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<br />GE 16 <br />-ClO-01 <br /> <br />N--'-"~' <br /> <br />.';ENDOR <br /> <br />NAi'1E <br /> <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />{:lCCOUNT <br />ACCOUNT <br />{.:\CCOUNT <br />ACCOUNT <br /> <br />NUI'-!BER- <br /> <br />NUt~1BER- <br /> <br />NUi"iBEF: -- <br />NUMBER- <br />NU!'1BEFi: - <br />NUMBER- <br />NLH'iBER - <br /> <br />CHECK <br />NUi'13ER <br /> <br />100-4260-240000 <br /> <br />lCH)-4270-240-o00 <br /> <br />100-- 4360 - 2 L~OOOO <br />420-4121- ::;:A-GOOO <br /> <br />700-4121-240000 <br /> <br />7::::0-!1121. --240000 <br /> <br />100-4260-:30:3000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />At1T - <br />Ai'lT-- <br />Am - <br />A!'H-- <br />f~t1T- <br />{~tn- <br /> <br />ACCOUNTS PAYABL.E CHECK REG ISTEF: <br />t"!OUNDS V I EW <br />IN''/OICE <br />DATE <br /> <br />I NVO I CE Nt1BR <br /> <br />127.32 DESC-UNIFORM <br />176,32 DESC-UNIFORM <br />i76~32 DESC-UNIFORM <br />243.05 DESC-UNIFORM <br />16':;'.:32 DESC-UNIFORI'1 <br />176.32 DESC-UNIFORM <br />101.10 DESC-TOWELS & <br />VENDOR TOTAL <br /> <br />INVOICE <br />At10UNT <br /> <br />REf.HAL <br />F:ENT AL <br />RENTAL <br />F:ENTAL <br />RENTAL <br />RENTAL. <br />RAGS <br />1169.75 <br /> <br />77.45 <br /> <br />,600 VOSS ELECTRIC SUPPLY * 41869 <br />ACCOUNT NIJt'1BER- 100~41';i()--51 1000 <br /> <br />06/28/94 240381 05/12/94 <br />AMT- 77.45 DESC-24 - BUL.BS <br />VENDOR TOTAL <br /> <br />77.45 <br /> <br />'500!}jAHVS ENTEFWRISES 41;::70 06/28194 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- <br /> <br />!1.:.50 l'JARNER I NDusn~ I AL SUPil- 41 ::;7 1 <br />ACCOUNT NUMBER- 100-4360-511000 <br />41 ::371 <br />100-4:360-1e,OOOO <br />4191 <br />100-4:360-160000 <br /> <br />ACCOUNT NU!'lBER- <br /> <br />ACCOUNT NUI'1BER- <br />. <br /> <br />000 l1JA TERPF:O <br />ACCOUNT NLJI'1BER-- <br /> <br />. B:::::: l1JENDEL.L ,- S <br />ACCOUNT NUI'1BEF:-- <br /> <br />06/28/94 <br />AMT- <br />0,1:, /28/'i/4 <br />AMT- <br />06/2;::/94 <br />At1T - <br /> <br />41872 0/:.,/28/1"7'4- <br />700-4121-125000 AMT- <br /> <br />41:::73 06/28/94 <br />100-4190-114000 AMT- <br /> <br />_950 WESTBURNE SUPPLY INC * 41874 06/28/94 <br />ACCOUNT NUMBER - 100 - 4::::60 -1 bOOOO AMT- <br /> <br />~OOO WETT & WILD ENGINEERI* 41875 <br />ACCOUNT NUMBER- 697-4121-303302 <br /> <br />1000 WILLIAMS, GILL & <br />ACCOUNT NUMBER-- <br /> <br />06/28/94 <br />AMT- <br /> <br />ASSO* 41876 06/28/94 <br />698-4121-303000 AMT- <br /> <br />~OOO ZEP MANUFACTURING COM* 41877 <br /> <br />ACCOUNT ,NUMBER- 100-4260-160000 <br /> <br />ACCOUNT NUMBER- 100-4270-160000 <br />.~-CCOUlhIT hI! IMw~w__ 1 (-J'- _ ,,--:;, '- ,-',_1 L (-'-'--"'(-J <br />'1'; I I"IU! !.I_It, \ _ ,) <>-t"_,Cu-,' .J. f':: ~h_~~_1 .. <br />COUNT NUMBER- 700-4121-160000 <br /> <br />06/20/94 5538#00 <br />5538.00 DESC-CHIPPERISHREDDER <br />VENDOR TOTAL 553:::.00 <br /> <br />1096211-01 06/10/94 <br />67.82 DESC-STAIN <br />1092223-01 05/18/94 <br />29B.20 DESC-PRIMER <br />109255B-Ol 05/18/94 <br />32.59 DESC-PAINTING <br />'v'ENDOF: TOT(~L <br /> <br />57/:/:i79 <br /> <br />06/08/94 <br /> <br />169.b6 DESC-PAINT <br />VENDOR TOTAL <br /> <br />06/14/94 <br />DESC-NOTARY STAMP <br />VENDOR TOTAL <br /> <br />127054 <br />:37 .95 <br /> <br />67 IS 82 <br /> <br />2ge.20 <br /> <br />:32 IS 5'71 <br /> <br />SUPPLIES <br /> <br />:~:98 .1:.,1 <br /> <br />le.'?J.e.6 <br /> <br />1/:..9./:..6 <br /> <br />37.95 <br /> <br />37.95 <br /> <br />907859 Obl07/94 14.08 <br />14.08 DESC-PLUMBING SUPPL.IES <br />VENDOR TOTAL. 14.08 <br /> <br />D I SCOUt,lT <br />AMOUNT <br /> <br />05/11/94 467.7B <br />467.7::: DESC-REPAIR IRRIGATION SYSTEt1 <br />VENDOR TOTAL 467.78 <br /> <br />06/15/94 <br /> <br />:3:385 D 42 <br /> <br />DESC-PRACTICE CENTER <br />VENDOR TOTAL. 3385.42 <br /> <br />:::~::::85 . 42 <br /> <br />06/28/94 57490005 <br /> <br />126:a !57 <br /> <br />06/0;:;/94 <br />DESC-CLEANING <br />LiESC-ClEANING <br />DESC-CLEANING <br />DESC-ClEANI NG <br /> <br />AMT- <br />Am - <br />AMT- <br />AMT- <br /> <br />126.57 <br />12i~,. 57 <br />126.57 <br /> <br />63211:35 <br /> <br />SUPPLIES <br />SUPPLIES <br />SUPPLI ES <br />SUPPLIES <br /> <br />CHECK <br />At10UNT <br /> <br />1169.75 <br /> <br />77 . 45 <br /> <br />77.45 <br /> <br />55:3::; . 00 <br /> <br />55:38.oe <br /> <br />67.8:2 <br /> <br />21:"8 IS 2(: <br /> <br />:32115'; <br /> <br />::::9::; . 61 <br /> <br />169.6t <br /> <br />16'1.61:. <br /> <br />:37 119~ <br /> <br />:37.9!: <br /> <br />14 . 0:: <br /> <br />14.0:: <br /> <br />467.7:: <br /> <br />467.7f. <br /> <br />:::::385 It 4~ <br /> <br />:=::3B5. 4: <br /> <br />632 II 8~ <br />