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<br />~~1" <br />NDO"- <br />NO VENDOR NAME <br /> <br />400 U S WEST <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br />ACCOUI~T NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br />I~CCOUtH NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br />ACCOUI~T NUMBER- <br />I~CCOUNT NU1~BER- <br />ACCOUNT NUMBER- <br />ACCOUNT I~Ut'IBER- <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br /> <br />7::iO .<E ULRICH <br />~UNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />:;::O?::H 06/26/90 <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-810000 AMT- <br />700-4121-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-310000 AMT- <br />780-4121-810000 AMT- <br />730-4121-310000 AMT- <br />100-4360-310000 AMT- <br />100-4190-810000 AMT- <br />100-4190-310000 AMT- <br />100-4360-810000 AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br />100-4190-310000 AMT- <br /> <br />::!09:::::~ 06/26/90 <br /> <br />100-4270-160000 AMT- <br />100-4860-121000 AMT- <br />100-4360-121000 AMT- <br /> <br />06/26/90 1408.34 <br />29.62 DESC-US WEST/E23-4126 <br />129.00 DESC-US WEST/E07-1S80 <br />62.04 DESC-US WEST/484-9155 <br />16.24 DESC-US WEST/E88-00S8 <br />16.24 DESC-US WEST/E83-0217 <br />16.24 DESC-US WEST/E83-0214 <br />16.24 DESC-US WEST/E83-0218 <br />16.24 DESC-US WEST/E83-0216 <br />16.24 DESC-US WEST/E83-0059 <br />53.90 DEse-us WEST/E83-0242 <br />19.69 DESC-US WEST/780-1908 <br />50.95 DESC-US WEST/7B4-4349 B001122 <br />50.25 DESC-US WEST/784-9871 <br />19.69 DESC-US WEST/784-1305 <br />19.69 DESC-US WEST/784-1076 <br />19.69 DESC-US WEST/784-0470 <br />86.63 DESC-US WEST/784-9412 <br />769.75 DESC-US WEST/7B4-3055 <br />VENDOR TOTAL 1408.34 <br /> <br />06/26/90 69.91 <br />12.00 DESC-MICHAEL ULRICH/LUNCH <br />49.28 DESC-MICHAEL ULRICH/LUNCH <br />8.68 DESC-MICHAEL ULRICH/LUNCH <br />VENDOR TOTAL 69.91 <br /> <br />000 UNITOG RENTALS SYSTEM 30984 06/26/90 2832740615 06/15/90 89.39 <br />ACCOUNT NUMBER- 100-4360-240000 AMT- 89.39 DESC-UNITOG/UNIFORM RENTAL <br />80984 06/26/90 2832740608 06/08/90 98.32 <br />ACCOUNT NUMBER- 780-4121-240000 AMT- 98.32 DESC-UNITOG/UNIFORM RENTAL <br />VENDOR TOTAL 187.71 <br /> <br />000 UNIVERSITY OF MINNESO* 80985 06/26/90 06/26/90 260.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 260.00 DESC-MN MUNICIPAL CLKS INS/SEVERSON <br />VENDOR TOTAL 260.00 <br /> <br />'000 WESTWOOD PROFESSIONAL* 80936 06/26/90 OS/29/90 398.00 <br />ACCOUNT NUMBER- 480-4120-303000 AMT- 893.00 DESC-WESTWDOD PROF SERV/SYSCO <br />VENDOR TOTAL 398.00 <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />1:::267:::.21 <br /> <br />CHECt( <br />AMOUNT <br /> <br />1408. G:4 <br /> <br />1408. :::4 <br /> <br />69.91 <br /> <br />69.91 <br /> <br />89. :::9 <br /> <br />98.:::2 <br /> <br />187.71 <br /> <br />260.00 <br /> <br />260.00 <br /> <br />:::9:;:: . 00 <br /> <br />:::93.00 <br /> <br />1 :::267 ::: it 21 <br />