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AGE 11 ACCOUNTS PAYABLE CHECK REGISTER <br /> C-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK • INVOICE INVOICE DISCOUNT CHE <br /> NOIWNDOR NAME NUMBER DATE INVOICE Ni;SR DATE AMOUNT AMOUNT AMOUI: <br /> 1000 ZACKS INC 36882 11/24/92 12128 11/09/92 429.83 429E <br /> ACCOUNT NUMBER- 720-4121-160000 AMT- 85.97 DESC-CHAIN., HOOKS, & TAPE <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 85.97 DESC-CHAIN, HOOKS, & TAPE <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 85.97 DESC-CHAIN, HOOKS,• & TAPE <br /> ACCOUNT NUMBER- 100-4270-160000 ANT- 85.96 DESC-CHAIN, HOOKS, & TAPE <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 85.96= DESC-CHAIN, HOOKS, & TAPE <br /> VENDOR TOTAL 429.83 429.E <br /> • <br /> GRAND TOTAL 118266.45 118266.4 <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br />