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9E A& ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-Clt MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />)00 CITY OF MOUNDS VIEW 30267 05/17/90 05/17/90 90.00 90.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESC-C OF MV/REFUND--2081 HILLVIEW <br /> VENDOR TOTAL 90.00 90.00 <br /> 100 MARY SAARION 30269 05/17/90 05/17/90 18.79 18.79 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 18.79 DESC-MARY SAARION/CABLE COMM-DONUTS <br /> VENDOR TOTAL 18.79 18.79 <br /> GRAND TOTAL 68341.89 68341.89 <br /> III <br /> 1111 <br />