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PAGE 8 . ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> UCU S WEST COMMUNICATIO* 58574 02/24/98 02/10y98 64.43 � <br /> • VENDOR TOTAL 64.43 <br /> U6000 UNITOG RENTAL SERVICE* 58575 02/24/98 740122602 02/11/98 124.69 <br /> 58575 02/24/98 740121455 02/04/98 192.98 <br /> VENDOR TOTAL 317.67 <br /> W0449 WAI CONTINUUM 58577 02/24/98 4819 01/16/98 15887. 15 <br /> VENDOR TOTAL 15887. 15- <br /> A1919 <br /> 5887. 15W1919 WESTERN BANK 58578 02/24/98 02/06/98 100.00 <br /> 58578 02/24/98 02/10/98 50.00 <br /> VENDOR TOTAL 150.00 <br /> GRAND TOTAL 253473.95 <br /> . <br /> O <br /> . <br />. <br /> • <br /> 0 <br /> . <br />