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<br />;~. <br />j VEJIDOR !'~AME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i'IOUNDS V I EW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />"7 <br />.11 <br /> <br />)0 WASTE MANAGEMENT - BL* 31356 08/14/90 <br />ACCOUNT NUMBER- 100-4190-353000 AMT- <br />::::1:::~:;6 08/.14/90 <br />ACCOUNT NUMBER- 100-4260-353000 AMT- <br /> <br />VENDOR TOTAL <br /> <br />579.60 <br /> <br />017347 07/25/90 92.22 <br />92.22 DESC-WASTE MGNT/AUGUST SERVICE <br />017348 07/25/90 458.98 <br />458.98 DESC-WASTE MGMT/AUGUST SERVICE <br />VENDOR TOTAL 551.20 <br /> <br />)0 ZIMMERMAN DRY GOODS 31357 08/14/90 07/11/90 471.00 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 471.~O DESC-ZIMMERMAN~S/SUPPLIES <br />VENDOR TOTAL 471.00 <br /> <br />. <br /> <br />. <br /> <br />G F:AI-lIl T D T f~ L. <br /> <br />118979. ::::9 <br /> <br />CHECK I <br />f~IY!OUIH r <br /> <br />!579 . 60 <br /> <br />Q':l: "") <br />li-n&..L. <br /> <br />4~i8 tr 'i8 <br /> <br />~f~l:1. II ~?O <br /> <br />471. 00 <br /> <br />471.00 <br /> <br />118'/79. :;:r9 <br />