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17 <br />ACCOUNfS PAYABLE <br />CHECK REGISTER <br />l0-01 <br />MOUNDS VIEW <br />IR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT . <br />('�E MANAGEMENI - BLx 2Uf13 <br />07/25/89 <br />07/18/09 223.00 <br />223.00 <br />AC:SUNT <br />NUMBER- <br />100-4190-353000 <br />AMT- <br />63.00 UESC-WASTE <br />MGMT/JULY SERVICE <br />ACCOUNT <br />NUMBER- <br />100-4260-353000 <br />AMT- <br />160.00 DESC-WASTE <br />NGMT/JULY SERVICE <br />VENDOR TOTAL <br />223.00 <br />223.00 <br />WATER PRODUCTS <br />COMPAN+ 28114 <br />07/25/89 <br />095408 06/30/89 305.30 <br />305.30 <br />ACCOUNT <br />NUMBER- <br />700-4121-1210C•0 <br />AMT- <br />305.30 CESC-WATER <br />PRODUCTS/METER-LAKESIDE <br />VENDOR fOfAL <br />80.30 <br />305.30 <br />GRAND TOTAL <br />187236.60 <br />187236.60 <br />u <br />