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21 ACCUUNCS PAYABI.E CHECK REBISIER <br />10-01 MOUNDS VIEW <br />OR ' CHECY, CHECK INVOICE INVOICE <br />VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNI <br />AnNT NUMBER- 100-4270-240000 AMT- 9.10 DESC-000G/UNIFOR.IS <br />_ 28326 08/15/89 283274021 07/21/89 83.91 <br />ACCOUNT NUMBER- 730-4121-240000 AMT- 93.91 UESC-UNITUG/UNIFORMS <br />VENDOR TOTAL 311.00 <br />1 VAN - 0 - LICE 28327 08/15/89 004791SO 08/04/89 20.33 <br />ACCOUNT NUMBER- 100-4270-160000 AM1- 20.33 UESC-VAN 0 LITE/SUPPLIES <br />VENDOR TOTAL 20.33 <br />VINING CHEVROLET 28328 08/15/89 203378 10/24/88 8.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 8.00 DESC-VIKING CHEVROLEf/WIRE <br />28328 08/15/89 203226 10/24/88 8.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 8.00 DESC-VIYING CHEVROI.EI/«IRE <br />VENDOR TOIAL 16.00 <br />GRAND TGfAL 113233.83 <br />DISCOUNT CHECK <br />AMOUNT AMOUNT <br />83.91 <br />311.00 <br />20.33 <br />20.33 <br />8.00 <br />8.00 <br />16.00 <br />113233.83 <br />