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. . <br /> AGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />/P-C10-02 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NOAICNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMUUN <br /> 4, <br /> ���COUNT NUMBER- 100-3821-000000 AMT- 506.10 DESC-MN DEPT REV/4TH Q[R SALES TAX <br /> VENDOR TOTAL 1754.16 1754.1 <br /> 2500 ZEOS INTERNATIONAL 37925 01/20/92 221217/21220 01/20/92 4694.20 4694.2 <br /> ACCOUNT NUMBER- 100-4180-703000 AMT- 2347.10 DESC-ZEOS/386-25U PKB #3 <br /> ACCOUNT NUMBER- 100-4150-703000 AMT- 2347.10 DESC-ZEOS/386-25U PKG #3 <br /> VENDOR TOTAL 4694.20 4694.2 <br /> 0300 U S POSTMASTER 37926 01/21/92 01/21/92 470.00 470.0 <br /> ACCOUNT NUMBER- 700-4120-330000 AMT- 235.00 DESC-U S POSTMASTER/4TH QTR BILLING <br /> ACCOUNT NUMBER- 730-4120-330000 AMT- 235.00 DESC-U S POSTMASTER/41H QTR BILLING <br /> VENDOR TOTAL 470.00 470.0' <br /> 1102 KRIS POTTHOFF 37927 01/22/92 01/22/92 24.84 24.8� <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 10.00 DESC-KRIS POTHOFF/MAUMA MEETING <br /> ACCOUNT NUMBER- 100-4190-380000 ANT- 14.84 DESC-KRIS PUTHUFF/MILEAGE <br /> VENDOR TOTAL 24.84 24.8 <br /> GRAND TOTAL 24553.73 24553.7_ <br /> ���� <br /> �~- <br /> ��Nn���� <br />