Requesting approval for payment of claims to Unifirst Holding, Inc. totaling $81.19 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor

Reference to prior P.O # 754444, agenda item # 53685 (3-22-16), contract ending June 29, 2017

Vendor Unifirst Holdings, Inc.
Invoice # 813 2647692, Date 7-5-17, Amount: $8.50
Invoice # 813 2647267, Date 7-4-17, Amount: $9.00
Invoice # 813 2647256, Date 7-4-17, Amount: $10.00
Invoice # 813 2647255, Date 7-4-17, Amount: $3.75
Invoice # 813 2647254, Date 7-4-17, Amount: $3.75
Invoice # 813 2647253, Date 7-4-17, Amount: $8.74
Invoice # 813 2647251, Date 7-4-17, Amount: $18.45
Invoice # 813 2647250, Date 7-4-17, Amount: $5.25
Invoice # 813 2647246, Date 7-4-17, Amount: $9.50
Invoice # 813 2646377, Date 6-30-17, Amount: $ 4.25