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E 2 ACCOUNTS PAYABLE PRE-PAID CHECK: REGISTER <br />-C10-02 MOUNDS VIEW <br />/DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br />',CONDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN1 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 1296.00 DESC-160 @ 5. 10/APPRECIATION NIGHT <br /> 40148 02/25/93 02/25/93 81.00 81 .0( <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 81.00 DESC-10 @ 8.10/APPRECIATION NIGHT <br /> VENDOR TOTAL 1377.00 1377.0'= <br />)00 ORDUNO, SAMANTHA 40149 02/26/93 02/26/93 140.97 140.'3 <br /> ACCOUNT NUMBER- 100-4120-380000 AMT- 140.97 DESC-JANUARY EXPENSES <br /> VENDOR TOTAL 140.97 140.9 <br /> 198 MINN URBAN TRAFFIC EN* 40150 03/01/93 03/01/93 32.00 32.0 <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- :32.00 DESC-MUTEC SEM/KARDELL-PITTMAN <br /> VENDOR TOTAL 32.00 00 32.0' <br /> 330 MAC QUEEN EQUIPMENT I* 40151 03/01/93 03/01/93 60.00 60.0 <br /> ACCOUNT NUMBER- 100-4270-33000 AMT- 60.00 DESC-CLN/K:ARDELL-PITTMAN-SCHMIDLIN <br /> VENDOR TOTAL 60.00 60.0= <br /> 300 INDEPENDENT SCHOOL DI* 40152 03/02/93 03/02/9:: 95.00 95.0 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 95.00 DESC-BEG WP 5.1/MICHNA <br /> VENDOR TOTAL 95.00 95.0„ <br /> GRAND TOTAL 3290.37 3290.3. <br /> • <br /> • <br />