Vendor Account Account Invoice Additional Payment Check Check ...
Vendor Account Account Invoice Additional Payment Check Check ...
Vendor Account Account Invoice Additional Payment Check Check ...
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October 2011 Published By <strong>Vendor</strong><br />
<strong>Vendor</strong> <strong>Account</strong> <strong>Account</strong> <strong>Invoice</strong> <strong>Additional</strong> <strong>Payment</strong> <strong>Check</strong> <strong>Check</strong><br />
Name Number Description Number Description Amount Number Date<br />
Wright, Kenneth G 01-1000-0011-11233 2011 Motor Vehicle Excise 116742-10/8 $ 26.97 116742 10/8/2011<br />
Yasin, Khurram 01-1000-0011-11233 2011 Motor Vehicle Excise 36608 MV Excise 2011 $ 48.75 116960 10/15/2011<br />
Yoon, Michael 01-1000-0011-11233 2011 Motor Vehicle Excise 36662-10/8 $ 10.62 116743 10/8/2011<br />
Zeizel, Jeffrey 01-3149-5345-39953 Mediplex OCTOBER 2011 EAP Services $ 832.50 116703 10/8/2011<br />
Zep Manufacturing Company 61-3800-5702-34762 Sewer System- Mat. & Supplies 28775320 Orange Crush deoderizor $ 785.89 117093 10/22/2011<br />
Zep Manufacturing Company 01-3575-5700-34766 Equipment Parts 28774752 shop supplies $ 507.02 117124 10/15/2011<br />
Zettek, Matt 22-1577-0090-17279 Recycling Program Expense 03 AUGUST 15-AUGUST 28, 2011 $ 2,297.60 116939 10/15/2011<br />
Zettek, Matt 22-1577-0090-17279 Recycling Program Expense PYMT 4 Services 8/29-9/11/11 $ 3,825.20 117303 10/29/2011<br />
$ 1,829,041.51
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