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1 <br />GE 12 ACCOUNTS PAYABLE CHECK REGISTER <br />'-G10-01• MOUNDS VIED <br />CHECK CHECK INVOICE INVOICE U151OUNi <br />NDOR <br />NO VENDOR NAME NUMBER DATE INVOICE tWBR DATE AMOUNT AMOUNT <br />/'� 23460 08/25/07 2012496 08/25/87 190.D0 <br />4..-A000UNT NUMBER-100-4260-3530DO AMT- 190.00 VEENSDURUTOTALSrE MGMI - REFUSE COLLECTION <br />' GRAND TOTAL 85710.86 <br />