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AGE 9 ACCOUNTS PAYABLE CHECK REGI51 E:R <br /> P-L"1i I1OUN1:S Vii <br /> ENDCHECK CHECK INVOICE. INVOICE. 1liSCOUN1 C.;HFt.;l: <br /> NO VENDOR NAME. NUMBER DATE CNVo.ICE iniii R .[DATE f`tFl ON i AMOUNT AMOUNT <br /> 0700 WASTE MANAGEMENT - BL* 33./54 06/11/91 096227 05/23/91 589.79 89.7(2 <br /> ACCOUNT NUMBER- 100-4190-85: 000 ANT- 589.79 DESi-•WAS IE MANAGEMENT/REFUSE CU_CN <br /> VENDOR TOTAL. 589.79 589.•A <br /> • <br /> 2050 WETT & WILD ENGINEERI : 33755 06/11/91 06/11/91 8100.00 8100.00 <br /> ACCOUNT NUMBER- 100-4860-703000 AM!- 8100.00 DES[-WE.11 & WILD ENG/AUTO TORO SYS1 <br /> VENDOR 'TOTAL 8100.00 8100.00 <br /> GRAND l O'l AL. 60190.71 ' 60190.71 <br /> • <br /> • <br />