Laserfiche WebLink
G ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> 0-02 MOUNDS VIEW <br /> R iik CHECK CHECK INVOICE INVOICE DISCOUNT CHECK F <br /> VWR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT - AMOUNT T, <br /> INT'L ASSOC OF CHF. Ox 35230 10/02/91 10/02/91 160.00 160.00 <br /> ACCOUNT NUMBER- 100-4200-362000 AMT- 160.00 DESC-I.A.C.P./CONF-RAMACHER <br /> VENDOR TOTAL 160.00. 160.00 <br /> TARGET CENTER :3 52:1 10/03/91 10/03/91 160.00 160.00 <br /> ACCOUNT NUMBER- 250-4351-160028 AMT- 160.00 DESC-TARGET CENTER/CIRCUS 10-18 <br /> VENDOR TOTAL 160.00 160.00 <br /> GOVERNMENT TRAINING Sx :35232 10/03/91 10/03/91 20.00 20.00 <br /> 4. in .'I . - t -• I-.,._,S11! • - L .$i I - I '. - i I,. <br /> VENDOR TOTAL 20.00 20.00 <br /> CITY OF MOUNDS VIEW 35233 10/04/91 10/04/91 30.00 30.00 <br /> CCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-C OF MV/3025 CO RD H-PETERSON <br /> 35235 10/04/91 10/04/91 .113.00 113.00 <br /> 4CCOUNT NUMBER- 100-3991-000000 AMT- 113,00 DESC-C OF MV/FIRE VICTIM AID-PW PTA <br /> VENDOR TOTAL 143.00 14:3.00 <br /> MN CONF ON POLICY ANA* 35236 10/08/91 10/08/91. 50.00 50.00 <br /> 4CCOUNT NUMBER- 100-4120-363000 AMT- 50.00 DESC-MN CONF-POLICY ANALYSIS-ORDUNO <br /> 35237 10/08/91 10/08/91 10.00 10.00 <br /> gCCO NT NUMBER- 100-4120-363000 AMT- 10.00 DESC-MN CONE-POLICY ANALYSIS/CRKSHK <br /> VENDOR TOTAL 60.00 60.00 <br /> GRAND TOTAL 240117.54 240117.54 <br />