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3E 14 ACCOUNTS PAYABLE CHECK REGISTER <br /> 1 MOUNDS VIEW <br /> NDIR. CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR -NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 27.72 DESC-NOTARY STAMP-BENESCH <br /> VENDOR TOTAL 27.72 27.72 <br /> 535 WILD MOUNTAIN SKI ARE* * 36144 03/11/92 1930 07/26/9' 405.00 405.0C <br /> ACCOUNT NUMBER- 250-4=51-160023 AMT- 405.00 DESC-ALPINE SLIDE 7/24/92 <br /> VENDOR TOTAL 405.00 405.00 <br /> GRAND TOTAL 388390.49 338390.45 <br /> 390.45 <br /> • - <br /> • <br />