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GE O ACCOUNIS PAYABLE CHECK RLGISIEP. -CIO_GI MOUNDS VIEW <br />MOMCHECK CHECK INVOICE INVOICE DISCOUNT <br />NO yF.IiDOR NAME Ni.1401M DATE I14VOICE IyYFR OATS MOUNT AIiOU•IT <br />(7 'OUN1 NUMBER- 100-4360-240000 ANT- 17.60 DESC-UHIIOG/L'N1F0F0iS <br />VL"NOUR IOTAI. ?29.65 <br />000 V,?N PAPER COMPANY 24409 0Y/O9/88 85030 01/18/88 196.65 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 196.G5VEROOk 1014 PAPER/PA196,6UPPLIES <br />000 VA14 - 0 - LIIE 24410 02/09/00 00203361 01/19/80 26.18 <br />ACCOUNT NUMBER- 700-4121-160000 ANT- 26.18 DESC-VAN 0 L]lE/SU26.1©5 <br />VENDOR 10'TAL <br />000 Vll'ING ELECTRIC 24411 02iO9/83 103200 01/03/08 4.4.34 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 44.3-1`4NOOk TOIALG SUPFLYSQUP3r'LIES <br />000 VI!,INGS APPROVED SAFEx 24412 02/09/08 14274948 01/25/88 150.23 <br />ACCOUNT NUMBER- 100-4200-11,0000 ANT- 150.23"cDESC-VIf1L150 0 SAFETIZS1 All, SUP <br />650 41AkNER INDUSTRIAL SUPY 24413 02/09/80 J290500-01 01/13/88 64.05 <br />ACCOUNT HUADER- 475-4121•-160000 AMT- 64.05 I)CSfr1:1ARNER SUPPLY/PAINT <br />24413 02/09/80 1289270.01 02/07/89 60.12 <br />ACCOUNT 14UMDER- 410-4120-705000 AMT- 60.12VENDOR -WARMA JUPPL'Y/PAJNT <br />C. GRAND fOTAL 101846.06 <br />26.18 <br />, 44.34 <br />44.84' <br />150.23 <br />150.23 <br />64.05. <br />60.12 <br />PL <br />101340.06: <br />