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PAGE 8 ' ACCOUNTS PAYABLE CHECk REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHFCK CHECK INVOICE INVOICE DT <br /> NO VENDOR NAME NUMBER DATE INVOICE NMRR DATE AMOUNT <br /> U3000 UNIFORM UNLIMITED 57390 11 /12/97 398304 10/30/97 186,90 <br /> 57390 11/12/97 397752 10/27/97 116. 17 <br /> VENDOR TOTAL 303,07 <br /> U6000 UNITOG RENTAL SERVICE* 57391 11/12/97 740107785 10/29/97 54.38 <br /> 57391 11 /12/97 740106784 10/22/97 47.90 <br /> 57391 11/12/97 740105810 10/15/97 53.85 <br /> 57391 11 /12/97 740106783 10/22/97 <br /> 57391 11/12/97 740088925 06/11/97 49.66 <br /> 57391 11 /12/97 740107778 10/29/97 186,61 <br /> 57391 11/12/97 740106776 10y22/97 130.78 <br /> VENDOR TOTAL 577,03 <br /> 40449 WAI CONTINUUM 57393 11/12/97 4698 10/16/97 8886.26 <br /> VENDOR TOTAL 8886,26 <br /> 44190 WILSON SPORTING GOODS* 57394 11/12/97 1632340 10/10/97 127.64 <br /> VENDOR TOTAL 127,64 <br /> 45500 WITTB< GOLF SUPPLY CO* 57395 11/12/97 59394 10/1:3/97 258.67 <br /> 57395 11 /12/97 60028 10/22/97 340.20 <br /> VENDOR TOTAL 598.87 <br /> 74601 7TFGiFR INC 5739f 11 /12/97 5W140000553 02/12/97 2000,00 <br /> VENDOR TOTAL 2000.00 <br /> GRAND TOTAL 124362, 12 <br /> 410 <br />