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. ' <br />}E 13 ACCOUNTS PAYABLE CHECK REGISTER <br />.C10-01 MOUNDS VIEW <br />|DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 AllIOR NAME NUMBER DATE INvOICE FMR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 9.92 DESC-VIKING ELEC SUP/PARTS <br /> VENDOR TOlAL 10.66 1O.66 <br /> CO VIKINGS APPROVED SAFE* 29523 02/13/90 H387640 O1/19/90 23.50 23.50 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 23.50 DESC-VIKING SAFETY PROD/FLAGS <br /> VENDOR TOTAL 23.50 23.5O <br /> 00 JEFF WIEUKE 29524 02/13/90 02/13/90 46.00 46'OO <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- 46.00 DESC-JEFF WI�HKE/INS FREMIUM REFUND <br /> VENDOR TOTAL 46'00 46,OO <br /> 00 ZACKS INC 29525 02/13/90 06275 02/04/90 121 .00 121.�O <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 121.00 DESC-ZACK'S/PARTS <br /> 29525 02/13/90 06316 01/11/90 139.50 139.50 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 139,50 DESC-ZACK'S/FLOOK JACK <br /> VEHDOR TOTAL 260.5O 26O.5O <br /> GRAND TOTAL 64436.98 5.72 64431.26 <br /> 1111 <br /> 1111 <br />