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AGE 10 ACCOUNTS PAYABLE CHECK REGISTER , <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 2229.77 2229.77 <br /> 2750 ULRICH, MICHAEL 37581 02/23/93 02/23/93 15.85 15.85 <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 15.85 DESC-FEB-MSSA MEETING <br /> VENDOR TOTAL 15.85 15.85 <br /> 9000 MINN, UNIV OF 37582 02/23/93 R 569350 02/02/93 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4350-363000 AMT- 40.00 DESC-ASM & OPER BICYCLE-SAARION <br /> VENDOR TOTAL 40.00 40.00 <br /> 6006 VIKING SAFETY PRODUCT* 37583 02/23/93 487264 H-H 02/10/93 394.17 394.17 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 65.49 DESC-FIRST AID SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160026 AMT- 65.70 DESC-FIRST AID SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160030 AMT- 65.70 DESC-FIRST AID SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160033 AMT- 65.70 DESC-FIRST AID SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160034 AMT- 65.69 DESC-FIRST AID SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160038 AMT- 65.69 DESC-FIRST AID SUPPLIES <br /> VENDOR TOTAL 394.17 394.17 <br /> 1500 XICOM 37584 02/23/93 00041708 01/29/93 90.50 90.50 <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 90.50 DESC-TEAM DEV SURVEYS <br /> VENDOR TOTAL 90.50 90.50 <br /> I <br /> GRAND TOTAL 128559.91 128559.91 <br /> | <br />