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AGE 6 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> P-C10-02 MOUNDS VIEW <br /> END1111 CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> 011,ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 59.68 DESC-OFFICE SUPPLIES(SAM'S CLUB) <br /> VENDOR TOTAL 59.68 59. <br /> 6980 PROPERTY RECORDS AND * 40056 12/22/92 12/22/92 23.65 2:3. <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 23.65 DESC-RECORDING FEE AND STAMPS <br /> VENDOR TOTAL 23.65 23.i <br /> 3131 LINKE, JERRY 40057 12/22/92 12/22/92 35.40 35. <br /> ACCOUNT NUMBER- 100-4100-362000 AMT- 35.40 DESC-RCLLG HOLIDAY BANQUET <br /> VENDOR TOTAL 35.40 35.. <br /> GRAND TOTAL 148374.23 148374.: <br /> • <br /> • <br />