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PAGE 7 ACCOUNTS PAYABLE CHECK RESISTER <br /> AP.7C10-01 MOUNCS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> ND ENDOR NAME NUM8ER DA-IF INVOICE NMBR DATE AMOUNT <br /> UNITOG RENTAL SERVICE* 55456 05/13/97 740083282 04/30/97 208.88 <br /> 55456 05y13y97 740082317 04/23y9/ 141 . 10 <br /> VENDOR TOTAL 349.98 <br /> W0449 WAI CONTINUJM 55458 05/13/97 4475 04/16/97 1879.87 <br /> VENDOR TOTAL 1879.87 <br /> W0700 WASTE MANAGEMEN | - BL* 55459 05/13/97 899-872465 04/25/97 766. 16 <br /> VENDOR | OTAL �66. 16 <br /> GRAND TOTAL 144429.84 <br /> I <br />