Laserfiche WebLink
<br />)AGE I"') <br />~P-C 11)-1:11 <br />iENDOR <br />NO \)EN!)Or::: N{'~~1E <br /> <br />CHECK CHECK <br />NUMBER I:ATE <br /> <br />_ourn NUMBER-' 100--4::::65--::':: 10000 AMT,- <br />_DUNT NUMBER- 11X1- 41'::JI) - '::: 1 ('!IX!!) A!"!T- <br />COUtH NUMBEF;- 100-4190-:;:10000 AMT-- <br />ACCOUNT NU~"!BER- ! ()i) .- ""+ 2(11;/ - ':~(l'::!(lf)(l A!~'r -. <br />ACCOUI\!T NUMBEH- 730-"412:3--310000 At1T.' <br />c.rrnlll\'T NUMBE~:-" 7(10,-412'3,--:31 (;(11)(1 AMT- <br />. ._.___. I. <br />ACCOUNT NUMBER- 100,-41 'to-3 1 0000 Al'IT-- <br />ACCOUNT NlJ!'1BER- 1 (1I)-419(1-? 11)(1(1(1 AMT- <br />AcCOUta NUMBEF'i -.. 100-4190--:;: 1 0000 AMl- <br />ACCOUNT NUME!ER- 7'::<i-4.~.(11 - '31 (11)00 AMT- <br />ACCOUtH NUMBEF;- 100-4365-::':;10000 Al'1l- <br /> <br />ACCrJUI'HS PAYABLE CHECK REGISTER <br />!'1OiJNDS \) I !::,:l,'J <br /> <br />INVOICE <br />!NVO!CE NMER DATE <br /> <br />21.12 <br /> <br />'::~1.t 55 <br /> <br />67.70 <br /> <br />~"~I ':!1 <br />--.. -- <br /> <br />65. 9=3 <br />':1~~ .. ';/1 <br /> <br />53.55 <br />55.141) <br />13:30,,67 <br />71:., . '57 <br /> <br />DE8C-784-1305 <br />!.)ESC-E2'::!-412,~. <br />DESC-484-o;.'155 <br />!:)E5C-E("'7-7384 <br />DESC-E07".I5i:30 <br />DESC....EI)7 -1 5H(l <br />DE8C--784--9871 <br />[lESC-784-4'349 <br />DESC-784-305~i <br />DESC-7:::r)-, 79'::(l <br /> <br />I !',!VO I CE <br />?,\MOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECI <br /> <br />AW}!JN' <br /> <br />21.12 DESC-780-1908 <br />VE~N!)OR TOTAL <br /> <br />J6000 UI\!ITOG RENTAL SERVICE* 4966~i 09/24/96 7400:37597 06/1:2/';:J6 <br />ACCOUNT NUMEER- 7'50-4600-240000 AMT- 46.40 DESC-UN!FORM <br />4966~i 09/24/91:., 740(;:3'759:3 06/12/96 <br />ACCOUNT ~~MBER- 7'50-4600-240000 AMT- 46.40 DESC-UN!FORM <br />49665 09/24/96 7400:37599 06/12/96 <br />ACCOU~r NUMBER- 750-4S00-240000 AMT- 46.40 DESC-UNIFORM <br />4%65 09/24n6 7400:;::::69:3 06/1:2/96 <br />ACCOUNT ~,IUMBEr~:,- 75r:i'-4.;:.(1(1'-24(1l)1)(1 Ar~T - .~.1 . 71 !)ESC-UN!FO~:M <br />49665 09/24/96 740050628 09/04/96 <br />100-4462-240000 AMT- 31.00 DESC-UN!FORM <br />100-4472-'240000 AMT-" ::::8,.50 DESC-UtHFORr" <br />100-436'5-240000 AMT- 38.'50 DESC-UN!FORM <br />700--4125-240000 AI'1T-- 37.43 DESC-UtHFORM <br />NUMBER- 730-4126-240000 AMT- 38.50 DESC-UN!FORM <br />NUMBER- 730-4126-240000 AMl- 6.00 DESC-UNIFORM <br />49665 09/24/96 7400'51594 09111/96 <br /> <br />ACCOUNT <br />ACCOUrH <br />tECOUNT <br />ACCOUflH <br />.'OUNT <br />':OUNT <br /> <br />Nu~mER- <br />NUMBER - <br />Nut.mER - <br />I\!UMBER- <br /> <br />(~CCOUl\!T <br />ACCQUm <br />ACCOUi'H <br />ACCOUNT <br /> <br />l\!UI'1BEF<- <br />NU!'