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' <br /> ' PAGE 5 <br /> ACCOUNTS� PAYABLE CHECK REGIST <br /> AP-C10-01 ' MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE - INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 21 . 1: <br /> v.000 UNITOG RENTAL SERVICE* 54694 02/25/97 740072015 02/05/97 195.6� <br /> VENDOR TOTAL 195.6� <br /> U9099 MINNESOTA, UNIVERSITY* 54697 02/25/97 01/29/97 495.00 <br /> VENDOR TOTAL 495.00 <br /> W1909 WEST WELD 54698O2/25/ 7 82149 02/06/97 152.95 <br /> VENDOR TOTAL 152.95 <br /> . ' <br /> GRAND TOTA124450.85 <br /> • <br />