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PAGE 6 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PROCESS UAIE 031101e7 <br />AP-C10-01 <br />MOUNDS VIED <br />CHECKDATE 03/10/87 <br />VENDOR CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK PAY <br />' NO VENDOR NAME NUMBER <br />DALE <br />INVOICE <br />NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT TYPE INVOICE DESCRIPTION <br />T3005 STEVEN V THATCHER 22283 <br />03/10/87 <br />03/10/87 <br />28.59 <br />28.59 <br />ACCOUNT NI,"BER-420-4121-160654 <br />AMT- <br />28.59 <br />DESC-LUNCH <br />VENDOR TOTAL <br />28.59 <br />28.59 <br />V6000 VIKINGS APPROVED SAfEv 22284 <br />03/10/87 <br />H263625 <br />02/09/87 <br />210.60 <br />210.60 <br />ACCOUNT NUMBER-100-4350-160000 <br />AMT- <br />52.65 <br />DESC-SUPPLIES <br />ACCOUNT NUMBER-250-4351-160014 <br />AMT- <br />35.10 <br />DESC-SUPPLIES <br />ACCOUNT NUMBER-100-4350-160000 <br />AMT- <br />35.10 <br />DESC-SUPPLILS <br />ACCOUNT NUMBER-250-4354 -16024 8 <br />AMT- <br />52.65 <br />DESC-SUPPLIES <br />ACCOUNT NUMBER-255-4121-160000 <br />AMT- <br />35.10 <br />DESC-SUPPLIES <br />VENDOR TOTAL <br />210.60 <br />710.60 <br />GRAND TOTAL <br />25256.93 <br />256.93 <br />