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11 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1-01 <br />MOUNDS VIEW <br />t <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />VENDOR NAME <br />-'UMBER <br />DATE <br />INVOICE NMBR DAIE AMOUNT AMOUNI <br />AMOUNT <br />fWEST <br />25037 <br />09/13/88 <br />09/13/08 507.41 <br />507.41 <br />COUNT NUMBER- <br />100-4190-310000 <br />AMT- <br />507.41 DESC-U S WEST/COMMUNICATIONS <br />VENDOR TOTAL 507.41 <br />507.41 <br />UNITOG RENTALS SYSTEM 25838 09/13/88 2833740826 08/26/88 48.75 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 48.75 DESC-UNITOG/RUNNER <br />25838 09/13/88 2832740826 08/26/88 68.30 <br />ACCOUNT NUMBER- 730-4121-240000 I:MT- 68.30 DESC-UNITOG/UNIFORMS <br />25838 09/13/88 2032740819 08/19/88 68.90 <br />ACCOUNT NUMBER- 100-4260-355000 AMT- 68.90 BESC-UNITOG/UNIFORMS <br />VENDOR TOTAL 185.95 <br />UNIVERSITY OF MINHESOR 2583V 09/13/88 09/13/88 150.00 <br />ACCOUNT NUPIPER- 100-4120-363000 APIT- 150.00 BESC-L'NIV OF NINN/SEMINARS <br />VENDOR 'TOTAL 1SO.00 <br />VIKINGS APPROVED SAFE* 25840 09/13/88 262599 00/22/88 34.61 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- 34.61 DESC-VIKING SAFETY PROD/SUPPLIES <br />VENDOR TOTAL 34.61 <br />WATER PPODUCTS COMPANâ–  25841 09/13/88 073390 08/17/02 83.46 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 83.46 DESC-WATER PRODUCTS/SUPPLIES <br />!IEM.DOR TOTAL 93.46 <br />GRAND TOTAL 56746.72 <br />11 <br />48.75 <br />68.30 <br />69.90 <br />185.95 <br />150.00 <br />150.00. <br />34.61 <br />34.61 <br />83.46 <br />83.46 <br />56746.72 <br />