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4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> 1-02 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT. CHECK F <br /> VEt NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T. <br /> MPWA 35217 09/27/91 09/27/91 40.00 40.00 <br /> CCOUNT NUMBER- 100-4270-363000 AMT- 40.00 DESC-MPWA/4 @ REG.-SNOW RODEO <br /> VENDOR TOTAL 40.00 40.00 <br /> TIMOTHY CRUIKSHANK 35218 09/27/91 09/27/91 24.75 24.75 <br /> CCOUNT NUMBER- 100-4120-380000 AMT- 24.75 DESC-TIMOTHY CRUIF: <br />