Laserfiche WebLink
<br />:>AGE 7 <br />~P-Cl0-0l <br />JENDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABL[ CHECK R[GISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />. <br /> <br />J2000 VAN - 0 - LITE 29085 12/12/89 00526360 11/08/89 44.10 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 44.10 DESC-VAN 0 LITE/SUPPLIES <br />VENDOR TOTAL 44.10 <br /> <br />J4000 VIKING CHEVROLET 29086 <br />ACCOUNT NUMBER- 100-4260-122000 <br />29086 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />149564 11/13/89 .60 <br />.60 D[SC-VIKING CHEV/SPRING <br />149565 11/13/89 .56 <br />.56 DESC-VIKING CHEV/SPRING <br />VENDOR TOTAL 1.16 <br /> <br />12/12/89 <br />AMT- <br />12/12/89 <br />AMT- <br /> <br />~1910 WESTBURNE SUPPLY INC 29087 12/12/89 B84461 11/15/89 15.68 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 15.68 DESC-WESTBURNE SUPPLY/PARTS <br />VENDOR lOTAL 15.68 <br /> <br />GRAND TOTAL <br /> <br />3388::: . 82 <br /> <br />. <br /> <br />. <br /> <br />CHECI <br />AMOUN' <br /> <br />44.1' <br /> <br />44.1' <br /> <br />.6' <br /> <br />t:: <br />. ...I~ <br /> <br />1.1, <br /> <br />15.6: <br /> <br />15.6: <br /> <br />33883.8 <br />