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' <br /> ! . <br /> VGE 6 <br /> ' ACCOUNTS PAYABLE CHECK REGISTER <br />`-C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DlSCUUHl CHECK <br /> NO VENDOR NAME NUMBER DA/E ENVOICE NM8R DATE AMOUNT AMOUNT AMOUNT <br />)700 WASTE MANAGEMENT - BL* 33754 06/11/91 096227O5/23/91 589 /9 <br /> . � 589.79 <br /> ACCOUNT NUMBER- 100-4190-353000 AMT_ 589.79 DESC-WAS[E MANAGEMENT/REFUSE CLL[N <br /> VENDOR TOTAL 589.79 589.79 <br /> • <br />'050 WETT & WILD ENGINEERI* 33755 06/11/91 06/11/91 8100.00 8100.00 <br /> ACCOUNT NUMBER- 100-4360-703000 AMl- 8100.00 DESC-WE1l & WILD ENG/AUTU TOKU SYSl <br /> VENDOR [UTAL 810O.0O 8100.00 <br /> GRAND 7O1AL 60190.71 60190.71 <br /> ° <br />