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<br />PAGE 1~ <br />AP-C10-Ol <br />VENDOR <br />~ENDOR <br /> <br />NAME <br /> <br />Z1250 J~ ZAHN & COa <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br /> <br />. <br /> <br />CHECK <br /> <br />NUMBER <br /> <br />nnooo <br />~'T/~U <br /> <br />750-4601-703t)~)O <br /> <br />CHECK <br /> <br />DATE <br /> <br />OS/23/95 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />MOUNDS VIEW <br /> <br />INVOICE NMBR <br /> <br />INVOICE <br />DATE <br /> <br />31372 <br /> <br />265~74 <br /> <br />VENDOR TOTAL <br /> <br />INVOICE <br /> <br />AI10UNT <br /> <br />54~16 <br /> <br />VENDOR 1'OTAl <br /> <br />05/09/95 265a74 <br />DESC-WASTE & RECYCLABLE <br /> <br />265,74 <br /> <br />GRAND TOTAL <br /> <br />130186,48 <br /> <br />DISCOUNT <br /> <br />CHECK <br />AMOUNI <br /> <br />AMOUN"Y <br /> <br />54=lt <br /> <br />265~74 <br /> <br />CONTAINERS <br /> <br />265n7~ <br /> <br />130186=4E <br /> <br />