Laserfiche WebLink
<br />PAGE . 1 ::;: <br />AP-CI0-0l <br />VENDOR <br />NO VENDOR NAME <br /> <br />. <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />U3000 UNIFORM UNLIMITED 44441 03/20/95 <br />ACCOUNT NUMBER- 100-4200-240000 AMT- <br /> <br />U6000 UNITOG RENTAL SERVICE* 44442 03/20/95 <br /> f:1CCOUNT NUt1BER- 730-412:;:-240000 AMT- <br /> ACCOUNT NUMBER- 100-4470-240000 AMT- <br /> ACCOUNT NUMBi::R- 100-4365-240000 AMT- <br /> 44442 0::;: 120/,":)5 <br /> ACCOUNT NUMBI::F~ - 100'-4465-240000 AMT- <br /> ACCOUNT NUMBEF: - 100-4470-240000 AMT- <br /> ACCOUNT NUMBER- 100--4365--240000 AMT- <br /> ACCOUNT NUMBER- 700-412:;:-240000 AMT- <br /> ACCOUNT NUMBER- 730-4123-240000 AMT- <br /> ACCOUNT NUMBER- 420-4124-240000 AMT- <br /> 44442 03/20/95 <br /> ACCOUNT NUMBER- 100-44t.5-240000 AMT- <br /> ACCOUNT NUMBER- 100-4470-240000 AMT- <br /> ACCOUNT NUMBER- 100-4365-240000 AMT- <br /> ACCOUNT NUMBEF{ - 700-4123-240000 AMT- <br /> ACCOUNT NUMBER- 7::;:0-4123-240000 AMT- <br /> ACCOUNT NUMBER- 420'-4124-24.0000 AI'1T- <br /> 44442 03120/,,:'15 <br />.COUNT NUMBER- 100-44.65-240000 AMT- <br /> COUNT NUMBER- 100-4470-240000 AMT- <br /> ACCOUNT NUMBER- 100,- 4365 - 2 40000 AMT- <br /> ACCOUNT NUMBER- 700-4123-240000 AMT- <br /> ACCOUNT NUMBER- 730-4123-24.0000 AMT- <br /> ACCOUNT NUMBER- 420-4124-240000 AMT- <br />'v'2200 VASKO RUBBISH F:EMOVAL * 44445 03120/95 <br /> ACCOUNT NUt'lBEF~ - 100'-44(:.2-303000 AMT- <br /> <br />W0700 WASTE MANAGEMENT - BL* 44446 <br />ACCOUNT NUMBER- 100-4190-353000 <br />ACCOUNT NUMBER- 100-4365-354000 <br />ACCOUNT NUMBER- 100-4460-353000 <br /> <br />03120/95 <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />INVOICE NMBR <br /> <br />DATE <br /> <br />INVOICE <br />AI'10UNT <br /> <br />VENDOR TOTAL <br /> <br />801 .76 <br /> <br />484855 03/08/95 56.18 <br />56.18 DESC-UNIFORM - SGT JOHNSON <br />VENDOR TOTAL 56.18 <br /> <br />0740113065 01/27/95 227.00 <br />90.80 DESC-UNIFORM RENTAL <br />45.40 DESC-UNIFORM RENTAL <br />90.80 DESC-UNIFORM RENTAL <br />5811740224 02/24/95 161.79 <br />22.47 DESC-UNIFORM RENTAL <br />29.47 DESC-UNIFORM RENTAL <br />29.47 DESC-UNIFORM RENTAL <br />28.46 DESC-UNIFORM RENTAL <br />29.46 DEse-UNIFORM RENTAL <br />22.46 DEse-UNIFORM RENTAL <br />581174030:::: 03/03/95 113.10 <br />14.35 DESC-UNIFORM RENTAL <br />21.35 DESC-UNIFORM RENTAL <br />21.35 DEse-UNIFORM RENTAL <br />20.35 DESC-UNIFORM RENTAL <br />21.35 DESC-UNIFORM RENTAL <br />14.35 DESC-UNIFORM RENTAL <br />5811740217 02/17/95 114.78 <br />14.63 DESC-UNIFORM RENTAL <br />Ll.6~ DESC-UNIFORM RENTAL <br />21.63 DESC-UNIFORM RENTAL <br />20.63 DESC-UNIFORM RENTAL <br />21.63 DESC-UNIFORM RENTAL <br />14.63 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 616.67 <br /> <br />233988-9502 02/28/95 58.00 <br />58.00 DESC-DUMP OIL FILTER BARREL <br />VENDOR TOTAL 58.00 <br /> <br />899-545877 02/23/95 <br /> <br />:::60 II 64 <br /> <br />213.34 DESC-REFUSE <br />431.53 DESC-REFUSE <br />215.77 DEse-REFUSE <br />VENDOR TOTAL <br /> <br />COLLECTION - MARCH <br />COLLECTION - MARCH <br />COLLECTION - MARCH <br />860.64 <br /> <br />W1950 WEST BURNE SUPPLY INC * 44447 03/20/95 1299455 02/20/95 25.36 <br />ACCOUNT NUMBER- 700-4123-125000 AMT- 25.::::6 DESC-BALL VALVES <br />VENDOR TOTAL 25.36 <br /> <br />Z2560 ZEDS INTERNATIONAL 44448 03/20/95 679996-68006 12/14/94 1487.27 <br />ACCOUNT NUi'1BER- 100-4190-703000 At1T- ill:::7. 27 DESC-17" MONITOR <br />44448 03/20/95 679996-68000 12/14/94 1922.::::2 <br /> <br />. <br /> <br /> <br />CHECf: <br />Al'10UN <br /> <br /> <br />227.0C <br /> <br />161 .7'; <br /> <br />113.1C <br /> <br />114.7:: <br /> <br />61t..6i <br /> <br />5::: II OC <br /> <br />58.0C <br /> <br />860.6 <br /> <br /> <br />:360:a6 <br /> <br />25.:3 <br /> <br />2511:~: <br /> <br />1487 . T <br /> <br />1922:1 :30. <br />