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. . <br />:AGE 11 ACCOUNTS PAYABLE CHECK REGISTER <br /> N,-C10-01 MOUNDS VIEW <br />/ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC�eN VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AHDUN <br /> 7�CCOUNT NUMBER- 100-4180-703000 AMT- 189.00 DESC-ZEOS/VIDEO CARD SPEEDSTAR <br /> 35363 01/28/92 221190 12/31/91 3624.00 3624.0{ <br /> ACCOUNT NUMBER- 100-4180-703000 AMT- 3624.00 DESC-ZEUS/SYSTEM 486-33CU PKG #4 <br /> VENDOR TOTAL 3813.00 3813.0� <br />'4600 ZIEGLER INC 35364 01/28/92 KC29411 01/14/92 934.20 934.2( <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 934.20 DESC-ZIEGLER/CUTTING EDGE & EDGE <br /> VENDOR TOTAL 934.20 934.2' <br /> GRAND TOTAL 118096.47 118096.4� <br /> O <br /> ' <br /> ���� <br /> ��N� <br /> .�� <br /> ^ ' ` <br />