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<br />IGE 9 <br />'-." 01 <br />:NU <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE. CH~CK REGISTER <br />110UNDS V r EW <br />CHEC.~ CHECH INVOICE. INVOICE l.t1 SCOUlfl <br />NUMBER DATE LNVOICE NMBR [lATE Al10UN r Ai'ltlUNT <br /> <br />1700 WASTE MANAGEMENT - BL* 33754 06/11/91 096227 OS/23/91 5B9.~9 <br />ACCOUNT NUMBER- 100-4190-~::5:?OOO AI1T- ~589. 79 lH::SC-'WAf.HE MANAGr::~IENf/Rf~FUSE CLUN <br />VENDOR TOTAL 589.79 <br /> <br />:050 WETT & WILD ENGINEERI* 3315506/11/91 06/11/91 8100.00 <br />ACCOUtH NUMBER- 100-4:::60-703000 AMl- 8100.00 DEse-WE"!"l 8, WIL,l.I ENG/AlJ"lO TORO SYS'I <br />VENDOR fOTAL 8100.00 <br /> <br />GRAND 1 mAL <br /> <br />60190.71 <br /> <br />. <br /> <br />. <br /> <br />CHECI< <br />AI'IOUhlT <br /> <br />!:H::l9.i'9 <br /> <br />589.79 <br /> <br />8100.00 <br /> <br />8100.00 <br /> <br />60190.7:1. <br />