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AGE 19 ACCOUNTS PAYABLE CHECK REGISTER <br />'-C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUtt� <br /> 3000lliF MANUFACTURING COM* 37691 07/14/92 57393904 06/11/92 422.85 422.E <br /> UNT NUMBER- 100-4260-160000 AMT- 84.57 DESC-CLEANING SUPPLIES <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 84.57 DESC-CLEANING SUPPLIES <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 84.57 DESC-CLEANING SUPPLIES <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 84.57 DESC-CLEANING SUPPLIES <br /> ACCOUNT NUMBER- 730-4121-160000 AMT 84.57 DESC-CLEANING SUPPLIES <br /> VENDOR TOTAL 422.85 422.E <br /> GRAND TOTAL 190478.54 190478.1 <br /> • <br /> I <br />