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<br />:'AGE 16 <br />iP-C 1 0-0 1 <br />/ENDOR <br />~ENDOR NAl'1E <br /> <br />WCOUj\H NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />100-4190-:310000 <br />100-4190-:310000 <br />45406 <br />255-4121-:310000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />AMT- <br />06127195 <br />AMT- <br /> <br />U5000 UNITED SUPPLY CORPORA* 45408 06/27195 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- <br /> <br />U6000 UNITOG RENTAL SERVICE* 45409 <br />ACCOUNT NUMBER- 100-4462-240000 <br />ACCOUNT NUMBER- 100-4472-240000 <br />ACCOUNT NUMBER- 100-4:365-240000 <br />ACCOUNT NUMBER- 700-412:3-240000 <br />ACCOUNT NUMBER- 7:30-4126-240000 <br />ACCOUNT NUMBER- 420-4124-240000 <br />4540'7 <br />100-4462-240000 <br />100-4472-240000 <br />100-4:365-240000 <br />700-412:3-240000 <br />7:30-412(:,-240000 <br />420-4124-'240000 <br /> <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br /> <br />V2~ARSITY PHOTOS, <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />06/27195 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />06/27195 <br />AI'IT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I HJ <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />55.66 DESC-784-4:349 <br />1256.45 DESC-784-:3055 <br />06/27/95 <br />53.32 DESC-784-9947 <br />VENDOR TOTAL <br /> <br />5:3 . :32 <br /> <br />182:3.7:3 <br /> <br />197:3:31 05/05/95 <br />108.87 DESC-AUTO APRT <br />VENDOR TOTAL <br /> <br />108.87 <br /> <br />108.87 <br /> <br />5811740609 06/09/95 11:3.10 <br />14.:35 DESC-UNIFORM RENTAL <br />21.:35 DESC-UNIFORM RENTAL <br />21.:35 DESC-UNIFORM RENTAL <br />20.35 DESC-UNIFORM RENTAL <br />21.:35 DESC-UNIFORM RENTAL <br />14.:35 DESC-UNIFORM RENTAL <br />5811740616 06/16/95 168.:3:3 <br />2:3.56 DESC-UNIFORM RENTAL <br />30.56 DESC-UNIFORM RENTAL <br />:30.56 DESC-UNIFORM RENTAL <br />29.55 [IESC-UNIFORM RENTAL <br />:30.55 DESC-UNIFORM RENTAL <br />2:3.55 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 281.43 <br /> <br />INC 45411 06/27/95 94:3519 <br />250-4:351-1600:30 AMT- 175.00 <br />250-4:351-1600:3:3 AMT- 295.00 <br /> <br />06/12195 470.00 <br />DESC-PHOTO PACKAGE <br />DESC-PHOTO PACKAGE <br />VENDOR TOTAL 470.00 <br /> <br />06/07/95 <br />DESC-RED BUMP CAP <br />VENDOR TOTAL <br /> <br />5.55 <br /> <br />V6006 VIKING SAFETY PRODUCT* 45412 06/27/95 509905H <br />ACCOUNT NUMBER- 750-4600-12:3000 AMT- 5.55 <br /> <br />c- c::c- <br />,_I. ._1._1 <br /> <br />Wl000 WATERPRO 4541:3 06/27/'75 690104 06/05/95 937.10 <br />ACCOUNT NUMBER- 700-4123-70:3000 AMT- 9:37.10 DESC-12 - METERS <br />VENDOR TOTAL 937.10 <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />91829.tA <br /> <br />DISCOUNT <br />AMOUNT <br /> <br /> <br />CHECK <br />AMOUNT <br /> <br />168.3:3 <br /> <br />470.00 <br /> <br />470.00 <br /> <br />5.55 <br /> <br />C" C"C" <br />._1. .J._I <br /> <br />9:37.10 <br /> <br />937 . 10 <br /> <br />91829.64 <br />