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<br />iE 10 . . <br />.Cl0':01 <br />mOR <br />10 VENDOR NAME <br /> <br />"OUNT NUMBER- <br /> <br />CHEC~{ CHECK <br />NUMBER DATE <br /> <br />100~4260-160000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />29.75 DESC-VIKING IND CTR/RESPIRATORS <br />VENDOR TOTAL 209.75 <br /> <br />i05 WAHL & WAHL 35549 02/25/92 041694 10/08/91 128.20 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 128.20 DESC-WAHL. & WAHL/CARTRIDGES <br />VENDOR TOTAL 128.20 <br /> <br />150 WARNER INDUSTRIAL SUP* :35550 02/25/92 1490605-01 02/05/92 80.1:3 <br />ACCOUNT NUMBER- 100-4260'-121000 AMT- 80.13 DESC-WARNER IND/PAINT-BAJA BROWN <br />VENDOR TOTAL. 80.13 <br /> <br />100 ZEP MANUFACTURING COM* 35551 02/25/92 57377743 02/11/92 769.12 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 153.82 DESC-ZEP MFG/CLEANING SUPPLIES <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 153.82 DESC-ZEP MFG/CLEANING SUPPLIES <br />ACCOUNT NUMBER- 7:30-4121-160000 AMT- 15:::.8:3 DESC-ZEP MFG/CLEANING SUPPLIES <br />ACCOUNT NUMBER-- 700-4121-160000 AMT- 153.83 DESC-ZEP MFG/CLEANING SUPPLIES <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 153.82 DESC-ZEP MFG/CLEANING SUPPLIES <br />VENDOR TOTAL 769.12 <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />158548.86 <br /> <br />CHEC~{ <br />AMOUNT 1 <br /> <br />209.75 <br /> <br />128.20 <br /> <br />128.20 <br /> <br />80.18 <br /> <br />80. 18 <br /> <br />769.12 <br /> <br />769.12 <br /> <br />158548.36 <br />