Laserfiche WebLink
. , <br /> CSO I.J•?,- 3 E [ -Fir CH_ <br /> i C,...J.'r <br />-210-J2 MOUNDS VIEW <br /> NOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECH <br /> 10 "ODOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 300 U S POSTMASTER 35317 12/16/91 12/16/91 300.00 300.00 <br /> ACCOUNT NUMBER- 700-4120-330000 AMT- 300.00 DESC-US POST OFFICE/4TH LTR POSTAGE <br /> VENDOR TOTAL 300.00 :300.00 <br /> 250 ANSR 35318 12/18/91 12/18/91 5.25 5.j^•„5 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 5.25 DESC-ANSR/:3 NON-SMOKING SIGNS <br /> VENDOR TOTAL 5.25 5.25 <br /> 345 COMPUTOSERVICE, INC. 35319 12/17/91 12/13/91 2000.00 2000.00 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 2000.00 DESC-CSI/P.O. SYSTEM SOFTWARE <br /> UFNDOR IOTA' 2000.00 2000.00 <br />!D00 UNIVERSITY OF MINNESOx :::5295 12/09/91 12/09/91 175.00 175.00 <br /> ACCOUNT NUMBER- 100-4180-:6:3000 AMT- 175.00 DESC-U OF M/BLDG OFF CONF-JARSON <br /> VENDOR TOTAL 175.00 175.00 <br /> GRAND TOTAL 82138.53 82138.53 <br /> • <br /> 0 <br />