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GE 10 ACCOUNTS PAYABLE CHECK REGISTER <br />-Cligli MOUNDS VIEW <br /> NDO141�v CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DAlE AMOUNi AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 49.9O DESC-MING CHEV/DEFLEC[OR a UNDRCT <br /> VENDOR TOTAL 89.90 89.90 <br /> 505` WAHL a WAHL 30040 04 - 4/90 99358 04/02/90 187.50 187.50 <br /> ACCOUNT NUMBER- 100 4190-513000 ANT - ' 187.50 DESC-WAHL & WAHL/REPAIR <br /> 30040 04 /24 'YO 99359 04/06/90 187.50 187.50 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 187.50 DESC-WAHL K WAHL/MAINTENANCE <br /> 30040 04/24/90 030925 03/29/90 97.85 97.85 <br /> ACCOUNT NUMBER- 100-4350-113000 AM)- 97.85 DESC-WAHL & WAHL/LOGIMOUSE <br /> VEN8OR TOTAL 472.85 472.85 <br /> 900 WEST PUBLISHING COMPA* 30041 04/24/90 51504689 04/11/90 18.00 18.00 <br /> ACCOUNT NUMBER- 100-4200-343O00 AMT- 18.00 DESC-WEST PUBLISHING/MN S[ PP 1990 <br /> VENDOR TOTAL 18.00 18.00 <br /> GRAND TOTAL 10430/.02 104307.02 <br /> • <br /> • <br />