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:AGE 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> VP—•C 1.0•-01. MOUNDS VIEW <br />)ENDOR CHECK CHECK INVOICE INVOICE D I <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 411 VENDOR TOTAL. 20.84 <br /> J2000 ULTRA RIBBON• INC 57509 11/25/97 1.9831.: 11/25/97 517.00 <br /> VENDOR TOTAL. 517.00 <br /> J2000 UNIFORM UNLIMITED 57510 1. 1/25/9 7 397754 11/25/97 126.43 <br /> VENDOR TOTAL. 124.43 <br /> J3990 UNITED AGR I PRODUCTS 57511 11/25/97 0019988 11 /25/97 767.33 <br /> VENDOR TOTAL. 747.3::: <br /> _ <br /> J6000 IJN I TGG RENTAL SERVICE* 57512 11/25/97 740103732 11/25/97 49.35 <br /> 57512 s—.5 5 �r 4 5 <br /> ! 1 t a..•.�,�'=7 740108725 1 1/..:..•_�1`_'. 1-'r'�f•n._li_. <br /> 57512 11/25/97 74010971.3 11/25/97 184.91 <br /> VENDOR TOTAL 37::::.R7 <br /> J8305 UNIVERSITY OF M I NNESO* 57514 11/25/97 11/01/9•f 165.00 <br /> VENDOR TOTAL 145 a 00 <br /> J8306 UNIVERSITY OF MINNEEO* 57515 11 /25/97 11/25/97 50,00 <br /> VENDOR TOTAL 50.00 <br />,4600 VOSS LIGHTING 57516 11/25/97 2006570-00 11/11 /97 64.37 <br /> VENDOR TOTAL 44.37 <br /> Jo i c wAsTE: MANAGEMENT -- BL.* 57517 1. 1 1 /9;• 899-958547 54•, 11/03/9 7 1243.41 <br /> VENDOR TOTAL 1243.41 <br /> 15701 WGL.D ARCHITECTS AND E- 57518 11/25/97 1 1/25;97 2550.00 <br /> VENDOR TOTAL ''550.00 <br /> GRAND TOTAL 15738 .43 <br />