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U. _ FhLLUJN i {'H i-LoL= LI"i.LI••. IZCLu i v i Cc\ <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> VENDOR TOTAL 1144.00 1144. <br /> 750 MIKE ULRICH 359:39 04/28/92 04/28/92 24.40 24. <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 24.40 DESC-MICHAEL ULRICH/SNOW CONF. EXP <br /> VENDOR TOTAL 24.40 24. <br />•000 UNITOG RENTALS SYSTEM 35940 04/23/9 2832740406 04/06/92 6.06 96. <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 96.06 DESC-UNITOO/UNIFORM RENTAL <br /> 35940 04/28/92 2832740413 04/13/92 98.53 . 98. <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 98.53 DESC-UNITOG/UNIFORM RENTAL '- ' <br /> VENDOR TOTAL 194.59 194. <br /> p000 UNIVERSITY OF MINNESO* 35941 04/28/92 04/28/92 160.00 160. <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 160.00 DESC-U-M/MPWA SPRING CONF-MINETOR <br /> VENDOR TOTAL 160.00 140. <br />;000 VIKING ELECTRIC 35942 04/28/92 430466 . 04/08/92 . 18.40 18. <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 18.40. DESC-VIKING ELEC/PARTS <br /> 35942 04/28/92 427890 04/04/92 4.07 4. <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 4.07 DESC-VIKING ELEC/PARTS <br /> VENDOR TOTAL 22.47 22. <br />)660 WARNING LITES OF MINN* 35943 04/28/92 0003452 03/31/92 80.06 80. <br /> ACCOUNT NUMBER- 730-4121-363000 AMT- 40.00 DESC-WARNG LITES/TRAF SMR-MORTENSON <br /> ACCOUNT NUMBER-• 100-4270-363000 AMT- 40.00 DESC-WARNING LITES/TRAF SMR-WIENKE <br /> VENDOR TOTAL 80.00 80. <br /> GRAND TOTAL •42534.2.8 4'2534. <br />