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<br />PAGE :::: <br />AP-CI0'.'01 <br />VF!\lDCJr.; <br />. VENODF, N{~I"iE <br /> <br />T5798 TOLL GAS & WELDING BU* <br /> <br />U0400 U S l,jEST <br /> <br />U0401 U S WEST COMMUNICATIO* <br /> <br />U6000 UNITOG RENTAL SERVICE* <br /> <br />U9099 MINNESOTA. UNIVERSITY* <br /> <br />V6600 VOSS ELECTRIC SUPPLY * <br /> <br />e) Z EP M(.iNUF ACTUR I N(3 COt-i* <br /> <br />. <br /> <br />CHECK CHECi< <br />NUMBER [I{.:'.jTE <br /> <br />!:i491!::i 0::::/:2!5/':~!7 <br /> <br />541~J 1 ~i ():~:: I::;:~~::; /1:;"7 <br />5L1S'1 !5 en /25 /97 <br /> <br />&:;." L.J f'~J.1 I <br />'_! r ::. .L ''':' <br /> <br />03 /:2!:; /'i17 <br />03/2!5/9"/ <br /> <br />!:i4'::;'16 <br /> <br />:::it.l"~/l ::;:: <):3 /2~5 ;/':'1"7 <br />!:;491 :::: 03 /:2::i /'~n <br /> <br />ACCOUNTS PAYA8LE CHECK REGISTER <br />MOUNDS t.) I EtA! <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />107551 03/05/97 <br />551102 02/28/97 <br /> <br />547180 12/31/96 <br />~./ENDOR TOTAL <br /> <br />03 /:~::5 /'i.,"? <br />0::::/04 /':~)7 <br />VENDOi::;: T[)T('.~L <br /> <br />0:3/2~i/'::}7 <br /> <br />():3 /1:2 ~5 / t:;r'7 <br /> <br />VENDm;: TOT~,)L <br /> <br />54919 03/:25/97 740076706 03/12/97 <br />54919 03/25/97 740075780 03/05/97 <br />Vr::NDOR TOT(..!iL <br /> <br />5492:1. 0:3/2~)/'::!7 <br /> <br />02/07/97 <br />VEI\iDOF~ TOTAL. <br /> <br />54922 03/25/97 295412 03/03/97 <br />VENDOR TOTAL. <br /> <br />54923 03/25/97 57636109 02/27/97 <br />VENDOR TOTAL <br /> <br />GR/~ND TOTAL <br /> <br />34.5(:. <br />4.76 <br /> <br />~5 u :~~'7 <br /> <br />4.4 . ~;") <br /> <br />20 LI. :::: " :::: :;:: <br /> <br />55.40 <br /> <br />:?:I. 04.2:::: <br /> <br />.!I.3.31 <br />21.12 <br />64.43 <br /> <br />251 . (n <br />i 97 . 1':.0 <br />44::::,,(:,3 <br /> <br />:~~:~;:t.O . 00 <br />21:::i:.,() II (}() <br /> <br />6:2 . ()'~"1 <br />(:.2" 09 <br /> <br />::::c)5 . :~~(:I <br /> <br />::::()!:~ p 2tl <br /> <br />1 i 721 "it " W3 <br />