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AGE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> MOUNDS VIEW <br /> ENtompr CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 3016.00 DESC-NSF/UDER:GROUND SERVICE <br /> VENDOR FOTAL 3016.00 3016.00 <br /> 7000 VOTO TAUTGES & REDPATx 30188 03/27/90 03/27/90 492.00 492.00 <br /> ACCOUNT NUMBER- 700-4120-308000 AMT- 246.00 DESC-VOTO, TAUTGES, RE:OP'ATH/STUDY <br /> ACCOUNT NUMBER- 730-4120-303000 AMT- 246.00 DESC-VOTO, TAUIGES, REDPATH/STUDY <br /> VENDOR TOTAL 492.00 492.00 <br />?010 UNIVERSITY OF MINNESOx 30190 03/28/90 03/28/90 70.00 70.00 <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 70.00 DESC-U OF M/CONFERENCE-MINETOR <br /> VENDOR TOTAL 70.00 70.00 <br /> 1675 AUDREY ALMENDINGER 30191 04/03/90 04/03/90 243.99 243.99 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 243.99 DESC-AUDREY ALMENDINGER/FLOWERS <br /> VENDOR TOTAL 243.99 243.99 <br /> 3000 HICKOK, KITTY 30192 04/03/90 04/03/90 68.50 68.50 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 68.50 DESC-KITTY HICKOK/TEXFBOOK <br /> VENDOR TOTAL 68.50 68.50 <br /> GRAND TOTAL 88235.59 88235.59 <br />