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= <br /> . <br /> F. 17 ACCOUNTS PAYABLE CHECK REGISTER <br />�1O-01 MOUNDS VIEW <br />)OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />] A�����OR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT <br /> � <br /> VENDOR TOTAL 579.60 579.60 <br />)O WASTE MANAGEMENT - BL* 31356 08/14/90 017347 07/25/90 92.22 92.22 <br /> ACCOUNT NUMBER- 100-4190-35300O AMT- 92.22 DESC-WASTE MGMT/AUGUST SERVICE <br /> 31356 08/14/90 017348 07/25/90 458.98 458.98 <br /> ACCOUNT NUMBER- 100-4260-353000 ANT- 458.98 DESC-WASTE MGMT/AUGUST SERVICE <br /> VENDOR TOTAL 551.20 551.20 <br />)O ZIMMERMAN DRY GOODS 31357 08/14/90 07/11/90 471 .00 471 .00 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 471.00 DESC-ZIMMERMAN'S/SUPPLIES <br /> • VENDOR TOTAL 471.00 471.00 <br /> GRAND TOTAL 118979.39 118979.39 <br />