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<br />FAGE _ 10 <br />(~P-ClO--01 <br />VENDOR <br />NO VENDOR r,j{::;r'1E <br /> <br />. <br /> <br />CHECK CHECf::: <br />NUi'1BER D{';TE <br /> <br />U0400 U S !J.JEST <br />ACCOUNT NLJI'iBEli- <br />ACCOUNT NUMEiEF(- <br />ACCOUNT NUt"iPEFi-- <br />ACCOlJi--H r,'U~IBFF-- <br />ACCOUNT Nut1BEF:- <br /> <br />43&,;:::4 11/29/94 <br /> <br />iOO-4:::60-:~:10000 <br /> <br />r-,MT_ <br />nlli <br /> <br />f:,';.'f;-4 1 :21--3 1 0000 <br /> <br />Fil'lT - <br /> <br />100-4190.'~3 iOOOO <br /> <br />1~!"iIT- <br /> <br />700--4121. -310000 <br /> <br />rii'1T-- <br />{\MT- <br /> <br />7:30-4121. -:~:1.0000 <br /> <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br />ACCOUNT NUMBER- 100-4i90-31000~) AMT- <br /> <br />I_ <br /> <br />i <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t.1DUNDS V I E~j I <br /> <br />IN\lOICE <br />I <br /> <br />INVOICE NMBR DATE <br /> <br />VENDOF: TOT{~L <br /> <br />11 /29/9;4 <br /> <br />20~99 DESC-780-19(}8 <br /> <br />58~58 DESC-780.-7950 <br /> <br />31c55 DESC-E23-4126 <br />I <br />y~.~~ OE8C-E07-1580 <br />65.94 DESC-E07-1580 <br />55.60 OE8C-784-4349 <br />40.03 DESC-784-9~71 <br />21.03 DE8[-784-1076 <br />Ll.U~ DESC-784-1305 <br /> <br />1242~80 DESC-784-3055 <br /> <br />43684 11/29/94 l1j29!~4 <br />ACCOUN'r NUMBER-- 100'-4360'-31000~) AM'r,- 55u9'7 DEE;C-785-0~50 <br /> <br />Uf:,OOO UNITOG RENTAL SERVICE* 43686 11/29194 <br />ACCOUNT NUMBER- 100-4260-240000 AMT- <br />ACCOUNT NUMBER- 100-4270-240000 AMT- <br /> <br />ACCOlJNT NlJMBER- 100-4360-24(~OOO AMT- <br /> <br />ACCOUNT NUMBER- 700-4121-240000 A~r- <br />ACCOUNT NLJMBER- 730-4121-240000 AMT- <br />436::;:6 i 1/29/94 <br /> <br />.'-;--:CQUNT <br />~OUNT <br />j......r1! It-. <br />.,'_-'-'cJ,~T <br />?iCCOUNT <br />ACCOUNT <br /> <br />r".~UI1B r:: i~~ .... <br /> <br />?il"1T .... <br />AI':1T- <br /> <br />100-426;:)-:2:1+0000 <br /> <br />NUi'iBEP- <br />NUi'iBEF:- <br />NU1'lBER-- <br /> <br />100-4270'M'2Ll.()OOO <br /> <br />100--4360--240000 <br />700-4121-240000 <br /> <br />r1MT- <br /> <br />td'iT- <br />{-if'1 i- <br /> <br />NUi'r1BEF\- <br /> <br />730 _M 41 :21 .- 240(H)O <br /> <br />lJ90(IO MINNESOTA, UNIVERSITY* n~~I~n <br />ACCOUNT NUMBER- 100-4200-363000 <br /> <br />11/29/')4 <br />Ai'iT-- <br /> <br />\JENDOH TOTAL! <br /> <br />::;:::::1.1741. 1.18 <br /> <br />11/:!. S /'ill+ <br /> <br />INVOICE <br />A!'1DLJNT <br /> <br />DISCOUNT <br />At'iOUNT <br /> <br />25.25 DESC-UNIFO~M <br />32.25 DESS-UNIFORM <br />32~25 DESC-UNIFORM <br />31.25 DESC-UNIFORM <br />I <br />32.25 DESC-UNIFORM <br />5811741111 11/11/94 <br />15.89 DE:SC-ljNIFOR!