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<br />10 <br /> <br />~.. <br /> <br />VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />o VIKING INDUSTRIAL CEN. 34398 08/27/91 <br />ACCOUNT NUMBER- 700-4121-126000 AMT- <br />ACCOUNT NUMBER- 730-4121-126000 AMT- <br /> <br />H416B22 08/06/91 742.80 <br />371.40 DESC-VIKING IND CTR/50 TRAF CONES <br />371.40 DESC-VIKING IND eTR/50 TRAF CONES <br />VENDOR TOTAL 742.80 <br /> <br />o ZIEGLER INC 34399 08/27/91 NC64968 08/04/91 492.71 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 492.71 DESC-ZIEGlER/DOOR AS FOR CAT <br />VENDOR TOTAL 492.71 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />116270.00 <br /> <br />CHECK <br />AMOUNT T <br /> <br />742.80 <br /> <br />742.80 <br /> <br />492.71 <br /> <br />492.71 <br /> <br />116270.00 <br />