!BE~:- <br />NUMBER- <br />NU1'1BEP"" <br />i\!Ui"IBFF: - <br /> <br />100--4462-240000 <br /> <br />AMT-" <br />AMT- <br />AI'1T- <br /> <br />1 i:1I)'-4'~?2- 24 (H:H) 0 <br />100-4:365-240000 <br /> <br />7!:1()....412S-2.~(i(1(1(i <br />730-,4 i 26--240000 <br /> <br />?'~r4T - <br />AI'll"" <br /> <br />ACCOUNT <br /> <br />17.25 DESC..,UNIFORI'1 <br />24.74 DESC-UNIFORM <br />24.74 DESC-UNIFOHM <br />23.67 DESC-UN!FORM <br />24.75 DESC-"UNIFOF:M <br />V91I:10R TOTAL <br /> <br />1 '?25 ~ t:J7 <br /> <br />1 ':>25 ~ I~- <br /> <br />46.40 <br />RENTAL <br />46.40 <br />FENTAL <br />46.40 <br />~:ENTAL <br />61. 71 <br />RENTAL <br />189.9:3 <br />!~:r::!\ITAL <br />RE!\!Ti~)L <br />f;:ENT!~L <br />RENTAL <br />RENTAL <br />RENTAL <br /> <br />46.41 <br /> <br />46 . 41 <br /> <br />46.41 <br /> <br />61..7 <br /> <br />189 a 9: <br /> <br />11'5.1'5 <br />F(ENTAL. <br />~:ENTAL <br />RENTi~L <br />m::NT~~L <br />RENTAL <br />:: (1'5 . ':1':1 <br /> <br />1! 5..! I <br /> <br />5(\5..1;>1 <br /> <br />13000 VIKING AUTOI'1ATIC SPRI* 49667 09/24/96 026181 09/05/96 <br />ACCOU~rr NUMBER- 100-4460-303000 AMT- 100.00 DESC-INSPECT!ON <br />ACCOUNT NUMBER- 700-4123-303000 AMT- 100.00 DEse-INSPECTION <br />ACCOUNT NUMBER- 100-41QO-511000 AMT- 100.00 DESC-!NSPECT!ON <br />VEl\l[IOR TOTAL <br /> <br />300.00 <br />SEPV I CE CONT~:?'~CT <br />SERVICE CONTRACT <br />SEPV I CE co!'rrpACT <br />300..00 <br /> <br />300. 0' <br /> <br />J6600 VOSS ELECTR!C SUPPLY & 49668 09/24/96 <br />ACCOUl\:T NUMBER-, 100-4190'-121000 AMT- <br /> <br />--::1~!":!1 qc; <br />-..... -...- <br /> <br />2{:,..52 <br /> <br />\11000 !~IATERPFm SUPPLIES COR* 4%69 09/24./';"6 11::::087 <br />ACCOUNT ~~MBER- 700-4123-703000 AMT- 2556.00 <br /> <br />e-, <br /> <br />I)!:! ,1'3(1 /I;'.~. <br /> <br />300 . 0; <br /> <br />:2!:... 52 <br /> <br />2t...5: <br /> <br />DEse-BULBS - BEL RAE <br /> <br />26. '52 <br /> <br />2.~..5: <br /> <br />I, jj:'~:nn!::;' TriTOI <br />1_,1__.. ._..._ <br /> <br />2556.0 <br /> <br />09 /05/96 25~i(:,. 00 <br />DESC-M(~I:IEL *~21)(1 !NVOUN!) MlJ! <br /> <br />VENDOR TOTAL <br /> <br />2:i~i6 .. 00 <br /> <br />25:it. .. 0 <br />