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<br />HE 1i <br />-Cl0'-01 <br />NnA <br />NO ~NIiOF: NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE BISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4180-703000 AMT- 189.00 DESC-ZEOS/VIDEO CARD SPEEDS TAR <br />35863 01/28/92 221190 12/31/91 3624.00 <br />ACCOUNT NUMBER- 100-4180-708000 AMT- 3624.00 DESC-ZEOS/SYSTEM 486-33CU PKG "4 <br />VENDOR TOTAL 3813.00 <br /> <br />600 ZIEGLER INC 35364 01/28/92 KC29411 01/14/92 934.20 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 934.20 DESC-ZIEGlER/CUTTING EDGE I EDGE <br />VENDOR TOTAL 984.20 <br /> <br />GRAND TOTAL <br /> <br />118096.47 <br /> <br />. <br /> <br />. <br /> <br />CHECK <br />Ai10UNT <br /> <br />:3624.00 <br /> <br />:::81:;::.00 <br /> <br />934.20 <br /> <br />9:;::4 . 20 <br /> <br />118096.47 <br />