Laserfiche WebLink
<br />:'AGE 15 <br />\P-ClO-01 <br />;ENDOR <br />NO VENDOR NAME <br /> <br />4ItCCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECI<:: CHECK <br />NUMBER DATE <br /> <br />100-4260-35:;:000 AMT- <br />100-4360-354000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />221.13 DESC-FEBRUARY SERVICE <br />442.25 DESC-FEBRUARY SERVICE <br />VENDOR TOTAL 793.12 <br /> <br />:3000 ZEP MANUFACTURING COM* 40841 02/15/94 57470173 01/21/94 197.03 <br />ACCOUNT NUMBER- 100.-4260-1e,l)000 AMT- 197.0:;: DESC-ZEP FLASH <br />VENDOR TOTAL 197.03 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL 178028.76 <br /> <br />CHEI <br />AMOU <br /> <br />79:3. <br /> <br />197.' <br /> <br />197.! <br /> <br />17802:8.' <br />