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- ° <br /> QE 6 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10-02 MOUNDS VIEW <br /> 4DORAik CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 W1OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 077 MCMA 35109 07/15/91 07/15/91 50.00 50.00 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 50.00 DESC-MCMA/MEMBERSHIP <br /> VENDOR TOTAL 50.00 50.00 <br /> 120 CHILDREN'S MUSEUM 35110 07/16/91 07/16/91 110.00 110.00 <br /> ACCOUNT NUMBER- 250-4351-160028 ANT- 110.00 DESC-CHILDREN'S MUSEUM/OUTING <br /> VENDOR TOTAL 110.00 110.00 <br /> 315 COMMISSIONER OF REVEN* 35111 07/17/91 07/17/91 496.26 496.26 <br /> ACCOUNT NUMBER- 100-3821-000000 AMT- 1.30 DESC-COMM OF REV/2ND OTR SALES TAX <br /> ACCOUNT NUMBER- 700-3821-000000 AMT- 494.96 DESC-COMM OF REV/2ND OTR SALES TAX <br /> VENDOR TOTAL 496.26 496.26 <br /> GRAND TOTAL 92027.26 92027.26 <br /> ` . <br /> ���0 <br /> ��~ <br /> I <br />