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9 ACCOUNTS PAYABLE CHECK REGISTER <br /> MOUNDS VIEW <br />�10-01 <br /> -E. <br /> CHECK CHECK INVOICE INVOIC� DISC�UNT CHECK <br /> 3 •DOR NAME NUMBER DATE INVOICE NMBR AMJUNT <br /> VEND�R TOTAL 61 .24 <br /> .81 <br /> VIKING ELECTRIC 40497 12/28/93 1149829 12/06/93 13 . � <br /> ACCOUNT NUMBER- 700'4121-125000 AMT- 13.31 DESC-MISC PLUMBING SUPPLIES <br /> 40497 12/28/93 1158231 12/08/93 33.44 33.44 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 33.44 DESC-ROUND THERM & PHOTOCELL <br /> 40497 12/28/93 1160792 12/09/93 52.38 <br /> ACCOUNT NUMBER- . 100-4360-160000 AMT- 52.38 DESC-LUMARK LENS FOR FLOODS WH & NH <br /> VENDOR TOTAL 9q.63 99,6� <br />}0 ZEE MANUruiUxiN6 C. 4a4-98 12,'02rso <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 118.68 DESC- <br /> VENDOR TOTAL 118.68 118.6B <br /> GRAND TOTAL 72974.22 72974.2� <br /> ���1��� <br />