Laserfiche WebLink
. <br /> GE 4 ACCOUNFS PAYABLE PRE-PAID CHECK Rt OIS 1ER <br />-C10- " MOUNDS VIEW <br /> 1.C+ITR CHECK CHECK INVOICE INVO.ECE DESCOUNT CHECK <br />,10 V . DOR NAME: NUMBER DAI E INVOICE NMBR DA'i E. AMOUNT ANOUN1 AMUUN1 <br />.100 JEFF SAILOR 35077 06/27/91 06/27/91 90.00) 30.00 <br /> ACCOUNT NUMBER- 100-4150-703000 AMI- 30.00 DESC-JEFF SAILOR/INSTALL MEM I WGRLI <br /> VENDOR TO IAL 30.00 30.00 <br />)00 UNIVERSITY OF MINNL.SO* 35078 06/27/91 06/27/91. 280.00 280.00 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 280.00 £►ESC-U OF M/SEVERSOH -CLK .IMSTI t'U IE <br /> VENDOR 101 AL 280.00 280.00 <br />'2o M TNNF,fl TA inn '::i0R( OA/27/91 06/27/91 160:00 160.00 <br /> ACCOUNT NUMBER- 250-4351-1.60028 AMT- 160.00 DESC-MN ZOO(MUNORAIL)/PL.YGRLI FL.LI 1P <br /> 35081 06/27/91 06/27/91 158.40 158.40 <br /> ACCOUNT NUMBER- 250-4351-160028 AMI- 158.40 DESC-MINN ZOO/PLAYGROUND FIELD l RIP <br /> VENDOR fO FAL 318.40 318.40 <br />"50 MIKE ULRICH 35083 06/28/91 06/28/91 229.00 229.00 <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 229.00 L'I1 SC-MICHAEL ULR.ICH/AIRLINE IIiCKE:TS <br /> VENDOR 101 AL. 229.00 229.00 <br />!:23 ARRIJWWOOtI 35084 0J/01/91 07/01/91 210.87 210.87 <br /> ACCOUNTNUMBER- 100-4150-363000 AMT- 210.87 DE.SC-ARRUWWOOLI/GF OA CONF-BRAGER <br /> VENDOR TO IAL 210.8/ . 210.8/ <br /> 100 41110V FIN OFF ASSOC :35085 07/01/91 07/01/91 140.00 140.00 <br /> ACCOUNT NUMBER- 100-4150-960000 AM 1'- 140.00 :CIE SC-MN I;FOA/ANNUAL CUNT-'-PRAGE R <br /> VENDOR TO1AL 140.00 140.00 <br /> 85 PAPER WAREHOUSE 95086 07/02/91 07/02/91 23;.68 22.68 <br /> ACCOUNT NUMBER- 100-4100-303000 AMT- 22.68 DESC-PAPER WAREHOUSE/RELIELtTH SPPLS <br /> VENDOR TOIAL 22.68 22.68 <br /> GRAND TOTAL_ 87866.64 87866.64 <br /> • <br />