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<br />GE 17 <br />-Cl0-01 <br />NItOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />700.TE MANAGEMENT - BL* 281 H: 07/25/89 <br />UNT NUMBER- 100-4190-35:3000 AMT- <br />ACCOUNT NUMBER- 100-4260-353000 AMT- <br /> <br />07/18/89 22:3.00 <br />6:3.00 DESC-WASTE MGMT/JULY SERVICE <br />160.00 DESC-WASTE MGMT/JULY SERVICE <br />VENDOR TOTAL 22:3.00 <br /> <br />750 WATER PRODUCTS COMPAN* 28114 07/25/89 095408 06/:30/89 305.30 <br />ACCOUNT NUMBER- 700-4121-121000 AMT- 305.30 DESC-WATER PRODUCTS/METER-LAKESIDE <br />VENDOR TOTAL :305.:30 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />187236.60 <br /> <br />GHEC.< <br />AMOUNT <br /> <br />22:3.00 <br /> <br />22:3.00 <br /> <br />:305. :::0 <br /> <br />305.30 <br /> <br />1872:36.60 <br />