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GE 4' ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER <br />-C10-02 MOUNDS VIEW <br />NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI' <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />B85/WALLACE MORTENSON 21619 12/19/89 12/19/89 122.26 122.26 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 122.26 DESC-WALLY MORTENSON/CHICAGO FACET <br />VENDOR TOTAL 122.26 122.26 <br />205 ALEXANDER COHSTRUCTIOX 21620 12/20/89 12/20/89 7808.65 7808.6` <br />ACCOUNT NUMBER- 100-4270-705000 AMT- 7808.65 OF.SC-ALF.XANDER CONST./FINAL ON 88-8 <br />VENDOR TOTAL 7808.65 7808.65 <br />GRAND TOTAL 184072.20 194072.3I <br />