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<br />" ~" <br /> <br />~. <br /> <br />1.JENDDR <br /> <br />!'4i~1'1E <br /> <br />CHECI< CHEel< <br />I~UI1BEt;: DATE <br /> <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />110mms VIEW <br />I !\lijOICE <br />INVOICE NMBR DATE <br /> <br />1 !'..IVOl [;[ <br />(WlOWn <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />45.93 DEse-WARNER IND SUPPLY/PAINT <br />VENDOR TOTAL 45.93 <br /> <br />o WASTE MANAGEMENT - BL* 31617 09/11/90 023329 <br />ACCOUNT NUMBER- 100-4260-353000 AMT- 458.98 <br />31617 09/11/90 023328 <br />ACCOUNT NUMBER- 100-4190-353000 AMT- 92.22 <br /> <br />'5 WESTBOUND BAND 31618 09/11/90 <br />ACCOUNT NUMBER- 100-4110-392000 AMT- <br /> <br />)0 WESTWOOD PROFESSIONAL* 31619 09/11/90 <br />ACCOUNT NUMBER- 480-4120-303000 AMT- <br /> <br />08/23/90 458.98 <br />DESC-WASTE MGMT/SEPTEMBER SERVICE <br /> <br />08/2:::/<10 <br /> <br />9'') ."'1',' <br />. L. u I.- L. <br /> <br />DESC-WASTE MGMT/SEPTEMBER SERVICE <br /> <br />VENDOF.: TOTf~L <br /> <br />~5!:;1. u 20 <br /> <br />0(1/11/90 <br /> <br />:;::00 a 00 <br /> <br />300.00 DESC-WESTBOUND BAND/FESTIVAL <br />VENDOR TOTAL 300.00 <br /> <br />07l2::~l90 <br /> <br />34:5.00 <br /> <br />:::45.00 <br /> <br />DESC-WESTWOOD PROF/TIF SYSCO <br />VENDOR TOTAL 345.00 <br /> <br />;0 WETT & WILD ENGINEERI* 31620 09/11/90 08/14/90 8660.00 <br />ACCOUNT NUMBER- 410-4120-705000 AM'f- 8660.00 DESC-WETT & WILD ENG/GRNFLD-SPRKLR <br />VENDOR TOTAL 8660.00 <br /> <br />. <br /> <br />. <br /> <br />GF\AI"~D TOTAL. <br /> <br />1~Y5470.82 <br /> <br />CHEC~( <br />flt'lOUHT T <br /> <br />4!:iff-rl3 <br /> <br />4~:i8 R 98 <br /> <br />QI"'" .....~.'.. <br />" k.ltk..(. <br /> <br />5:51. 11:20 <br /> <br />:300" 00 <br /> <br />:;::00.00 <br /> <br />:::;4~iflOO <br /> <br />:}4!5.00 <br /> <br />8660.00 <br /> <br />8;~bO. 00 <br /> <br />1:j!::i470" 8~.: <br />