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<br />~GE f:.. <br />~-!A02 <br />:.N~ <br />NO VENDOR <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />ItNOICE <br />INVOICE NMBR DATE <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />VENDOR TOTAL <br /> <br />CHECK REG I STEF: <br /> <br />INVOICE <br />AI"10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />2000=00 <br /> <br />5940 GOVERNMENT TRAINING S* 43369 03/09/94 <br />ACCOUNT NUMBER- 100-4120-:;:1;':3000 AMT- <br /> <br />0::::/09 i94 160.00 <br />160.00 DESC-MCMA/MACA CONF - ORDUNO <br />VENDOR TOTAL 160.00 <br /> <br />~,800 CR(~GUWS Cot'-lF CTR 4:3370 03/09/94 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />()3/017~/1"i14 <br /> <br />202.50 <br /> <br />DESC-MCMA/MACA CONF-ORDUNO <br />VENDOR TOTAL 202.50 <br /> <br />202.50 <br /> <br />3111 ST PAUL HOTEL 43371 03/09/94 03i09/94 207.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 207.00 DESC-18 MEALS FOR CONCERT 3/10 <br />VENDOR TOTAL 207.00 <br /> <br />2:301 MINNESOTA OF:CHESTRAL * 43372 0:3/09/94 0:3109/94 :33. t,O <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 33.60 DESC-2 TICKETS-3/10 CONCERT <br />VENDOR TOTAL 33.60 <br /> <br />GRAND TOTAL <br /> <br />. <br /> <br />. <br /> <br />9956:3.42 <br /> <br />CHEC <br />AMOUI\ <br /> <br />2000.0 <br /> <br />160.0 <br /> <br />160 . 0 <br /> <br />202.5 <br /> <br />202.5 <br /> <br />207. ( <br /> <br />207.0 <br /> <br />:3:3.6 <br /> <br />:3:3 II I:. <br /> <br />99563.4 <br />