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<br />GE 8 <br /> <br />~~f~). <br />NO I,,JENDOR Nl;t'1E <br /> <br />ACCOUlfl ~3 PAYABLE CHEn( F:EGISTER <br />MOUt~DS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />000 UNITOG RENTALS SYSTEM 34967 <br />ACCOUNT NUMBER- 100-4360-240000 <br /> <br />::;:49b? <br /> <br />ACCOUNT NUMBER- 100-4360-240000 <br /> <br />000 UNIVERSITY OF MINNESO* 34968 <br />ACCOUNT NUMBER- 730-4120-363000 <br />:::4'168 <br />ACCOUNT NUMBER.... 7:::0,,-4120-<::6:::000 <br /> <br />1.1/26/91 <br />AMT- <br />U./26191 <br />Al'iT- <br /> <br />11/26/9'1 <br />AI"IT-" <br />11/26/91 <br />AMT-' <br /> <br />2832741104 11/04/91 95.~5 <br />95.65 DESC-UNITOG/UNIFORM RENTAL <br />;::832741111. 11/1.1/91 1.::::1.8::; <br />131.85 DESC-UNITOG/UNIFORM RENTAL <br />VENDOR un AL. 227.59 <br /> <br />R532740 11/13/91 120.00 <br />120.00 DESC-U OF MN/MPWA CONF-MINETOR <br />532739 11/13/91 70.00 <br />70.00 DESC-U OF MN/CONF-MINETOR <br />VENDOR TOTAL 190.00 <br /> <br />750 WATER PRODUCTS COMPAN* 34969 11/26/91 287698 11/04/91 1260.00 <br />ACCOUNT NUMBER- 700-4121-124000 AMT- 1260.00 DEse-WATER PRODUCTS/HYDRAFINDERS <br />VENDOR TOTAL 1260.00 <br /> <br />600 ZIEGL.ER INC 34970 11/26/91 KC09526 11/06/91 30.36 <br />ACCOUNT NUlriBEF.:.... 7:::0--4121-1~:::::OOO MiT -. :::0. :::6 [lESe-ZIEGLER/ACT UATOR <br />VENDOR TOfAL :::0.:::6 <br /> <br />. <br /> <br />. <br /> <br />GRAI'H:! rcn AL <br /> <br />:::09696.7'7 <br /> <br />CHECH <br />AI'10Utff <br /> <br />9:, . 6~5 <br /> <br />1:::1 .8!f, <br /> <br />."I:rt-.l'.'" ,t:" "- <br />'(~L./ it ._tV <br /> <br />120.00 <br /> <br />70.00 <br /> <br />190.00 <br /> <br />1260.00 <br /> <br />1260.00 <br /> <br />::~o. ::~6 <br /> <br />::10.::: 6 <br /> <br />::::09696.77 <br />