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GE 12 . 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 AMOUN <br /> •JUNT DESC-UNIFORM RENTALNUMSER- 7O0-4121-2400O0 AMT- 9O36VENDOR TOTAL 242.45 242.0 <br /> 000 VIKING ELECTRIC * 36364 09/15/92 532190 08/25/92 15.70 15.7 <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 15.70 DESC-MISC PARTS <br /> VENDOR TOTAL 15.70 15.7 <br /> 917 WESTERN BANK * 36365 09/15/92 09/15/92 100.00 100.{ <br /> ACCOUNT NUMBER- 250-3500-353213 AMT- 100.00 DESC-REFUND <br /> VENDOR TOTAL 100.00 100.0 <br /> � � GRAND TOTAL 235511 .13 235511 . 1 <br />