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PAGE 7 <br />AP-C10-01 <br />VENDOR <br />NO VENDOR NAME <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br />V2000 VAN - <br />0 - LITE <br />29085 <br />12/12/89 <br />00526360 11/08/89 <br />44.10 <br />ACCOUNT <br />NUMBER- <br />100-4190-121000 <br />AMT- <br />44.10 DESC-VAN 0 LITE/SUPPLIES <br />VEN➢OR TOTAL <br />44.10 <br />V4000 VIKING <br />CHEVROLET <br />29086 <br />12/12/89 <br />149S64 11/13/89 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />AMT- <br />.60 <br />.60 DESC-VIKINO CHEV/SPRING <br />ACCOUNT <br />NUMBER- <br />29086 <br />100-4260-122000 <br />12/12/89 <br />AMT- <br />149565 11/13/89 <br />.56 <br />.56 DESC-VIKING CHEV/SPRING <br />VENDOR TOTAL <br />1.16 <br />W1910 WESTBURNE SUPPLY INC 2VO87 <br />12/12/89 <br />B94461 11/15/39 <br />15.68 <br />ACCOUNT <br />NUMBER- <br />730-4121-160000 <br />AMT- <br />15.68 DESC-WESTBURNE <br />SUPPLY/PARTS <br />VENDOR TOTAL <br />15.68 <br />44.1 <br />44.1 <br />.6 <br />.5: <br />1.1 <br />15a <br />15.6 <br />GRAN➢ TOTAL 33893.82 33883.E <br />