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<br />GE.4 <br />-C ., <br />NDO <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNIIS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 3016.00 DESC-NSP/UDERGROUND SERVICE <br />VENDOR rOTAL 3016.00 <br /> <br />000 VOTO TAUTGES & REDPAT* 30188 03/27/90 <br />ACCOUNT NUMBER- 700-4120-303000 AMT- <br />ACCOUNT NUMBER- 730-4120-303000 AMT- <br /> <br />010 UNIVERSITY OF MINNESO* 30190 03/28/90 <br />ACCOUNT NUMBER- 100-4180-363000 AMT- <br /> <br />675 AUDREY ALMENDINGER 30191 04/03/90 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- <br /> <br />~oo HICKOK, KITTY 30192 04/03/90 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- <br /> <br />. <br /> <br />. <br /> <br />03/27/90 492.00 <br />246.00 DESC-VOTO, TAUTGES, REDPATH/STUDY <br />246.00 DESC-VOTO, TAUTGES, REDPATH/STUDY <br />VENDOR TOTAL 492.00 <br /> <br />03/28/90 70.00 <br />70.00 DESC-U OF M/CONFERENCE-MINETOR <br />VENDOR TOTAL 70.00 <br /> <br />04/03/90 243.99 <br />243.99 DESC-AUDREY ALMENDINGER/FLOWERS <br />VENDOR TOTAL 243.99 <br /> <br />04/03/90 68.50 <br />68.50 I1ESC-KITTY HICKOK/TEXTBOOK <br />VENDOR TOTAL 68.50 <br /> <br />GRAND TOTAL <br /> <br />88235.59 <br /> <br />CHECK <br />AMOUNT <br /> <br />3016.00 <br /> <br />492.00 <br /> <br />492.00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />243.99 <br /> <br />243.99 <br /> <br />68.50 <br /> <br />68.50 <br /> <br />88235.59 <br />