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<br />GE 10 <br />-Cl0-01 <br />NDOR <br />NO VENDOR NAME <br /> <br />. <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />2229.77 <br /> <br />750 ULRICH, MICHAEL 37581 02/23/93 02/23/93 15.85 <br />ACCOUNT NUMBER- 100-4270-363000 AMT- 15.85 DESC-FEB-MSSA MEETING <br />VENDOR TOTAL 15.85 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />000 MINN, UNIV OF 37582 02/23/93 R 569350 02/02/93 40.00 <br />ACCOUNT NUMBER- 100-4350-363000 AMT- 40.00 DESC-ASM LOPER BICYCLE-SAARION <br />VENDOR TOTAL 40.00 <br /> <br />006 VIKING SAFETY PRODUCT* 37583 <br />ACCOUNT NUMBER- 250-4351-160029 <br />ACCOUNT NUMBER- 250-4351-160026 <br />ACCOUNT NUMBER- 250-4351-160030 <br />ACCOUNT NUMBER- 250-4351-160033 <br />ACCOUNT NUMBER- 250-4351-160034 <br />ACCOUNT NUMBER- 250-4351-160038 <br /> <br />02/2:3/93 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />487266 H-H 02/10/93 394.17 <br />65.69 DESC-FIRST AID SUPPLIES <br />65.70 DESC-FIRST AID SUPPLIES <br />65.70 DESC-FIRST AID SUPPLIES <br />65.70 DESC-FIRST AID SUPPLIES <br />65.6';> DESC-FIRST AID SUPPLIES <br />65.69 DESC-FIRST AID SUPPLIES <br />VENDOR TOTAL 394.17 <br /> <br />500 XICOM :37584 02/23/93 00061708 01/29/93 90.50 <br />ACCOUNT NUMBER- 100-4180-363000 AMT- 90.50 DEse-TEAM DEV SURVEYS <br />VENDOR TOTAL 90.50 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />12:::559 . 91 <br /> <br />CHEC <br />AMOUN <br /> <br />2229.7 <br /> <br />15.::: <br /> <br />15.::: <br /> <br />40.0 <br /> <br />40.l} <br /> <br />394.1 <br /> <br />394.1 <br /> <br />90.~ <br /> <br />90.~ <br /> <br />128559 . ';i <br />