Laserfiche WebLink
„E <br />ACCOUNTS PAYABLE PREPAID CHECK REGISTER <br />_Cl( <br />MOUNDS VIEW <br />HOUR <br />CHECK <br />CHECK, <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />000 CITY OF MOUNDS <br />VIEW &0267 <br />05/17/90 <br />05/17/90 90.00 <br />90.00 <br />ACCOUNT NUMBER.- <br />700-4121-901000 <br />AMT- <br />70.00 DESC-C OF MV/REFUND-2081 HILLVIEW <br />VENDOR TOTAL 90.00 <br />90.00 <br />400 MARY SAARION <br />'0269 <br />05/17/90 <br />05/17/90 18.79 <br />18.79 <br />ACCOUNT NUMBER- <br />270-4120-160000 <br />AMT- <br />13.79 DESC-MARY SAARION/CABLE COMM-DONUTS <br />VENDOR TOTAL 18.79 <br />18.79 <br />GRAND TOTAL 68241.89 <br />68341.89 <br />