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7 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />.0-02 MOUNDS VIEW <br /> IR CHECK CHECK INVOICE INVOICE DISCOUNT. CHECK F <br /> V•R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T�. <br /> ACCOUNT NUMBER- 100-4150-010000 ANT- 3541.59 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 1158.06 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4180-020000 AMT 1059.20 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 701.60 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 221.85 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 23729.69 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 485.60 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 462.84 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 463.69 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 296.80 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4260-010000 , AMT- 1109.60 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 114..43 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2726.30 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 268.32 DESC-FIRSTAR/GROSS 10-04-91 . <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 2955.95 DESC-FIRSTAR/GROSS 10-04=91 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 2176.00 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 571.20 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 100-4360-020000 AMT- 499.00 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 250-4351-020011 AMT- 204.13 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 250-4351-020014 ANT- 90.00 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 250-4351-020039 AMT- 89.00 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 175.13 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 100.40 DESC-FIRSTAR/GROSS 10-04-91 <br /> ACCNUMBER- 250-4352-020104 AMT- 25.00 DESC-FIRSTAR/GROSS 10-04-91 <br /> kCCO NUMBER- 250-4352-020260 AMT- 100.40 DESC-FIRSTAR/GROSS. 10-04-91 <br /> CCOUNT NUMBER- 250-4:353-020260 AMT- 100.40 DESC-FIRSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 250-4354-020229 AMT- 35.00 DESC-FIRSTAR/GROSS 10-04-91 <br /> 1CCOUNT NUMBER- 250-4354-020231 AMT- 28.00 DESC-FIRSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 250-4354-020233 AMT- 112.00 DESC-FIRSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 250-4354-020234 AMT- 14.00. DESC-FIRSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 250-4354-020237 AMT- 84.00 DESC-FIRSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 250-4354-020241 AMT- 14.00 DESC-FIRSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 250-4354-020244 AMT- 7.00 DESC-FIRSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 250-4354-020245 AMT- 14.00 DESC-FIRSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 250-4354-020293 AMT- 63-00 DESC-FI-RSSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 250-4354-020254 AMT- 28.00 DESC-FIRSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 250-4354-020255 ANT- DESC-FIRSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 250-4354-020256 AMT- 28.00 DESC=FIRSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 250-4354-02.0260 AMT- 100.40 DESC-FIRSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 270-4120-020000 AMT- 546.08 DESC-FIRSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 700-4120-010000 AMT- 1894.29 DESC-FIRSTAR/GROSS 10-04-91 <br /> CCOUNT NUMBER- 700-4121-010000 AMT- 2197.60 DESC-FIRSTAR/GROSS 10-04-91 <br />:COUNT NUMBER- 700-4121-020000 AMT- 207.20 DESC-FIRSTAR/GROSS 10-04-91 <br />:COUNT NUMBER- 700-4121-011000 AMT- 474.06 DESC-FIRSTAR/GROSS 10-04-91 <br />:COUNT NUMBER- 730-4120-01.0000 AMT- 1899.75 DESC-FIRSTAR/GROSS 10-04-91 <br /> COUNT NUMBER- 730-4121-010000 AMT- 2197.60 DESC-FIRSTAR/GROSS 10-04-91 <br /> COUNT NUMBER- 730-4121-011000 AMT- 224.40 DESC-FIRSTAR/GROSS 10-04-91 <br /> COUNT NUMBER- 7:30-4121-0220000 AMT- 207.20 DESC-FIRSTAR/GROSS 10-04-91 <br />:CO NUMBER- 100-4120-010000 AMT- 3800.69 DESC-FIRSTAR/GROSS 10-04-91 <br /> VENDOR TOTAL 61267.95 61267.95 <br />