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<br />~GE. 12 , <br />=--ClO-01 <br />::NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />)65.RNER INDUSTRIAL SUP* 35729 03/24/92 <br />OUNT NUMBER- 697-4121-121000 AMT- <br />:35729 0:3124/'':J2 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- <br />:35729 0:3124/92 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- <br />35729 03124192 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- <br />35729 0:3124192 <br />ACCOUNT NUMBER-697-4121-121000 AMT- <br />35729 03/24/'':J2 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- <br />35729 03124/92 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- <br /> <br />. <br /> <br />. <br /> <br />1492989-01 02/24/92 129.74 <br />129.74 DESC-WARNER IND/PAINT <br />1493232-01 02/26/92 129.74 <br />129.74 DESC-WARNER IND/PAINT <br />1493338-01 02/26/92 13.59 <br />13.59 DESC-WARNER INDIPAINT <br />1492779-01 02/21/92 64.87 <br />64.87 DESC-WARNER IND/PAINT <br />1492339-03 02/21/92 27.17 <br />27.17 DESC-WARNER INDIPAINT <br />1493935-01 03/02/92 13.59 <br />13.59 DESC-WARNER IND/PAINT <br />1492339-02 02/21/92 27.17 <br />27.17 DESC-WARNER IND/PAINT <br />VENDOR TOTAL 405.87 <br /> <br />GRAND TOTAL <br /> <br />113125.25 <br /> <br />CHEC! <br />AI"lOUN- <br /> <br />129 . 7 j <br /> <br />129 . 7 J <br /> <br />13 . 5~ <br /> <br />64.8' <br /> <br />27 . 1 ~ <br /> <br />13.5' <br /> <br />27.1' <br /> <br />405.8' <br /> <br />113125.2: <br />