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PAGE 10 <br />AP-(P01 <br />VENDci,% <br />NO VENDOR NAME <br />24007 12/15/87 2832741120 11/20/87 61.20 <br />ACCOUNT NUMBER-730-4121-240000 AMT- 61.20 DESC-UNITOG UNIFORMS/UNIFORMS <br />VENDOR TOTAL 107.40 <br />ACCOUw S PAYABLE CHECK REGISTER <br />MOUNDS VIED <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />HUMBER DATE I14VOICE NMBR DATE AMOUNT AMOUNT <br />V7000 VOTO TAUTOES 9. REDPAT* 24088 12/15/87 11/30/87 2982.50 <br />ACCOUNT NUMBER-100-4150-303000 AMT- 1789.50 DESC-VOTO,TAUTGES, REDPATH/AUDITING <br />ACCOUNT NUMBER-700-4120-303000 AMT-- 596.50 DESC-VOTO,TAUTGES, REDPATH/AUDITING <br />ACCOUNT NUMBER-730-4120-303000 AMT- 596.50 DESC-VO'T0,'iAUTGES, REDPATH/AUDITING <br />VENDOR TOTAL 2982.50 <br />650 WARNER INDUSTRIAL SUP* 24089 12/15/87 1282115-01 10/30/87 59.36 <br />ACCOUNT NUMBER-410-4121-705000 AMT- 59.36 DESC-WARNER IND SUPPLY/PAINT <br />VENDOR TOTAL 59.33 <br />ZEP MANUFACTURING COM* 24090 12/15/87 S7201181 11/25/81 157.35 <br />ACCOUNT NUMBER-100-4260-160000 AMT- 157.35 DESC-ZEP MFG/CLEANING SUPPLIES <br />VENDOR TOTAL 157.35 <br />GRAND TOTAL 32008.62 <br />rw <br />4:-11 <br />F9. <br />157: <br />157 <br />