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• 12 ACCOUNTS PAYABLE CHECK REGISTER <br /> 01 MOUNDS VIEW <br /> I VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> V2200 VASKO RUBBISH REMOVAL* 39611 09/14/93 233988-9308 08/27/93 29 .00 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 29 .00 DESC-OIL FILTER BARREL <br /> VENDOR TOTAL 29.00 <br /> V66O0 VOSS ELECTRIC SUPPLY * 39612 09/14/93 227955 08y19/93 174. 15 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 174. 15 DESC-MISC PARTS <br /> 39612 09/14/93 227956 08/19/93 4.20- <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 4.20- DESC-RETURN BULBS <br /> VEN <br /> W0700 WASTE MANAGEMENT - BL* 39613 09/14/93 334804 08/23/93 785.79 <br /> ACCOUNT NUMBER- 100-4190-353000 AMT- 122.41 DESC-REFUSE COLLECTION - <br /> ACCOUNT NUMBER- 100-4260-353000 AMT- 221 . 13 DESC-REFUSE COLLECTION - <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 442.25 DESC-REFUSE COLLECTION - <br /> VENDOR TOTAL 785.79 <br /> W1000 WATERPRO 39614 09y14/93 486460 08/24/93 460.34 <br /> ACCOUNT NUMBER- 100-4260-703000 AMT- 460.34 BESC-2" TURBO GEN MOTOR <br /> VENDOR TOTAL 460.34 <br /> 0 WESTBURNE SUPPLY INC * 39615 09/14/93 484764 08/13/93 33.84 <br /> ��� ACCOUNT NUMBER- 100-4360-160000 AMT- 33.84 DESC-SUMP BASIN <br /> � <br /> �� VENDOR TOTAL 33.84 <br /> GRAND TOTAL 75280.02 <br />� . <br />