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BE 4 ACCUUN rs PAYABLE. PRE—PA3.D CHECK REO1S'1 Elt <br />—C10-02 MOUNDS VIEW <br /> FIOO ' CHECK CHI:CK INVOICE INVOICE DISCOUNT CHECK <br /> a0 1.FOR NAME NUMBER DATE INVOICE NMBtz: DATE AMOUNT AMOUM IAMOUNT <br /> VENDOR 1 OI AL. 4000.70 4000.70 <br />:130 SHARON L3:HKE 35082 05/20/91 05/20/91 3:3.00 33.00 <br /> ACCOUNT NUMBER- 100-4:350-380000 A{'41— 33.00 DESC—SHARIE L,1NKE/MILEA6E REIMBURSE <br /> VENDOR TOTAL 33.00 7;3.00 <br /> 300 INDEPENDENT SCHOOL Dix 3503:3 05/21/91 05/21/91 50.00 50.00 <br /> ACCOUNT NUMBER— 100-4120-363000 AMT— 50.00 DE:SC—DIST 3621./WP MERGE SUR i CLASS <br /> VENDOR 101AL 50.00 50.00 <br /> GRAND TOTAL I AL 61560._.6 61860.36 <br /> • ' <br /> • <br />