Laserfiche WebLink
<br />E 16 <br />C:l,O....OI <br />~~, <br />_NOOR NAME <br /> <br />95 TOLL COMPANY <br />ACCOUNf NUMBfR- <br /> <br />ACCOllNTS PAYABLE CHlCI" Rf,GIS'llR <br />MOUN.oS VIEW <br />CHEC.< CHECK INVOiCE INVOICE:. I.IlSCOUHl <br />NlJM,BI:::R DATE INVOICf NMBR [lA H:: Al10UN I' AMOUN I' <br /> <br />8~~912 06/25/91 411904 05/~l 1191 5.27 <br />100-4260-160000 AMT- ti.:U .CtfSC-fOLl. CO/GASEOUS CYLINDERS <br />VENDOR Ten AL 5.27 <br /> <br />65 TRAFFIX GRAPHIX 33913 06/25/91 06/12/91 500.00 <br />ACCOUNT NUMBER- 100--4:350'-390000 AMT- !:iOO.OO DE,SC-1RAFFlX 6RAPHIX/VAN....BUS UECALS <br />VEN[I{.lR Tor Al. :;,'i00. 00 <br /> <br />00 TREl THAN, INC 3:3914 06/25/9:1. 003000 06/06/91 850.00 <br />ACCOUNT NUMBER- 275-4451-121000 AIH- 3~iO.OO DESC."TREE TRAN INC/ fRANSf'LAN I' TRt:f.S <br />VE:.NDOR TOTAL 350.00 <br /> <br />00 TURF SUPPLY COMPANY 38915 06/25/91 039691 06/04/91 172.00 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 172.00 DESC-TURF SUPPLY CO/WEED ARRE:.ST <br />Vf.Nf.tOR TO f At 17;:;~. 00 <br /> <br />,00 U S WEST <br />ACCOUNT NUMBfR- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNf NUMBER- <br />ACCOUNT NUMBER- <br />t. COUNT NUMBER- <br />COUNT NUMBER- <br />CCOUNT NUMBfF:- <br /> <br />:B916 06/25/91 <br />100-4190-310000 AMT- <br />100-4190-310000 AM1- <br />700-4121-310000 AMf- <br />700-4121-310000 Am- <br />700-4121-310000 AMf- <br />700-4121-310000 AMT- <br />100-4121-310000 AM 1'- <br />730-4121-310000 AMl- <br />100-4360-310000 AMT- <br /> <br />)00 UNITOG RJ::NfALS SYSfEM 33917 06/25/91 <br />ACCOUNT NUMBER- 100-4360-240000 AMT- <br />33917 06/2ti/91 <br />ACCOUNT NUNBER- 730-4121-240000 AMT- <br /> <br />. <br /> <br />06/25/91 34/.16 <br />61.aei OESC-U S WES 1"/484-9155 <br />29.62 DlSC-U S WlST/E23-4126 <br />16.24 DESC.-lJ S WfS UEB3-0211 <br />16.24 DESC-U S WEST/E83-0216 <br />16.24 DESC-U S WESf/EB3-0213 <br />16.24 DESC-U S WE:.Sl/lB3-0053 <br />16.24 DESC-U S WESf/E83-0059 <br />1~,4.80 DE:.SC-lI S WE:.Sl/E01-l~::'80 <br />19.69 DESC-U S WESf/780-190B <br />VENDOR TOTAL 347.16 <br /> <br />2832740603 06/03/91 90.70 <br />90.70 UESC-UNI10G/UHIFORM REN1AL <br />2832140610 06/10/91 8Y.22 <br />99.22 DESC-UNITOO/UNIFORM RENTAL <br />VENDOR ro rAL 179.92 <br /> <br />(iRAND TO'l AL. <br /> <br />133734.87' <br /> <br />CHI:.CK <br />AMOUNf <br /> <br />5.27' <br /> <br />~ltt27 <br /> <br />~iOO . 00 <br /> <br />500.00 <br /> <br />350.00 <br /> <br />3eiO . 00 <br /> <br />172.00 <br /> <br />172.00 <br /> <br />347.16 <br /> <br />347.16 <br /> <br />90.70 <br /> <br />89.22 <br /> <br />179.92 <br /> <br />1:~3i'34.8f <br />