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AGEAnk ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-clipt MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 57.::6 52.'36 <br />^34 PICKWICK RESTAURANT :30298 06/18/90 Oo/18/90 369.50 :169.50 <br /> ACCOUNT NUMBER- 250-4352-160107 ANT- 369.50 DESC-PICKWICK RESTAUF ANT/GADABOUT <br /> VENDOR TOTAL 369.50 ::69.50 <br /> 201 GLENSHEEN - UMD 30299 06/18%90 06/13/90 24] .75 24::.7 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 243.75 DESC-GLENSHEEN-UMD/GADABOUT <br /> VENDOR TOTAL 243.75 24c3.75 <br /> GRAND TOTAL 99344.97 91844.9- <br /> 0 844.9-• <br /> • <br />