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<br />PAGE 10 <br />AP-Cl0-0l <br />VENDOR <br />~ENDOR NAME <br /> <br />WCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />700-4125-240000 AMT- <br />730-4126-240000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />30.91 DESC-UNIFORM RENTAL <br />56.81 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 289.55 <br /> <br />6006 VIKING SAFETY PRODUCT* 46102 08/29/95 512524H 08/10/95 31.04 <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 31.04 DESC-GUIDE & ID SYSTEM POSTER <br />VENDOR TOTAL 31.04 <br /> <br />W1200 WCN SPORTS NETS 46103 08/29/95 08/29/95 11138.62 <br />ACCOUNT NUMBER- 750-4600-705000 AMT- 11138.62 DESC-PROVIDE & INSTALL NETTING <br />VENDOR TOTAL 11138.62 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />40455.98 <br /> <br />CHECK <br />AMOUNT <br /> <br />289.55 <br /> <br />31. 04 <br /> <br />:31.04 <br /> <br />11138.62 <br /> <br />11138.62 <br /> <br />40455.98 <br /> <br />