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<br />IGE 10 <br />'-C.l <br />:NIt <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 />CHfC~{ <br />AMOUNT <br /> <br />ACCOUNT NUMBER- 730-4121-703000 AMT- <br /> <br />49.90 DESC-VIKING CHEV/DEFLECTOR & UNDRCT <br />VENDOR TOTAL 89.90 <br /> <br />89.90 <br /> <br />1505 WAHL & WAHL 30040 04/24/90 99358 04/02/90 187.50 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 187.50 DESC-WAHL & WAHL/REPAIR <br />30040 04/24/90 99359 04/06/90 187.50 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 187.50 DESC-WAHL & WAHL/MAINTENANCE <br />30040 04/24/90 030925 03/29/90 97.85 <br />ACCOUNT NUMBER- 100-4350-113000 AM1- 97.85 DESC-WAHL &WAHL/LOGIMOUSE <br />VENDOR TOTAL 472.85 <br /> <br />187.50 <br /> <br />187.50 <br /> <br />97.85 <br /> <br />472.85 <br /> <br />.900 WEST PUBLISHING COMPA* 30041 04/24/90 51504689 04/11/90 18.00 18.00 <br />ACCOUNT NUMBER- 100-4200-343000 AMT- 18.00 DESC-WEST PUBLISHING/MN Sf PP 1990 <br />VENDOR TOTAL 18.00 18.00 <br /> <br />GRAND TOTAL <br /> <br />104::::07.02 <br /> <br />104:307.02 <br /> <br />. <br /> <br />. <br />