Laserfiche WebLink
<br />3E :t ::: <br />"C10-Ol <br />.mt." <br />\!O .NDOI;: l'iPl!'iF <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />~IOUND::i \j I Et~ <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNl <br /> <br />ACCOUNT NUMBfR- 100-4270-160000 AMT- <br /> <br />9.92 DEse-VIKING fLEe SUP/PARTS <br />VENDOR T01AL 10.66 <br /> <br />)00 VIKINGS APPROVED SAFE* 29523 02/13/90 H387640 01/19/90 23.50 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 23.50 DESC-VIKING SAFETY PROD/FLAGS <br />VENDOR TOTAL 23.50 <br /> <br />500 JEFF WIENKE 29524 02/13/90 02/13/90 46.00 <br />ACCOUNT NUMBER- 100-4270-040000 AMT- 46.00 DESC-JEFF WlfNKE/INS PREMIUM REFUND <br />VENDOR TOTAL 46.00 <br /> <br />000 ZACKS INC 29525 02/13/90 06275 02/04/90 121.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 121.00 DESC-ZACK/S/PARTS <br />29525 02/13/90 06316 01/11/90 139.50 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 139.50 DESC-ZACK/S/FLOOR JACK <br />VENDOR TOTAL 260.50 <br /> <br />CHEO~ <br />MOurH <br /> <br />10.66 <br /> <br />2:::: II 50 <br /> <br />2::::" ~iO <br /> <br />46.00 <br /> <br />46.00 <br /> <br />1?1. 00 <br /> <br />1::::9. ~iO <br /> <br />~~60. 50 <br /> <br />cmMW TUTAL <br /> <br />644:::6.98 <br /> <br />::i" 72 644:::::1 ,,~:6 <br /> <br />. <br /> <br />. <br />