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<br />3E :I.::: <br />--C10,..,01 <br />'.,iDOR <br />~O VENDOR NAME <br /> <br />CHLCt( CHf.:.Ct( <br />1\IUi'IHER DATE <br /> <br />ACCOUNIS PAYABLE CHECK REGISTER <br />l'!OUNDE; t"l.f.EW <br /> <br />IWJOICE <br />INVOICE NMBR DATE <br /> <br />lW,.I01CE <br />Ai'!DUtH <br /> <br />[I I SCOUrfl <br />Al'IDlJf~ T <br /> <br />!~i5.ACY OIL. CO!'lPANY ~ Hh ;~79~i6 07/1:1./8':/ T10/01 <br />ACCOUNT NUMBER- 100-1260-000000 AMf- 4238.68 <br /> <br />06/15/89 4238.68 <br />DESC-fRACY OIL/FUEL INVENfORY <br />VENDOR TOTAL 4238.68 <br /> <br />~oo U S WEST 27957 07/11/89 07/05/89 149.44 <br />ACCOUNT NUMBER- 255-4121-310000 AMT- 149.44 DESC-US WEST/COMMUNICATIONS <br />VENDOR TOTAL 149.44 <br /> <br />)00 UNITOG RENTALS SYSTEM 27958 07/11/89 <br />ACCOUNT NUMBER- 100-4260-355000 AMT- <br />2n~i8 07/11/89 <br />ACCOUNT NUMBER- 100-4270-240000 AMT- <br />27'1':::;8 07lU./89 <br />ACCOUNT NUMBER- 100-4190-355000 AMT- <br /> <br />2832740630 06/30/89 89.24 <br />89.24 DESC-UNlfOG/UNIFORM RENTAL <br />2832740623 06/23/89 101.44 <br />101.44 DESC-UNITOG/UNIFORM RENTAL <br />2833740630 06/30/89 49.75 <br />49.75 DESC-UNITOG/TOWELS <br />VENDOR TOTAL 240.43 <br /> <br />~50 WARNER INDUSTRIAL SUP* 27959 07/11/89 1361251-01 06/16/89 9S.00 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 95.00 DESC-WARNER IND SUPPL.Y/PAINl <br />VENDDRfOfAL 95.00 <br /> <br />. <br /> <br />. <br /> <br />Gt~AND ,. (JT AL. <br /> <br />~1~'::jO 1 .. ::,1 <br /> <br />CHECt:: <br />{'~i"1 D U 1-1 T <br /> <br />42:::8.68 <br /> <br />42:::8.68 <br /> <br />149.44 <br /> <br />149.44 <br /> <br />89,,24 <br /> <br />101.44 <br /> <br />4~J.. 7::i <br /> <br />240.4::: <br /> <br />9~:i..OO <br /> <br />95.00 <br /> <br />~)~~j50 1 .51 <br />