Laserfiche WebLink
iBE II ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />NDOR CHECK CHECI; INVOICE INVOICE DISCOUNT CHECK <br />NO �VENDOR DAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />1VE7UNT NUMBER- 700-4121-160000 AMT- 574.25 ➢ESC-ZEf'/SUPPLIES <br />VENDOR TOTAL 574.25 574.25 <br />100 ZIEGLER INC 28630 09/26/89 00/31/89 1140.00 1140.00 <br />ACCOU14T NUMBER- 100-4360-121000 AMT- 1140.00 DESC-ZIEGLER/CAtLRPILLAR RENTAL <br />VENDOR TOIAL 1140.00 1140.00 <br />GRAND TOTAL 75797.05 75797.05 <br />19 <br />