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uE 11 <br /> ACCOUNTS PAYABLE CHECK: REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME HUMBER DATE INVOICE 4 ¢h DATE AMOUNT AMOUNT AMC( F; <br /> 4,00 ir c WEST 37509 0/ /'j_/�� 06/23/02 , 0. 2. . _ 202.'' <br /> ACCOUNT NUMBER- 100-41Q0-1I0'i0 AMT- 61.0_ LESfi-4nn-01r- <br /> ACCOUNT NUMBER- 100-4100-310,"200 AST- 2Q.62 DESC-E23-4126 <br /> =-41'x6 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 1:0. '0 DE`C-E 7-1=_ - <br /> ACCOUNT NUMBER- 100-436i_ :1t0 i ��T- <br /> . >_ : . <br /> i= . : - LESC-70-190_ <br /> 'JENDCR TOTAL _ _ -1'- 2°2.(- <br /> 75' UL;;IC� MICHAEL <br /> : <br />