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<br />. <br /> <br />~GE 14 <br />>-Cl0-0l <br />:NIIOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE nISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT <br /> <br />1000 ZIEGLER rNC 27547 OS/23/89 KC63613 01/26/89 164.30 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 164.30 DESC-ZIEGLER/CUTTING EDGES <br />27547 OS/23/89 KC64226 02/16/89 124.53 <br />ACCOUNT NUMBER- 700-4121-123000 AM1- 124.53 DESC-ZIEGLER/SEAL, RING & VALVE. <br />27547 OS/23/89 KC69317A 02/17/89 18.50 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 18.50 DESC-ZIE.GLER/BOLT & NUT <br />VENDOR fOfAL 307.33 <br /> <br />GRAND 101 AL <br /> <br />117728.35 <br /> <br />. <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />164.30 <br /> <br />124.53 <br /> <br />18.50 <br /> <br />307.33 <br /> <br />117728.35 <br />