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<br />GE n. <br />'''C10-01 <br />i'~DOR <br />rW iJENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHlCK REGISTER <br />11jOl..n~DS VIEt~ <br />CHECK CHECK INVOICE INVOICE DISCOUNl <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />.U~H NUMBEF:- 700-4121'-::: 1 0000 MI- 11. 60 DESC-U S WEST/COMMUNICATIONS <br />UNT NUlyIBER-, 700"-412~ 1-:::1. 0000 AMT- 11. 60 DESC'-U S WEST/COMMUNICATIONS <br />ACCOUNT NUMBER.- 700-4121-<::10000 Am- 11.60 DESC....U c WEST/COMMUNICATIONS <br />,. <br />ACCOUNT NUMBER- 7:::0-4121-:::10000 Al"l T - 11. 60 [lesc-.u S WE:ST/COM~WNICATIONS <br />ACCOUNT NUMBER-, 7:::0-4121-:::10000 Al'll - 67.95 DE:.SC-'U I~ WEST/COMMUNICATIONS <br />;:> <br />ACCOUNT NUMBEI~- 130",,4121-::::1. 0000 AMT- 11. 60 DESC,-U S WEsr/COMMUNICATIONS <br />ACCOUNT NUMBER-' 100-4190'-:::10000 AMT- 19.9:3 DESC-U c WES1/COMMUNICATIONS <br />,. <br />ACCOUNT t4Ui"lBER- 100-4190--<::10000 AMT- 101.88 DESC-U S WESf/eOMMUNICATIONS <br />ACCOUNT NUMBEF:.... 100-4:::60-'::; 1 0000 Ar!T- 19 . ~;2 DI:.SC-'U S WEST/COMMUNICATIONS <br />ACCOUNT NUMBER- 100-4:::60-::: 1 0000 AI"lT- 19.52 DESC'-U S WEST/COMMUNICAfIONS <br />ACCOUNl NUMBEF:- 100-4:::60-"::: 1 0000 Mil - 100.48 DESC-U S WEST/COMMUNICATIONS <br />ACCOUNT NUMBER- 100,-4:::60,-<::10000 AMT- 19. ~;2 DESC'-U S WESf/eOMMUNICAfIONS <br />ACCOUNT NUMBER-" 1 00-4:::60-' ::: 1 0000 AM'! - 19 . ~12 DESC-'U S WEST/COMMUNICATIONS <br /> VENDOR roTAL 129<?77 <br /> <br />750 MIKE ULRICH 27818 06/27/89 06/21/89 15.7/ <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 15.77 DESC-MICHAEL ULRICH/REIMBURSEMENT <br />VENDOR TOTAL 15.77 <br /> <br />000 UNlfED SUPPLY CORPORA. 27819 06/27/89 86382 OS/24/89 36.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 36.00 DESC-UNITED SUPPLYCORP/PARTS <br />VENDOR fOTAL 36.00 <br /> <br />000 UNITOG RENTALS SYSTEM 27820 <br />ACCOUNT NUMBER- 100-4260-355000 <br />27820 <br /> <br />.UtH NUMBER- <br />ACCOUNT NUI'1Bff(- <br /> <br />100,,-4270-,240000 <br />27820 <br />nO-4121 '-240000 <br /> <br />06/27/89 <br />At1T- <br />06/27/89 <br />AMT- <br />06/27/8'7' <br />AMT- <br /> <br />525414 06/09/89 8.40 <br />8.40 DESC-UNIIOG/TOWELS <br />2832740616 06/16/89 82.67 <br />82.67 DESC-UNIfOG/UNIFORMS <br />2832740609 06/09/89 81.48 <br />81.48 DESC-UNITOG/UNIFORMS <br />VENDOR TOTAL 172.55 <br /> <br />'no VAUGHN DISPLAY 2/8~~1 06/27/89 00~~0817 06/06/89 2442.80 <br />ACCOUNT NUMBER- 100-4190-702000 AM1- 2442.80 DESC-VAUGHN DISPLAY/INSTALL & POLE <br />VENDOR rOrAL 2442.80 <br /> <br />500 VANQUARD CRAFTS 27822 06/27/89 1:1.4426 06/09/89 65.39 <br />ACCOUNT NUMBER- 250-4351-160042 AMT- 65.39 DESC-VANGUARD CRAFTS/ARTS & CRAFfS <br />VENDOR TOTAL 65.39 <br /> <br />000 VIKING CHEVROLET 27823 <br />ACCOUNT NUMBER- 100-4260-122000 <br />2/82::: <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />2782::: <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />278~~::: <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />2782::: <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />. <br /> <br />06/27/89 <br />AMf- <br />06/27/89 <br />AMT-, <br />06/27/89 <br />Mil -- <br />06/27/89 <br />AMT- <br />06/27/89 <br />AMT- <br /> <br />134451 10/26/88 8.00 <br />8.00 DESC-VIKING CHEV/WIRE <br />134318 10/24/88 8.00 <br />8.00 DESC-VIKING CHEV/WIRE <br />143466 06/16/89 28.23 <br />28.2::: DESC-VIKING CHEV/BELTS <br />143304 06/13/89 1.80 <br />1.80 DE.SC-"VI~(ING CHEV/NOlZLE <br />143090 06/07/89 6.58 <br />6.58 DESC-VIKING CHEV/PARlS <br />VENDOR TOrAL 52.61 <br /> <br />CHEO( <br />MOUNT <br /> <br />1~~99. 77 <br /> <br />15.77 <br /> <br />1::1.77' <br /> <br />%.00 <br /> <br />%.00 <br /> <br />8.40 <br /> <br />82.67 <br /> <br />81.48 <br /> <br />172. 5~:; <br /> <br />2442.80 <br /> <br />2442.80 <br /> <br />6~1. :::9 <br /> <br />6::1. :::9 <br /> <br />8.00 <br /> <br />8.00 <br /> <br />28.2::: <br /> <br />1.80 <br /> <br />6.58 <br /> <br />~i2. 61 <br />