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<br />GE 12 <br />-CI0-0l <br />NDOR <br />NO 411J4DOR NAME <br /> <br />ACCOUNT NUMBER- <br /> <br />CHEC~( Cl-lEC~( <br />NUMBER [IA"I E <br /> <br />100-4260-160000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGIS fER <br />MOUl'IDS V I f.W <br />INVOICE INVOICE JHSCOlJNT <br />INVOICE NI'lBR DATE AI'IOUNT A~IOUNT <br /> <br />16.50 IlESC-VIKING nW/SAf"E rY SIGN <br />VENDOR T01AL 16.50 <br /> <br />000 ZACKS INC . 33217 03/26/91 08524 02/22/91 251.35 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- 251.35DESC-ZACKS INC./SUPPLIES <br />VENDOR TarAL 251.::l!;i <br /> <br />500 ZEOS INTERNATIONAL 33218 03/26/91 126613 03/05/91 2810.64 <br />ACCOUNT NUMBER- 100-4260-70:;::000 AMT- 2810.64DESC-lEOS rHlflCO~lPUfER FOR PW SEC <br />VENDOR TOTAL 2810.64 <br /> <br />600 LIEGLER INC 33219 03/26/91 G0496401 03/07/91 1400.00 <br />ACCOUNT ~IUMBER- 100-4260-70:~;000 AMT- 1400.00 DESC-ZIEGLER/CUP ON FORKS .FOR CAl <br />VENDOR TOTAL 1400.00 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />1:36668.67 <br /> <br />CHECK <br />ANOUNl <br /> <br />16.50 <br /> <br />251.35 <br /> <br />251't35 <br /> <br />2810.64 <br /> <br />2810.64 <br /> <br />:1.400.00 <br /> <br />1400.00 <br /> <br />1 ::1666:3>> 67 <br />