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PAGE 12 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE [ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 165.09 <br /> W0700 WASTE MANAGEMENT - BL* 56958 09/23/97 899-919890 08y27y97 158.84 <br /> VENDOR TOTAL 158.84 <br /> GRAND TOTAL 195186.45 <br /> S <br />