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n <br />LOhN <br />14 ACCOUNTS PAYABLE CHECK REGISTER <br />-01 MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNI AMOUNT AMOUNT <br />ZIEGLER INC <br />27547 <br />05/23/89 <br />KC63613 <br />01/26/89 164.30 <br />164.30 <br />ACCOUNT NUMBER- <br />700-4121-123000 <br />AMT- <br />164.30 <br />DESC-ZIEGLER/CUTTING EDGES <br />ACCOUNT NUMBER- <br />27547 <br />700-4121-123000 <br />05/23/89 <br />AMT- <br />KC64226 <br />124.63 <br />02/16/89 i24.53 <br />DESC-ZIEGLER/SEAL, RING 8 VALVE <br />124.53 <br />27547 <br />05/23/09 <br />KC69317A <br />02/17/89 18.50 <br />18.50 <br />ACCOUNT HUMBc-R- <br />700-4121-123000 <br />ART- <br />18.50 <br />DESC-ZIEGLER/BOLT S NUT <br />VENDOR TOTAL 307.33 <br />307.33 <br />GRAND T01AL 117728.35 <br />117728.35 <br />l� <br />