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<br />GE 12 <br />-Cl()-'Ol <br />r.llJoa.. <br />r40.W'lnOR <br /> <br />NAME <br /> <br />400 U S WESl <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUNBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NlIMl:.lER- <br />ACCOUNf NUMBER-' <br />ACCOUNT NtJMBER- <br />ACCOUNT NlJMBER- <br />ACCOUNT NlIMBER- <br />ACCOUNT fIIUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBE.R- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHEC.~ CHE.C.~ <br />NIJt1BER DATE <br /> <br />:33660 OS/29/91 <br />100-4190-310000 AMT- <br />700-4121-310000AM1- <br />700-4121-310000 AMf- <br />700-'4121-310000 AM"- <br />100-4121-310000 AMf- <br />730-41~~1-:3100()0 AM1- <br />730-4121-:::10000 AMr- <br />100-4190-310000 AMT- <br />100-4360-:::10000 AMT-, <br />100-4190-310000 AI'Il- <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AM1- <br />100-4360-310000 AMT- <br />100-4360~310000 AMI- <br />255-4121-310000 AMJ- <br /> <br />000 UNITOG RENTALS SYSTEM 33662 OS/29/91 <br />ACCOUNT NUMBER- 100-4360-240000 AMl- <br />. 33662 OS/29/91 <br />UNl NUMBER- 100-4270-240000 AM1- <br /> <br />ACCQUNT S PAYABLE:. CHE.CK RHHSTEJ< <br />MOUNnS V I EW - <br />ntVOICE. INVOICE: I.llBCOUlH <br />INVOICE ~lI'lf.lR DATE AMOUN f AMOUNT <br /> <br />0~/29/91 1335.66 <br />29.62 I1ESC-'U8 WES f/E;;;~3-41~?6 <br />16.24 DESC-US ~~Sl/E83-0216 <br />16.24 !IESC-USWtSf/E8:3-0213 <br />16.24 LrI::.SC-llS WEST /EB:3-021/ <br />16.N [IESC-'US WES f/E:S:j-OOj8 <br />1. ~j4. 80 Dl.SC-US~JES'I/E:.Ol'-:l, 580 <br />16.24 DESC-US WESf/EB3-00S9 <br />61.B5 D~SC-US WkST/484-91~5 <br />23.04 DESC-USWEsr/1BO-190B <br />754.8:1. DI::.St-.us WEST 1784-~~0~)~1 <br />50.7 6 DESC'-US WESf17134-4349 80011 ~~2 <br />!:iO.06 [It-SC-US WE:.Sl/7B4-'9Bi'1 <br />19.69 (It.::SC-"US WES f /784--0470 <br />19.69 Dt-SC-US WE.ST/7B4-1076 <br />19~69 I1ESC-US WEST/784-1323 <br />19.69 DESC-USWEST/784-1305 <br />~O.76 [IESC-US WEsr/784-9412 <br />VENDOR T01AL 1335.h6 <br /> <br />~~8:3274051::: 05/1::V91 90. :1.8 <br />90.18 !IESC-UNITOG/UNlfORM REN1AL <br />2832740506 05/06/91 94.26 <br />94.26 DE:.SC-UNITOG/UNIFORMREN1AL <br />VENDOR HlfAL 184.44 <br /> <br />000 VIKING ELECTRIC :::866::: 0!:iI29/91 69n29 05/02/91 ~.::9 .78 <br />ACCOUNf NUMBER- 100-4260-122000 AMf- 29.78 DESC-VIKING ELEe/SUPPLIES <br />VEN[lOR T01AL 29.7B <br /> <br />000 VIKING INDUSTRIAL tEN* 83664 OS/29/91 <br />ACCOUNT NUMBER- 100-4260-160000 AM1- <br />:::~::664 OS/~~9/91 <br />ACCOUNT NUMBER- 100-4260-160000 AM't- <br /> <br />413974 05/03/91 135.45 <br />:I,35.4!'::, i1ESC-VIKING IND. CTR1VE.Sl <br />413973 05/03/31 81.84 <br />81.84 DE.SC-VnaNG IND Cl H/F IRS.' <br />VENDOR rofAL 217.~~9 <br /> <br />AID Sf'I-'LS <br /> <br />:050 WElT 8. WILD ENGINEERI* :3%65 0~,n9/91 05/17/91 13!:.1.00 <br />ACCOUNT NUMBER- 100-4::360-70:::000 AMT- 1851.00 OtSC-'WI':: r r 8. WILD/lOME AnO-ON GRNFLO <br />VE.NDOR TCrt AL 1:::~:1 .00 <br /> <br />:020 WHITESELL TREE SERVIC* :3:3666 0:i/29/91. 0~i/l:3/91 B05.~50 <br />ACCOUNT NUI'1BER- 27~i-4450-'3~,2000 AM't - B05. 50 DESC-WI-Ill ESELL 1 REI:. SE.RUn 8. S RE.I1V <br />vnlOOR TO fAt 805.:50 <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />109799 . ~::l <br /> <br />CHECK <br />Ai'1OUMT . <br /> <br />13:3ei.66 <br /> <br />:I. B:3~, .66 <br /> <br />90.18 <br /> <br />94.26 <br /> <br />184..44 <br /> <br />29.7B <br /> <br />29.1'8 <br /> <br />lS!:i.;4~i <br /> <br />81. B4. <br /> <br />217.29 <br /> <br />13e,l.00 <br /> <br />1:3~1.00 <br /> <br />80j.SO <br /> <br />805. tiO <br /> <br />109799.81 <br />