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PAGE 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VE CHECK CHECK INVOICE IN�OICE <br /> N�N� VENDOR NAME NUMBER DA / � INVOICE NMBR DATE AMOUNT <br /> W8000 <br /> 1,‘11:::$1 IN MAGAZINE 55356 04/29/97 04y29/97 24.00 <br /> VENDOR TOTAL 24 .00 <br /> Z4600 ZIEGLER INC 55357 04/29/97 SW140001210 04/11/97 353.23 <br /> VENDOR TOTAL 353.23 <br /> GRAND TOTAL 16593/ .76 <br /> • <br />