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ACCOUNTS PAYAD[.E CHECK REGISTER <br />• O <br />MOUNDS VIEW <br />INVOICE INVOICE H15CO'N1 <br />.0-01 CHECK <br />IR <br />CHECK <br />INVOICE <br />NMBR DATE AMOUNT ACUUNT <br />NT <br />AMOUNT <br />AMPiOUWT 1 <br />VE4DOR NAME NUMBER <br />DATE <br />�UNT NUMBER- 700-4151-240000 <br />AMT- <br />55.20 DESC-UNIIOG -UNIFORM /TOWELS <br />12/18/37 48.60 <br />48.60 <br />24150 <br />12/29/87 41218 <br />48.60 DESC-UNITOG-UNIF'OR21/ZUOOkEI$ <br />21.20 <br />ACCOUNT NUMBER- 700-4121-240100 <br />AMT- <br />404014 12/18/07 <br />24159 <br />ACCOUNT NUriHER- 700-4121-240000 <br />12/29/O7 <br />AMi•- <br />21.20 DESC-UNITOG-UNIFOPtl 125500• <br />VENDOR TOTAL <br />125.00 <br />12/29/E% 90.00 <br />90.00 <br />0 UNIVERSITY OF MINNESOt 24159 <br />12/29/87 <br />70.00VEL�SOC-TUOALM MTG HL00.COGFICIAL5-TUDI <br />90.00 <br />ACCOUNT NUMBER- 100-4120-362000 <br />AFIT-, <br />0 VAH PAPER COMPANY 24160 <br />]2/0.1/87 575.95 <br />12/29/07 7942405 DESC-VAN PAVER-MAlHl SUPPLIES <br />57='•• <br />575.95 <br />5/5.95 <br />ACCOUNT NUMBER- 100-4260-ILOOOO <br />AMT- <br />VEItDOR TUFAL 575.55 <br />t0 VIKING ELECTRIC 24161 <br />]2/29/87 <br />39G704 12/07./87 19.17 <br />19.17 DESC-VlttIHG CLEC-SWIFCH <br />19.17 <br />19.17 <br />ACCOONF HUMDER- 100-4260-122000 <br />AMT- <br />VENDOR IOTAL 19.17 <br />APPROVED SAFER 24162 <br />12/2S/31 <br />ro 94 <br />H.'9?.94 DESC-VIKING7SAFF-TY-SAFETY PRODUCTS <br />93.94 <br />94 <br />)0 Vmms <br />ACCOUNT NUMBER- 100-4260-1"000 <br />AIiT- <br />VENDOR TOTAL 9^•94 <br />9 <br />1</OSJOY 48.00 <br />48.00 <br />)0 WASIL iiHn�3E L1' ;?4]Ga <br />1:12S/87 <br />AMT- <br />43.00 Dr?5C-kA�SE ;;°T _ccaVir: J <br />^00.00 <br />AI;CDU!IT HUrIDER- 100-4190•-353000 <br />241G4 <br />1^'?S/07 <br />12�/09/87 200.00 <br />S !"AII;CC <br />dr�' ,53000 <br />J0111 !tUMDER- 100-4160 <br />AMT- <br />200.00 DE:C-;AGTE rIGMT-SERVTCE <br />248.00 -V-rilOi <br />246.00 - <br />00 1:E5'i PUDLISHING CO14PA 24164 <br />12/29- <br />12/11/8? 13.00 <br />18.00 DESC-WEST PUP ISH,-riY, ST F'i' 1903 SH <br />18.00 <br />10,00 <br />ACCOUNT NUMBER- 100-4120-210000 <br />ANI <br />VEHDCR TOTAL 1'd.00 <br />Ut ZEE' PiA!IUFAC'FL'itItiG Gnu 24165 <br />]2/29l07 <br />a <br />57202424 1C/U9l67 661.15 <br />661.15 DISC-ZEP RFG-MAINbGl"15L1f.0 <br />661.7`i <br />661.15 <br />o <br />000:!•If NUMBER 100 •",260-12 000 <br />AMT- <br />VENDOR TOTAL <br />GRAI ID TC'FEL 582F.S.L, ?6285.G'• <br />(n/ <br />