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<br />, , <br /> <br />a:: :) <br /> <br />--(:10'--02 <br /> <br />NDOR CHECK <br />1\:0 .t~DOF: Ni;t;lE NUj'1BEI~~ <br /> <br />200 FRIENDS TO THE MPLS P* 21215 <br />ACCOUNT NUMBER- 250-4351-160021 <br /> <br />940 GOVERNMENT TRAINING S* 21216 <br />ACCOUNT NUMBER- 100-4200-363000 <br />ACCOUNT NUMBER- 100-4200-363000 <br /> <br />. <br /> <br />. <br /> <br />CHECt( <br /> <br />Df~l TE <br /> <br />O~:~/~"2/8~1 <br /> <br />(.W\T-n <br /> <br />02/:?2/89 <br /> <br />MT- <br />I; i'rr n_ <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />i'IOUI'.jU~:l l.} 1 El.<! <br />INI.)OICE <br />INVOICE NMBR DATE <br /> <br />()2/~i':'~:?/89 <br /> <br />CI!!:~C~~ F:t::UISTEF~ <br /> <br />II'4VOICE <br />AI'IOUI'lf <br /> <br />DISCDu:~r <br />Ai'IOUI\11 <br /> <br />~':l ,,00 <br /> <br />27.00 DESC-FRIENDS-MPLS LIB/SCHOOL'S OU'j <br />VENDOR rorAL 21.00 <br /> <br />02/22/89 275.00 <br />1 .00 DESC-GOV'T rRNG SERV/RAMACHER <br />1.50.00 DESC-GOV'T IRMG SlRV/BRICK <br />VENDOR rorAl 2/5.00 <br /> <br />GRr;t'.ID TOTAL <br /> <br />97801. ~i8 <br /> <br />CHEn~ <br />M10UITI <br /> <br />?/.OO <br /> <br />2/1100 <br /> <br />27~i JI 00 <br /> <br />2r:..OO <br /> <br />97801. ,,';8 <br />