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PAGE .12 <br />ACWAifS PAYABLE CHECK REGISIER <br />PROCESS DATE 06/23/87 <br />DECK DATE 06/23/87 <br />AP•CIO 01 <br />VIM CNEIX <br />CHECK <br />MDlRr05 VIEW <br />INVOICE DISCUT <br />AMOIM <br />CHECK PAY <br />AM4IT TYPE ANOILE DESCRIPTION <br />MI Vrom WE MM <br />DATE <br />INVOICE M0#i DATE AYAItIT <br />ACCOUNT NJhe'Rc-100-4360.160DOD <br />ANT- <br />71.14 �� <br />11.14 <br />ARTARGEETT/MMIE71.11 <br />�.A700 <br />WASTE IWIAGMI • BLe M? <br />ACMW WMKR-100.41n-353000 <br />06/23/87 <br />ANT• <br />06/23/87 141.00 <br />46.00 DESC•WASTE MGMT/FQ M COLLEI:TION <br />141.00 <br />ACCUT NIA4)fR-100.4260.353000 <br />AMl- <br />95.00 ASTEE MG'fT/REFCOLEECTIDN <br />141.00 <br />V1Qr� <br />L7iU TOTAL 12698.78 <br />126548.78 <br />