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- . , ` <br /> • <br />: 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />;1O-02 MOUNDS VIEW <br />|OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />) V���N�R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> �� <br /> 0 BRIGHTON EXCAVATING C* 30365 08/06/90 08/06/90 55.00 55.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AM7- 55.00 DESC-BRIGHTON EXCAVATING/DIRT <br /> VENDOR TOTAL 55.00 55.00 <br /> GRAND TOTAL 97802.84 97802.84 <br /> • <br /> 4111 <br />