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,AGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> MOUNDS VIEW <br /> V,-C10-01 <br />)ENDQR CHECK CHECK INVOICE INVOICE r <br /> NO VEyJDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> - <br /> J9099 MINNESOTA, UNIVERSITY* 56802 09/09/97 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 330.0008/23/97 330.00 <br /> DESC-CALLAWAY WOOD, TAYLORM, <br /> VENDOR TOTAL 330.00 <br /> V3000 VIKING AUTOMATIC SPRI* 56803 09/09/97 033578 08/20/97 300.00 <br /> ACCOUNT NUMBER- 100-4460-303000 AMT- 300.00 DESC-SPRINKLER SYSTEM INSPEL <br /> VENDOR TOTAL 300.00 <br /> W0700 WASTE MANAGEMENT - BL* 56804 09/09/97 899-917844 08/27/97 766. 16 <br /> ACCOUNT NUMBER- 100-4190-353000 AMT- 213.34 DESC-REFUSE SERVICE & RECYC! <br /> ACCOUNT NUMBER- 100-4360-353000 AMT- 368.55 DESC-REFUSE SERVICE & RECYC <br /> ACCOUNT NUMBER- 100-4460-353000 AMT- 184.27 DESC-REFUSE SERVICE & RECYC <br /> 56804 09/09/97 899-89455807 07/23/97 87.87 <br /> ACCOUNT NUMBER- 750-4601-320000 AMT- 87.87 DESC-REFUSE SERVICE & RECYC� <br /> VENDOR TOTAL 854.03 <br /> GRAND TOTAL 86995.71 <br /> 411 <br /> III <br />