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<br />I' <br /> <br />('\GE .::6 <br />P-ClO-02 <br />ENDOR CHECK CHECK <br />NO VENDOR NAME NUMBER DATE <br /> <br />59~OVERNMENT TRAINING S* 38974 01/18/94 <br />~COUNT NUMBER- 100-4100-362000 AMT- <br /> <br />4995 MINNESOTA SAFETY COUN* 38975 01/19/94 <br />ACCOUNT NUMBER- 100-4260-363000 AMT- <br /> <br />6000 WOODBURY, CITY OF 38976 01/18/94 <br />ACCOUNT NUMBER- 100-4260-:363000 AMT- <br />ACCOUNT NUMBER- 100-4270-363000 AMT- <br /> <br />0008 AARP 38977 01/19/94 <br />ACCOUNT NUMBER- 250-4352-020130 AMT- <br /> <br />. <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NHBR DATE AMOUNT AMOUNT <br /> <br />01/18/94 55.00 <br />55.00 DESC-uRESOLVING CONFLICTSfl-TRUDE <br />VENDOR TOTAL 55.00 <br /> <br />01/19/94 95.00 <br />95.00 DESC-DOT UPDATE - PITTMAN <br />VENDOR TOTAL 95.00 <br /> <br />01/18/94 50.00 <br />25.00 DESC-WORKSHOP REG - PITTMAN <br />25.00 DESC-WORKSHOP REG - KARDELL <br />VENDOR TOTAL 50.00 <br /> <br />01/19/94 248.00 <br />248.00 DESC-"55 ALIVE" (JAN 11 & 12) <br />VENDOR TOTAL 248.00 <br /> <br />GRAND TOTAL <br /> <br />90852.77 <br /> <br />CHECI <br />AMOUN <br /> <br />55.0 <br /> <br />55.01 <br /> <br />'~.() <br /> <br />';t5 . 01 <br /> <br />50.0' <br /> <br />50.0 <br /> <br />248.01 <br /> <br />248.0 <br /> <br />90852.7 <br />