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| <br /> . ^ <br /> GE S ACCOUHlS PAYABLE CHECK REGISTER <br />-C10MOUNDS VIEW <br /> NDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO CENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT ANCON[ <br /> 000 UNITOG RENTALS SYSTEM 34967 11/26/91 2832741104 11/04/91 95.65 95.6': <br /> ACCOUNT NUMBER- 100-4360-240000 ANT- 95.65 DESC-UNITOG/UNIFORMRENTAL <br /> 34967 11/26/91 2832741111 11/11/91 131.85 131.85 <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 131.85 DESC-UNITOG/UN1FORM RENTAL <br /> VENDOR TOTAL 227.50 227.5O <br /> 000 UNIVERSITY OF HINNESO* 34968 11/26/91 R532740 11/13/91 120.00 120 .00 <br /> ACCOUNT NUMBER- 730-4120-363000 AMT- 120.00 DESC-U OF MN/MPWA CONF-MINETOR <br /> 34968 11/26/91 532739 11/13/91 70.00 70.00 <br /> ACCOUNT NUMBER- 7;0-4120-969000 AMT- 70.00 DESC-U OF HN/CONF-HINETOR <br /> VENDOR TOTAL 190.00 190.00 <br /> 750 WATER PRODUCTS COMPAN* 34969 11/26/91 287698 11/04/91 1260.00 1260.00 <br /> ACCOUNT NUMBER- 700-4121-124000 ANT- 1260.00 DESC-WATER PRODUC[S/HYDRAFINDERS <br /> VENDOR TOTAL 1260.00 1260.00 <br /> 600 ZIEGLER INC 34970 11/26/91 KC09526 11/06/91 30.36 30.36 <br /> ACCOUNT NUMBER 730-4121-123000 AMT- 30.36 DESC-ZIEGLER/ACTUATOR <br /> VENDOR TOTAL 3O.36 30.36 <br /> ���� GRAND TOTAL 309696.77 309696.77 <br /> ���� <br /> `�' <br /> ���� <br /> ���� <br />