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E i ACCOUNTS PAYABLE CHECK REGISTER - <br /> C10 MOUNDS VIEW <br /> MOR CHECK CHECK INVOICE INVOICE DISCOUh41 CHECK <br /> O VENDOR NAME NUMBER DATE INVOICE NMDR DACE AMOUN f AMOUNT Ai'IULIN f <br /> ACCOUNT NUMBER- 100-4150•-303000 AM1- 7543.50 I'ESC-VTR/DEC :33.., 1990 AUD7.1 <br /> ACCOUNT NUMBER- Z00-4120-308000 AMT- 2514.50 DESC-VTR/UEC 31., 1990 AUDI f <br /> ACCOUNT NUMBER- 730-4120-303000 AM1-. 2514.50 DESC-V1 R/DEC 31., 1990 AUD1.1 <br /> VENDOR 10TAL 13380.00 13380.00 <br /> 00 WASTE MANAGEMENT - DL'X :33536 05/14/9:1 090827 040:13/91 589.79 539:79 <br /> ACCOUN f NUMBER- 100-4260-353000 AMT- 589./9 DESC-WASTE MGMT/REFUSE COLLECTION <br /> VENDOR TOTAL 589.?9 589.79 <br /> GRAND TO IAL 146592.9() :146592.90 <br />