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• <br /> GE 12 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 • MOUNDS VIEW <br /> N1;; CHECK CHECK INVOICE INVOICE DISCOUNT CHECI. <br /> NOIMIENDOR NAME NUMBER DATE INVOICE NMBR 0A C c. APtR:il.lE' 'i - AMOUN1 AMUUH <br /> ACCOUNT NUMBER- 100-4150-703000 ANT- 1674.20 DESC-WAHL a WAHL/TAPE BACKUP <br /> ACCOUNT NUMBER- 100-4180-/03000 ANT- 425.00 DESC-WAHL & WAHL/TAPE BACKUP <br /> VENDOR TOTAL TAL -20' .20 2099.2:. <br /> 750 WATER PRODUCTS COMPANX 32806 01/29/91 191070 01/04/91 945.00 945.0:. <br /> ACCOUNT NUMBER- 700-41217125000 - ANT- 945.00 £!ESC-WATER P'iRO'UCiS/HYDE' AFINBER FLU <br /> VENLtOfi TOTAL 945.00 <br /> • <br /> GRAND TOTAL 161,58.50 161758.5C <br /> • <br /> • <br /> • <br /> • <br /> i <br />