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' � <br /> 3E 12 ACCOUNTS PAYABLE CHECK REGISTER <br />'C10-01 MOUNDS VIEW <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br />;O10 <br /> DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUr <br /> ACCOUNT� NUMBER- 1 -2,-..-4190-3520Q0 AMT- 104.37 DESC-REFUSE SERVICE - JANUARY <br /> ACCOUNT NUMBER- 100-4260-353000 AMT- 163.30 DESC-REFUSE SERVICE - JANUARY <br /> ACCOUNT NUMBER- 100-4360-3540O0 ANT- 326.60 DESC-REFUSE SERVICE - JANUARY <br /> VENDOR TOTAL 594.27// 594. . <br />}00 WATERPRO 37373 01/26/93 387312 09/22/92 25.51 25.= <br /> ACCOUNT NUMBER- 7O0-4121-160000 AMT- 25.51 DESC-SUPPLIES " <br /> VENDOR TOTAL 25.51 25.. <br /> 500 XICOM 37374 01/26y93 00061447 01y14/93 95.50 95.' <br /> ACCOUNT NUMBER- 100-4350-361000 ANT- 95.50 DESC-SURVEY <br /> VENDOR TOTAL 95.50 95.- <br /> 500 ZEOS INTERNATIONAL 37375 01/26/93 92707 01/04/93 2102. 18 2102. . <br /> ACCOUNT NUMBER- 100-4350-703000 AMT- 2102, 18 DESC-COMPUTER <br /> VENDOR TOTAL 2102.18~~ 2102.� <br /> ORAND TOTAL 133288.18 133288. <br /> III <br /> I � <br /> �w� <br />