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<br />11 <br />;10-01 <br />lOR <br />) VENDOR NAME <br /> <br />~51L COMPANY <br />AUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUN[lS VIEW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER [lATE INVOICE NMBR DATE AMOUNT <br /> <br />27138 03/28/89 72133 03/08/89 27.09 <br />100-4260-160000 AMT- 27.09 DESC-TOLL CO/CHEMICALS <br />27138 03/28/89 072097 03/07/89 3.75 <br />100-4260-160000 AMT- 3.75 (lESC-TOLL CO/SUPPLIES <br />VENDOR TOTAl. :30.84 <br /> <br />ACCOUNT NUMBER- <br /> <br />)0 U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />A.UNT NUMBER- <br /> <br /> <br />)0 UNITOG RENTALS SYSTEM 27141 03/28/89 <br />ACCOUNT NUMBER- 100-4260-240000 AMT- <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />ACCOUNT NUMBER- 100-4270-240000 AMT- <br /> <br />27H:9 03/28/89 <br /> <br />100-4190-310000 AM1- <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />100-4360-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-310000 AMT- <br />730-4121-310000 AMT- <br />730-4121-310000 AMT- <br />730-4121-310000 AMT- <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br /> <br />DISCOUNT CHECK <br />AMOUNT AMOUNT T <br /> 27.09 <br /> 3.75 <br /> 30.84 <br /> 1182.91 <br /> <br />03/22/89 1182.91 <br />720.37 DESC-U S WEST/COMMUNICATION <br />19.50 DESC-U S WEST/COMMUNICATION <br />76.51 DESC-U S WEST/COMMUNICATION <br />19.39 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />67.95 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />13.57 DESC-U S WEST/COMMUNICATION <br />50.22 DESC-U S WEST/COMMUNICATION <br />50.92 DESC-U S WEST/COMMUNICATION <br />25.11 DESC-U S WEST/COMMUNICATION <br />19.39 DESC-U S WEST/COMMUNICATION <br />19.39 DESC-U S WEST/COMMUNICATION <br />19.39 DESC-U S WEST/COMMUNICATION <br />VENDOR TorAL 1182.91 <br /> <br />1182.91 <br /> <br />03/22/89 208.67 <br />78.80 DESC-UNIfOG/INV #2832740810 <br />49.75 DESC-UNITOG/INV #2833740310 <br />80.12 DESC-UNITOG/INV #2832740317 <br />VENDOR TOTAL 208.67 <br /> <br />208.67 <br /> <br />208.67 <br /> <br />260.00 <br /> <br />)0 USE ~R COMPUTERS, INC 27142 03/28/89 42836 03/09/89 260.00 <br />ACCOUNT NUMBER- 700-4121-401000 AMT- 260.00 DESC-USE ~R COMPUTERS/RENTAl. <br />VENDOR TOTAL 260.00 <br /> <br />260.00 <br /> <br />924.30 <br /> <br />)0 VAN - 0 - LITE 27143 03/28/89 00407340 03/09/89 924.30 <br />ACCOUNT NUMBER- 700-4121-121000 AMT- 666.00 DESC-MEL'S VAN-O-LITE/BULBS <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 258.:30 DESC-MEL'S VAN-O-LITE/BULBS <br />VENDOR TOTAL 924.30 <br /> <br />924.30 <br /> <br />54.00 <br /> <br />DO VIKING CHEVROLET 27144 03/28/89 209287 03/14/89 54.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 54.00 DESC-VIKING CHEV/PARTS <br />VENDOR TOTAL 54.00 <br /> <br />54.00 <br /> <br />75.39 <br /> <br />DO VIKING ELECTRIC 27145 03/28/89 658611 03/07/89 75.39 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 75.39 DESC-VIKING ELEC/SUPPLIES <br />VENDOR TorAL 75.39 <br /> <br />. <br /> <br />75.:::9 <br />