Laserfiche WebLink
<br />GEI3 <br />-C 1 <br />NDO <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 />CHEC~' <br />AMOUNT <br /> <br />000 VIKINGS APPROVED SAFE* 30677 05/30/90 H391197 05/03/90 36.50 36.50 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 36.50 DESC-VIKING SAFETY PROD/BARRIER TP <br />VENDOR TOTAL 36.50 36.50 <br /> <br />000 ZAHL EQUIPMENT COMPAN* 80678 05/80/90 0016437-IN 05/11/90 29.16 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 29.16 DESC-ZAHO EQUIP/PUMP HOSE <br />VENDOR TOTAL 29.16 <br /> <br />29.16 <br /> <br />29.16 <br /> <br />000 ZEP MANUFACTURING COM* 80679 05/30/90 57299437 05/11/90 398.40 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 398.40 DESC-ZEP/SUPPLIES <br />VENDOR TOTAL 898.40 <br /> <br />398.40 <br /> <br />398.40 <br /> <br />GRAND TOTAL <br /> <br />135952.60 <br /> <br />1:::5952.60 <br /> <br />. <br /> <br />. <br />