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3E 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 AMOUNT <br /> 111, INDUSTRIAL SUP* 35729 03/24/92 1492989-01 02/24/92 129.74 129.7 <br /> CCOUNT NUMBER- 697-4121-121000 AMT- 129.74 DESC-WARNER IND/PAINT <br /> 35729 03/24/92 1493232-01 02/24/92 129.74 129.7 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 129.74 DESC-WARNER IND/PAINT <br /> 35729 03/24/92 1493338-01 02/26/92 13.59 13.59 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 13.59 DESC-WARNER IND/PAINT <br /> 35729 03y24/92 1492779-01 02/21/92 64.87 64.87 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 64.87 DESC-WARNER IND/PAINT <br /> 35729 03y24/92 1492339-03 02/21/92 27. 17 27.17 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 27.17 DESC-WARNER IND/PAINT <br /> 35729 03/24y92 1493935-01 03/02/92 13.59 13.59 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 13.59 DESC-WARNER IND/PAINT <br /> 35729 03/24/92 1492339-02 02/21/92 27.17 27.17 <br /> ACCOUNT NUMBER 497 4121-121000 AMT- 27.17 DESC-WARNER INO/PATNT <br /> VENDOR TOTAL 405.87 405.87 <br /> GRAND TOTAL 113125.25 113125.2 <br /> e <br /> e <br />