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- <br /> . . <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> C1O <br /> E ���� MOUNDS VIEW <br /> DOR CHECK CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T <br /> 00 VIKINGS APPROVED SAFE* 30677 05/30/90 H391197 05/03/90 36.50 36.50 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 36.50 DESC-VIKING SAFETY PROD/BARRIER TP <br /> VENDOR TOTAL 36.50 36.50 <br /> 00 ZAHL EQUIPMENT COMPAN* 30678 05/30/90 0016437-IN 05/11/90 29.16 29.16 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 29.16 DESC-ZAHO EQUIP/PUMP HOSE <br /> VENDOR TOTAL 29.16 29.16 <br /> 00 ZEP MANUFACTURING COM* 30679 05/30/90 57299437 05/11/90 398.40 / 398.40 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 398.40 DESC-ZEP/SUPPLIES <br /> VENDOR TOTAL 398.40 398.40 <br /> GRAND TOTAL 135952.60 135952.60 <br /> • <br /> 0 <br />