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;GE 12 ACCOUNTS PAYABLE CHECK REGISTER <br /> '_C10-01 MOUNDS VIEW <br /> :NOOK CHECK CHECK INVOICE INVOICE DISCOUNT CHEW <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE. AMOUNT AMOUNT AMOU1% <br /> ACCOUNT NUMBER- 100-43t50-354000 ANT- 326�.f.0 DESC-REFUSE COLLECTION <br /> VENDOR TOTAL-. 594.27 594.2 <br /> 000 ZACKS INC 37115 12/15/9' 12181 11/14/92 330.74 -RO. <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 89.37 DESC-INDUSTRIAL CLEANER <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- : 112.65 DESC-INDUSTRIAL CLEANER <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 89.36 DESC-INDUSTRIAL CLEANER <br /> ACCOUNT NUMBER- 100-4270-160000 ANT- `39.36 DESC-INDUSTRIAL CLEANER <br /> VENDOR TOTAL 380.74 =:,80.7 <br /> 600 ZIEGLER INC " 37116 12/15/92 8033984 11/15/92 137.15. . 137;1 <br /> ACCOUNT NUMBER- 730-4121-123000 ANT- 137.15 DESC-ELEMENTS <br /> VENDOR TOTAL 137.15 137.1 <br /> GRAND TOTAL 56320.21 5F._:20.-: <br />