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PAGE 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 / MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> Il.._kVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 8 TOLL GAS & WELDING SU* 54915 03/25/97 107551 03/05/97 34.56 <br /> 54915 03/25/97 551102 02/28/97 4.76 <br /> 54915 03/25/97 547180 12/31/96 5.27 <br /> VENDOR TOTAL 44.59 <br /> U0400 U S WEST 54916 03/25/97 03/25/97 2048.88 <br /> 54916 03/25/97 03/04/97 55.40 <br /> VENDOR TOTAL 2104.28 <br /> U0401 U S WEST COMMUNICATIO* 54918 03/25/97 03/25y97 43.31 <br /> 54918 03/25y97 03/25/97 21 . 12 <br /> VENDOR TOTAL 64.43 <br /> U6000 UNITOG RENTAL SERVICE* 54919 03/25/97 740076706 03/12/97 251 .03 <br /> 54919 03/25/97 740075780 03/05/97 197.60 <br /> VENDOR TOTAL 448.63 <br /> U9099 MINNESOTA, UNIVERSITY* 54921 03/25/97 02/07/97 2860.00 <br /> VENDOR TOTAL 2860.00 <br /> V6600 VOSS ELECTRIC SUPPLY * 54922 03/25/97 295412 03/03/97 62.09 <br /> VENDOR TOTAL 62.09 <br /> • ZEP MANUFACTURING COM* 54923 03/25/97 57636109 02/27/97 805.26 <br /> VENDOR TOTAL 805.26 <br /> GRAND TOTAL 117219.45 <br /> o <br />