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11 <br />NO ®NDOR NAME <br />ACCOUNIS PAYABLE CHECK REGISIER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE UTMOUN? CHECK <br />A <br />NUMBER DATE INVOICE N11BR PA-E A110UNT AMOUNT AMOUNT <br />ACCOUNT NUMBER- 700-4121-910000 AMT- <br />ACCOUNT NUMBER- 100-4121-310000 AMT- <br />ACCOUNT NUMBER- ?30-4121-310000 AMT- <br />ACCOUNT NUMBER- 730-4121-^010000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />11.60 DESC-U S WEST/CONNUNICAIIONS <br />11.60 DESC-U S WEST/COMMUNICATIUNS <br />11.60 DESC-U S WEST/COMMUNICATIONS <br />11.60 DESC-U S WEST/COMMUNICATIONS <br />11.60 DESC-U S WLS1/COMMUNICATIONS <br />I9.50 DESC-U S WEST/COMMUNTCATIONS <br />11.60 DESC-U S WES1/COMMUNIrAIIONS <br />VENDOR TOTAL 1039.70 <br />HIKE ICH <br />25950 <br />09/27/88 <br />09/27/88 <br />15.00 DESC-MICHAEL <br />35.85 <br />ULRICH/LUNCH <br />NUTIUMBER- <br />ACCOUNT N <br />ACCOUNT <br />100-420-160000 <br />AMT- <br />HUNGER- <br />300-4270-I60000 <br />AMT- <br />10.00 DESC MICHAEL <br />ULRICH/LUNCH <br />ACCOUNT NUMBER- <br />100-4270-160000 <br />AMT" <br />VENDOR TOTAL <br />35.85 <br />UNITOG PENTALS SYSTEM 25951 0912718B 2832/40909 09/09/08 69.98 <br />ACCOUNT NUMBER- 100-4260-355000 ANTI- 69.98 DESC-UNI10G/UNIFROM RENTAL <br />25951 09/27/88 2832740902 09/02/88 10.82 <br />70.82 DESC-UNITOG/UNIFORM RENTAL <br />ACCOUNT NUMBER- 100-4260-355000 AMT- VENDOR TOTAL 140.80 <br />08/26/8B 4.19 <br />VIKING ELECTRIC 25952 09/27/88 918533 <br />q.19 DESC-VIKING ELEC(k!C/SWITCH <br />ACCOUNT NUMBER- %00-4121-125952 AMT- = " 09/01/88 3.^6 <br />2595?. 09/27/88 9��..8.' <br />COUNT NUMBER- 700-4121-160000 AMT- 3.06 IIESC-VIIfING ELECTRI;/SUPPLIES <br />VENDOR TOTAL <br />GRAND f0t..L 86033.78 <br />103Y.70 <br />35.85 <br />36.85 1 <br />69.98 <br />10.82 <br />140.80 <br />4.19 <br />3.06 <br />7.25 <br />86033.78 1 <br />