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.GE 8 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> C10-02 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECt <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> &COUNT NUMBER- 250-4354-031000 AMT- 9.47 DESC-FIRSTAR/FICA 03-20-92 <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 8.49 DESC-FIRSTAR/FICA 0:3-20-92 <br /> ACCOUNT NUMBER- 290-4121-031000 AMT- 6.96 DESC-FIRSTAR/FICA 03-20-92 <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 26.04 DESC-FIRSTAR/FICA 03-20-92 <br /> ACCOUNT NUMBER- 700-4121-031000 AMT- 35.91 DESC-FIRSTAR/FICA 03-20-92 <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 26.06 DESC-FIRSTAR/FICA 03-20-92 <br /> ACCOUNT NUMBER- 730-4121-031000 AMT- 39.97 DESC-FIRSTAR/FICA 03-20-92 <br /> VENDOR TOTAL 2831.66 2831.& <br /> GRAND TOTAL 189632.02 189632.0, <br /> • <br />• <br />