Laserfiche WebLink
<br />" < <br /> <br />IGE 2 <br />:'-C1O,-02 <br />:NDOR <br />NOa:NDOP <br /> <br />~OUNT <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />NUMBER- <br /> <br />100-4100-160000 <br />40148 <br />100-4100-160000 <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />Df-"lTE <br /> <br />AMT- <br /> <br />02/25/9:3 <br /> <br />AMT- <br /> <br />'000 ORDUNO> SAMANTHA 4014';1 02/26/9:3 <br />(:'.\CCOUNT NU~lBER- 100-4120-:3:::i(H)00 AMT- <br /> <br />i198 MINN URBAN TRAFFIC EN* 40150 03/01/9:3 <br />ACCOUNT NU~1BER- 100-4270-::::/':.::::000 AMT- <br /> <br />1~30 MAC QUEEN EQUIPMENT 1* 40151 03/01/93 <br />ACCOUNT NUMBER- 100-4270-36:3000 AMT- <br /> <br />GOO INDEPENDENT SCHOOL DI* 40152 0:3/02/93 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />. <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK REG I STEF~ <br /> <br />INVOICE <br />At10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />129.~..00 DESC-160 @ ::::.1.0/APPRECIATION NIGHT <br />02/25/9:3 81.00 <br />81.00 DESC-l0 @ B.l0/APPRECIATION NIGHT <br />VENDOR TOTAL 1:377.00 <br /> <br />140.97 <br /> <br />02/26/9:3 140.97 <br />DESC-JANUARY EXPENSES <br />VENDOR TOTAL 140.97 <br /> <br />O:~:/Ol/.i:3 <br /> <br />J21100 <br /> <br />DESC-MUTEC SEM/KARDELL-PITTMAN <br />VENDm:;: TOTAL ::::2.00 <br /> <br />32.00 <br /> <br />03/01/93 60.00 <br />60.00 DESC-CLN/KARDELL.-PITTMAN-SCHMIDLIN <br />VENDOR TOTAL 60.00 <br /> <br />03/02/93 ':/5.00 <br />95.00 DESC-BEG WP S.l/MICHNA <br />VENDOR TOTAL 95.00 <br /> <br />GRAND TOTAL <br /> <br />3290.37 <br /> <br />CHECK <br />A~10UNT <br /> <br />81.00 <br /> <br />1377.00 <br /> <br />140.97 <br /> <br />140.97 <br /> <br />:::::2 .00 <br /> <br />:321100 <br /> <br />/:..0.00 <br /> <br />60.00 <br /> <br />95.00 <br /> <br />95110<) <br /> <br />:::2r;J(j II ::::7 <br />