Laserfiche WebLink
CE 5 . ACCOUNTS irYABL= ERE—PAID CHE LiREGISTER <br /> Er <br /> —C10-0' MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> III <br /> 300 INDEPENDENT SCHOOL D I* 4022_ 04/1Q1-'3 04/1Q/°3 80.00 80.0 <br /> ACCOUNT NUMBER— 100-4200-26'•000 AMT— 80.00 DESC—MS/F'C DOS TRAINING—MICHNA <br /> VENDOR TOTAL80.00 80.0 <br /> 200 MORGAN, LYNNETTE 4027,0 04/1Q/Q3 04/19/9: 19.95 1°.C' <br /> ACCOUNT NUMBER— 100-4190—=3000 AMT— 1' .95 DESC—E:':PRESS MAIL <br /> 40231 04/20/Q3 04/20/Q3 16.78 16.7 <br /> ACCOUNT NUMBER— 100-41°0-114000 AMT— 16.73 DESC—PICTURE FRAME'S <br /> VENDOR TOTAL 36 .73 36.7 <br />. . 5 UNITED PARCEL SERVICE <br /> ERVICr a3;32 04/20/Q3 04/20/Q3: : 12.47 1: ,4 <br /> ACCOUNT NUMBER— 100-4190-330000 AMT— 12.47 i?ESC—POSTAGE <br /> VENDOR TOTAL 12.47 12.4 <br />.000 MINN, UN I V OF 40233 04/21/Q3 04/21/Q3 180.00 180.0, <br /> ACCOUNT NUMBER— 700-4120-363000 AMT— 90.00 DESC—MPWA SPR:.NG CONF — MINETOR <br /> ACCOUNT NUMBER— 700-4121-363000 AMT— 90.00 DESC—MPWA SPRING CONF — ULRICH <br /> VENDOR TOTAL 180.00 180.0 <br /> 0ll7( ROUTHAM BUSINESS COMM* 40234 04/06/c'3 CPCO24408 04/06/Q'3 52. 17 52. 1 <br /> ACCOUNT NUMBER— 100-4120-342000 ANT— 52.17 DESC—AD — EXPAND ENTRY WAY <br /> VENDOR TOTAL 52. 17 52.1 <br /> • GRAND 2.�j:4 1.1 4 •'i ''7/-�•1AND TOTAL .�. .�• . 1 <br /> 1110 <br />