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4GE 5 ACCOUNTS PAYABLECHECK REGISTER <br />"-C10-(}1 . -- - -' �� ---- ----- '- ' , ` ----'-- ^-' MOUNDS VIEW <br />]NDOR '--- - --- ---- - - --CHECK- �CHECK-' -- - ---- - --- INVOICE INVOICE [ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE _ AMOUNT <br /> 'LUNT NUMBER- 100-4190-210000 AMT- 52.00 DESC-SUBSCRIPTION <br /> VENDOR TOTAL 52.00 <br />/400 STREICHER'S PROF. POL* 56794 09/09/97 95978. 1 08/27/97 53.09 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 53.09 DESC-VEST, HOBBLE, CLIPBOAR[ <br /> VENDOR TOTAL 53.09 <br /> 7500 STRINGER BUSINESS SYS* 56795 09/09/97 358952 08/13/97 79.06 <br /> ACCOUNT NUMBER- 250-4351-160260 AMT- 79.06 DESC-GR BLUE INK ' <br /> VENDOR TOTAL / 79.06 <br /> 4000 SUBURBAN PROPANE 56796 09/09/97 436156 07/31/97 30.89 <br /> ACCOUNT NUMBER- 100-4360-122000 AMT- 30.89 DESC-PARTS & FITTINGS <br /> VENDOR TOTAL 30.89 <br />>300 TRADETOOLS INC. 56797 09/09/97 084057 08/26/97 75.76 <br /> ACCOUNT NUMBER- 10{)-4460-160000 AMT- 75.76 DESC-REP. OF MILW04011 (DRIL <br /> VENDOR TOTAL 75.76 <br /> 400 U S WEST 56798 09/09/97 08/25/97 38.23 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 38.23 DESC-783-1307 <br /> 56798 09y09/97 08/25/97 38.23 <br /> ACCOUNT NUMBER- 255-4121-310000 AMT- 38.23 DESC-783-1326 <br /> VENDOR TOTAL 76.46 <br /> 4014111WEST COMMUNICATIO* 56799 09/09/97 08/13/97 310.42 <br /> ACCOUNT NUMBER- 750-4601-310000 AMT- 310.42 DESC-785-9063 <br /> VENDOR TOTAL 310.42 <br /> 000 UNITOG RENTAL SERVICE* 56800 09/09/97 74009823 08/26/97 43.96 <br /> ACCOUNT NUMBER- 750-4600-240000 AMT- 43.96 DESC-TOWELS, UNIFORMS <br /> 56800 09/09/97 74009917{) 08/27/97 43.96 <br /> ACCOUNT NUMBER- 750-4600-240000 AMT- 43.96 DESC-TOWELS, UNIFORMS <br /> 56800 09/09/97 740097314 08/13/97 43.96 <br /> ACCOUNT NUMBER- 750-4600-240800 AMT- 43.96 DESC-TOWELS, UNIFORMS <br /> 56800 09/09/97 740099163 08/27/97 130. 15 <br /> ACCOUNT NUMBER- 100-4462-240000 AMT- 18.39 DESC-UNIFORMS <br /> ACCOUNT NUMBER- 100-4472-240000 AMT- 23.59 DESC-UNIFORMS <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 23.59 DESC-UNIFORMS <br /> ACCOUNT NUMBER- 700-4125-240000 AMT- 22.59 DESC-UNIFORMS <br /> ACCOUNT NUMBER- 730-4126-240000 AMT- 23.59 DESC-UNIFORMS <br /> ACCOUNT NUMBER- 420-4122-240000 AMT- 18.40 DESC-UNIFORMS <br /> 56800 09/09/97 740098225 08/20/97 182.53 <br /> ACCOUNT NUMBER- 100-4462-240000 AMT- 27. 12 DESC-UNIFORMS <br /> ACCOUNT NUMBER- 100-4472-240000 AMT- 32.32 DESC-UNIFORMS <br /> ACCOUNT NUMBER- 100-4360-240000 .AMT- 32.32 DESC-UNIFORMS <br /> ACCOUNT NUMBER- 700-4125-240000 AMT- 31 .32 DESC-UNIFORMS <br /> ACCOUNT NUMBER- 730-4126-240000 AMT- 32.32 DESC-UNIFORMS <br /> ACCOUNT NUMBER- 420-4122-240000 AMT- 27. 13 DESC-UNIFORMS <br /> VENDOR TOTAL 444.56 <br />