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OE 9 ACCOUNTS PAYABLE CHECK REGISTER <br />'—C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> s70111,STE MANAGEMENT — BL* 34743 11/10/9' 232846 10/23/Q2 5Q4.27 594.' <br /> ACCOUNT NUMBER— 100-4190-353000 AMT— 104.37 DESC—REFUSE COLLECTION <br /> ACCOUNT NUMBER— 100-4260-353000 AMT— 161.66 DESC—REFUSE COLLECTION <br /> ACCOUNT NUMBER— 100-4360-354000 AMT— 328.24 DESC—REFUSE COLLECTION <br /> VENDOR TOTAL 594.27 594.2. <br />*20 WH I TESELL TREE SERV I C# 34744 11/10/Q2 20004 10/21/Q2/92 69.3.48 892.4 <br /> ACCOUNT NUMBER— 100-4450-252000 AMT— 837.09 DESC—TREE REMOVAL <br /> ACCOUNT NUMBER— 100-4450-352000 AMT— 56.39 DESC—TREE REMOVAL(9-15) <br /> VENDOR TOTAL SQ 3.48 89 . <br /> GRAND TOTAL 111148.80 111148.E <br /> • <br />