~ <br /> <br />:.:::~:~ II :::'-;:i <br /> <br />DEEL -tIN I F-OF:i~1 <br />LiESC -- UN I FORi'1 <br />I <br />DESC;--UN 1.Fm~~-i <br />DESC-UNIFOF:i"j <br />\,,'ENDOe TOTP,L <br /> <br />~i:~:7 118:::: <br /> <br />165"~11I 47 <br /> <br />l:,-:'1::' 1-"" <br />,,)._1 ~ ;.~ I <br /> <br />1712.44 <br /> <br />1 ~):3 . ~::::. <br />F~ENT AL <br />HEi\!T :';L. <br />!:;:ENTAL <br /> <br />f;~ENTPiL <br /> <br />F~ENTf~L <br /> <br />106 S 4i~1 <br /> <br />.HENT~1L <br /> <br />PE!\!T AL. <br />!~:ENTi:.':;L <br />Fi:E!\iTk__ <br /> <br />F~ENTAL <br /> <br />2::::;-::i " 7 i <br /> <br />160.00 <br />JUV OFFICERS-SILUK <br /> <br />. . M M M <br />Il":O_OO <br />'M _ _ _ M M <br /> <br />; <br />V6005 Vlk:ING OFFICE PRODUC'T* 43689 11/29/94 571710 11!03!~4 398=64 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 398.64 DE8C-42'I LATERAL 2-0R & 6-DR DIVDRS <br /> <br />....1.-' I'~I'-' <br />...;....:.. n :_1... <br /> <br />21,,::::9 <br /> <br />22:1'7'0 <br /> <br />i i /29/V4 <br /> <br />160nOO DESC-40T~i ANNUAL <br />VENDOr:;: TOT ?iU <br /> <br />\/Et'~!fJOF~ TOTPiL.. <br />, <br />, <br /> <br />3'"?:;:: s {:,t:l <br /> <br />V6600 VOSS ELECTRIC SUPPLY * 43690 11/29/94 248152 11/08~94 983.70 <br />i'4CCDUNMj' Nur'"'lBEF~-' lOO~M4 t 90-121 000 Ai"1T ~~ 9::::3 II 70 DESC-L I C3HT BUL.BS <br /> <br />lA)!:;700 l'JOLf:::EPST(JFJ~E:F CO" _, 1. i\I* 4:~;6') 1 <br />ACCOUNT NUMBER- 100-4260-513000 <br /> <br />11. /29../94 <br /> <br />Ai-1T- <br /> <br />\/ENDOR TOTAL! <br /> <br />09:;::-::42 <br /> <br />I <br />1 :1./1.0/'"7....+ <br /> <br />DESC-CENNETEX COATINGOF SNOW BLOWER <br />VENDOR TOTAL 576~38 <br /> <br />~576:a ::::::: <br /> <br />')::~:3:r 70 <br /> <br />1:.-""7:" .-~,-: <br />,_i/ I:;";; ,:.,c= <br /> <br />::::::::::.4::;: <br /> <br />Z4600 ZIEGl_ER INC 4~A9? 11/29/94 PNC8195(~089 11/11~94 <br />ACCOUNT NU~IBER- 10C-4260-123000 AM1.- 33~43 DESC-~LE~ftNT A <br />43692 11/29/94 NC32625A 06/14/94 <br /> <br />. <br /> <br />::::1,,99 <br /> <br />CHECI< <br /> <br /> <br />'-',MniitdT <br />r1i H...iIoJP'i . <br /> <br />5:37 ~ ::::3 <br /> <br />16::;6 . 47 <br /> <br />~;:5r.97 <br /> <br />1712.44 <br /> <br />i 5:::: ~ 2~; <br /> <br />1061:46 <br /> <br />2~:517l :I 7:t <br /> <br />160;;00 <br /> <br />1/:..0 . 00 <br /> <br />::::';1::: " (A <br /> <br />39~=~ II 64 <br /> <br />98::':1170 <br /> <br />9:::3 G 70 <br /> <br />~i76a:38 <br /> <br />:=)7i(,.. ::::=: <br />_. ,_.. _ M' <br /> <br />::':3.4:3 <br /> <br />::::i ..99 <br />