Laserfiche WebLink
. <br /> AC=NTS �uBLE CHECK 9EO::STER <br /> _ <br /> %11111,:E :7.7 .C�C� :ATE <br />��795 �OLL COMPANY �9?�7 10/�6/�3 47�8C1 ��/30/93 5. �0 � <br /> ACCOo;.,T ANT— • DESC—CHE.IICALS <br /> VENGOR TOTAL <br />'6�CC TCTAL <br /> 4CCCUNT UMBER— JESC—METE.LROLOGICAL — .�OV <br /> ✓ENDOR TCTAL 150.00 1�� <br />—'O4O0 U S WEST 17Ci <br /> A=NT ,'AUMEER— 1l -4 — � <br /> ACOOUNT NUMBER— 100-4190-310000 AMT— 31 .55 DESC—E23-4126 <br /> ACCOUNT NUMBER— 700-4121-31C00-2 AMT— 98.91 DESC—E07-18C:, <br /> ACCOUNT NUMBER— 730-4121-310000 AMT— 65.95 DESC—E07-1580 <br /> ACCOUNT NUMBER— 100-436u-310000 AMT— • =:E3C-780-1908 <br /> ACCOUNT NUMBER— 100-436O-31O000 AMT— 20.95 DESC-784-1305 <br /> ACCJUNT NUM8E�— 100-4190-310��� AMT- DE6C-784-9871 <br /> ACCOUNT NUMBER— 10-4190-310000 ANT— 54. 18 DESC-784-434Y BO0�122 <br /> ACCOUNT NUMBER— 2, 5-4121-31000O AMT— 20.95 OESC-784-1076 <br /> ACC3UNT NUMBER— 255-4121-310O00 ANT— 51 .S4 2ESC'784-9947 <br /> ACCOUNT NUMGER— AMT— 1220.76 DESC-784-3C5� <br /> VE.ZOR TOTAL 1701 .80 1701 <br /> J27 LRICH, MICHAEL 39911 10/2�/�3 10/26/9� <br /> - 3 19 <br /> �O�NT NUMBER— 100-4270-363000 AMT— 9.90 DESC—OCT—MSSA MEETING <br /> ACCOUNT NUMBER— 100-4270-363000 AMT— 9.53 DESC—OCT—MSSA MEETING <br /> VEN;H:R TOTAL 19.43 l9 <br /> 2900MINNESOTA, UNIVERSITY* 39912 10/26/93 10/26/93 22C.00 22� <br /> ACCOUNT NUMBER— 700-4121-3630O0 AMT— :E3C—MPWA FALL CONF—ULRICH <br /> ACCOUNT NUMBER— 730-412l-363000 AMT- DESC—MPWA FAL_ CONF—ULRI:� <br /> «ENDOR TOTAL 220.00 22� <br />/2100 VARSITY PHOTOS, TNC 3Y�13 10/26/93 2786 & 2787 10/02/93 5�0.00 5�C <br /> ACC3�NT N�MBE�- 25O-4351-�600�� ���- 245.�0 ���C-49 FACKAGE A MENS: ' -ATE <br /> ACCOUNT NUM8ER— AMT— ' 295.00 DESC-59 7-ACK4EE 4 ME�C�Y �ATE <br /> T".=L <br />/3�00 V�KI�O A��OMATIC 3P��* S9Y14 �0/2�/93 �2u3�2 09/2�/93 �10.0O 1�� <br /> ACCOUNT NUMBER- 100-4190-51:C0O ANT- 110.O0 LESC-INSPECTION SERVICE CONTRACT <br /> YEDCR TOTAL 11C,O0 110. <br />=O0 ZBOS :NTERNATIsiNAL 39915 10/26/93 194419 09/29/93 2084.21 2O84 <br /> ACCOUNT NUMBER— 250-4352-160119 AMT— 2084.21 DESC-486 MARDX-33-2D <br /> VENDOR TOTAL 2084.21 2084. <br /> GRAND TOTAL 26924, 4 26�624. <br /> =�- <br />