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1GE 5 ACCOUNTS PAYABLE PRE—PAID CHECK REGISTER <br />-C10-02 MOUNDS VIEW <br /> NO.OR CHECK CHECK INVOICE INVOICE DISCOUNI CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 4111 VENDOR TOTAL. 25.40 25.40 <br /> 045 COMPUTOSERVICE. INC. 00154 0-:/05/90 03/05/90 145.00 145.00 <br /> ACCOUNT NUMBER- 700-4120-363000 ANT- 72.50 DESC-COMPUTOSERVICE/REFRESHER COURS <br /> ACCOUNT NUMBER- 7-;0-4120-363000 ANT- 72.50 DESC-COMPUTOSERVICE/RE.FRESHE_'R COURS <br /> VENDOR TOTAL 145.00 145.00 <br /> 940 GOVERNMENT TRAINING Ss 30156 03/06/90 03/06/90 105.00 135.00 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 135.00 DESC-GTS-MCMA/MACA CONE - PAULEY <br /> VENDOR TOTAL 135.00 135.00 <br /> 0 <br /> 800 CRAGUN'S CONE CTR - Rx 30157 03/06/90 03/06/90 75.0,E 75.00 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 75.00 DESC-CRAGUNS/ANNUAL CONF-PAOLEY <br /> VENDOR TOTAL 75.00 .7` .00 <br /> 000 UNIVERSITY OF MINNESOx' 30157 03/07/90 03/07/90 60.00 40.00 <br /> ACCOUNT HUMBER- 100-4350-,:63000 ANT- 60.00 DESC--U OF MN/4 TURF & ORNMTL MANUAL <br /> VENDOR TOTAL 60.00 <br /> GRAND TO'iAL 67771.93 67771.93 <br /> • <br /> 1111 <br />