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<br />~- <br /> <br />VENDOR NAME <br /> <br />ACCOUN1S PAYABLE CHECK REGIS1ER <br />t10UNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNl <br />NUMB~R DArE INVOICE NMBR DArE AMOUNf AMOUNT <br /> <br />CHE:,CK <br />AiIIOU~IT r <br /> <br />ACCOUNl NUMBER- 100-4260-240000 AMl- <br />:34011 07/09/91 <br />ACCOUNl NUMBER- 100-4260-240000 AMT- <br /> <br />88.65 DESC-UNlrOG/UNIFORM RENTAL <br />2832/40624 06/24/91 126.52 <br />126. ~i~~ IJESC-UNIT OCi/UNIFORN RENTAL <br />VENDOR forAL 21i.l/ <br /> <br />t26.~i~~ <br /> <br />215. V <br /> <br />o VAN - 0 - UTE 34012 07/09/91 22945 0611.8/91 16.40 16.40 <br />ACCOUN I' NUMBER- 700--4121-'121000 AMf- 16. 40 nl::~SC-VAN 0 LITf.::/WI:ljLL PANEL LI rES <br />VENDOR lOTAL 16.40 16.40 <br /> <br />o VnaNG INDUSTRIAL CEN* :::401:;:: 07109/91 V2::::18 06/21/91 ::;i8.90 <br />ACCOUNT NUMBER- 250-4353-160204 AM1- 58.90 DESC-VIKING IND CTR/RESUSCI TORSO <br />34013 0//09/91 V2305 06/18/91 9.00 <br />ACCOUNl NUMBER- 250-4853-160204 AM1- 9.00 DESC-VIKING IHO CIR/RESUSCl lORSO <br />34013 0//09/91 H415413 06/21/91 63.60 <br />ACCOUNT NUMBER- 700-4121-160000 AMT~ 31.80 DESC-VIKING/SUPPLIES <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 81.80 DEse-VIKING/SUPPLIES <br />VENDOR TOTAL 131.50 <br /> <br />58.90 <br /> <br />9.00 <br /> <br />6~3 . 60 <br /> <br />131.50 <br /> <br />)0 WASTE t1At4ABEMENT - BL* ~:4014 07/09/91 104929 06n4/91 ~5'n.~::'/ <br />ACCOUNT NllMBER- 100-4260.-~~!:;:::OOO AMT.- ~::'92. !:./ DEse-WAS'1 E MGrnl...lUI Y SERVICE <br />UE~WOR lOfAL ~92.5/ <br /> <br />592.51 <br /> <br />592 .57 <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />::::6891.16 <br /> <br />36891.16 <br /> <br />. <br />