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:E 1"1 <br />ACCOUNTS F'A'YABLE CHECK REGISTER <br />-CIO <br />MOUNDS VIEW <br />iDOR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />•10 VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT i <br />)00 VIKINGS APPROVED SAFEx 30677 <br />05/30/90 <br />H391197 05/03/90 36.50 <br />36.50 <br />ACCOUNT NUMBER- <br />100-4:60-160000 <br />AMT- <br />36.50 DESC-VIKING SAFETY PROD/BARRIER TP <br />VENDOR TOTAL 36.50 <br />36.50 <br />)00 Z4HL EQUIPMENT <br />COMPANY 30678 <br />05/30/90 <br />00164E:7-IN 05/11/90 29.16 <br />29.16 <br />ACCOUNT NUMBER- <br />700-41J-160000 <br />AMT- <br />29.16 DESC-ZAHO EQUIP/PUMP• HOSE <br />VENDOR TOTAL 29.16 <br />27.16 <br />!00 ZEF• MANUFACTURIIIG <br />COMP 30679 <br />05/30/90 <br />572994::7 O5/li/90 :398.40 <br />398.40 <br />ACCOUNT NUMBER- <br />100-4260-160000 <br />AMT- <br />398.40 DESC-ZEP/SUPPLIES <br />VENDOR TOTAL 398.40 <br />398.40 <br />GRAND TOTAL 135952.60 <br />135952.60 <br />