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. . <br /> 3E 12 ACCOUNTS PAYABLE CHLCK REGISTER <br />-C10-01 MOUNDS VIEW <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 •ORNAME NUMBER DAlE INVOICE NMBR DATE AMUUN1 AMOUNT AMOUN7 <br /> ACCOUNT NUMBER- 100-4260-160000 AMC- 16.50 DESC-VIKING lND/SAFE[Y SIGN <br /> VENDOR TOTAL 16.50 16.50 <br />>00 ZACKS INC 33217 03/26/91 08524 02/22/91 251.35 251.35 <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 251.35 DESC-ZACKS INC./SUPPLIES <br /> VENDOR 1U7AL 251.35 251.35 <br /> OO ZEOS INTERNATIONAL 33218 03/26/91 126613 03/05/91 2810.64 2810.64 <br /> ACCOUNT NUMBER- 100-4260-703000 AMT- 2810.64 DESC-lEUS IlN[/CUMPU[ER FOR PW SEC <br /> VENDOR TOTAL 2810.64 2810.64 <br /> v30 ZIEGLER INC 33219 03/26/91 00496401 03/07/91 1400.00 1400.00 <br /> ACCOUNT NUMBER- 100-4260-703000 AMT- 1400.00 DESC-ZIEGLER eLIP ON FORKS FOR CAT <br /> VENDOR TOTAL 1400.00 - 140O.00 <br /> GRAND TOTAL 136663.67 136663.67 <br /> ���� <br /> �� <br /> ���� <br /> ���� <br />