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<br />\GE 10 <br />:'-ClO-01 <br />:NDOR <br />NO VENDOR <br /> <br />:165.RNER <br />ACCOUNT <br /> <br />NAl"lE <br /> <br />CHECK <br />NUMBER <br /> <br />I NDUSTR I Al SUP* :381 78 <br />NUMBER- 100-4190-121000 <br /> <br />)700 WASTE MANAGEMENT - Bl* 38179 <br />ACCOUNT NUMBER- 100-4190-353000 <br />ACCOUNT NUMBER- 100-4260-353000 <br />ACCOUNT NUMBER- 100-4360-354000 <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />05/11/93 1040149-01 04/26/93 85.63 <br />AMT- 85.63 DESC-lATEX SATIN ENAMEL <br />VENDOP TOTAL 85.63 <br /> <br />05/11/93 <br />AMT- <br />AMT- <br />AMT- <br /> <br />l500 WEIGHTS & MEASURES D1* 38180 05/11/93 <br />ACCOUNT NUMBER- 100-4270-303000 AMT- <br /> <br />286716 04/23/93 639.80 <br />149.90 DESC-REFUSE COLLECTION <br />163.30 DEse-REFUSE COLLECTION <br />326.60 DESC-REFUSE COLLECTION <br />VENDOR TOTAL 639.80 <br /> <br />05/11/93 70.00 <br />70.00 DESC-INSPECTION <br />VENDOR TOTAL 70.00 <br /> <br />1919 WESTERN BANk: :3818105/11/'73 05/11/93 <br />ACCOUNT NUMBER- 290-4121-396000 AMT- 100.00 DESC-AWARDS <br />VENDOR TOTAL <br /> <br />100.00 <br /> <br />100.00 <br /> <br />lOOO ZACKS 1NC 38182 05/11/93 12693 04/20/93 144.84 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- 144.84 OESC-:;:/16" PROOF COIL <br />VENDOR TOTAL 144.84 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />4:;:912.70 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />85.63 <br /> <br />85.63 <br /> <br />6~:9 . 8() <br /> <br />6:39. 80 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />144.84 <br /> <br />144.84 <br /> <br />4::::912.70 <br />