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<br />GE 4 ' <br />--[10-02 <br />NDOF: <br />NO !,iENDOF: <br /> <br />ACCOUNfS PAYABLE PRE-PAID <br />l'IOUNDS VIEW <br />HNOICE <br />INVOICE NMBR DATE <br /> <br />. <br /> <br />1\!A~IE <br /> <br />CHED( CHECI< <br />NUI'IBEF: DI~ iE <br /> <br />. <br /> <br />VENDOI~ TOTAL <br /> <br />CHE:D< Rf.:.GISTEH <br /> <br />INVOICE <br />MUUtff <br /> <br />DISCOUNT <br />MOUNT <br /> <br />1000.00 <br /> <br />000 HICKOK, KITTY 21369 06/19/89 06/19/89 57.36 <br />ACCOUNT NUMBER- 100-4120-363000 AM1- 57.36 DESC-KIT1Y HICKOK/CONFERENCE <br />VENDOR forAl 57.36 <br /> <br />200 RAMSEY COUNTY PARKS/R* 21370 06/20/89 06/20/89 21.20 <br />ACCOUNT NUl"IBEF:- 100-4100"-160000 AMT- 21.20 Dt:SC-RAi'iSEY CrY PAR~<S/PERi'lFNr FEE <br />VENDOR TOTAL 21.20 <br /> <br />GRAND rorAL <br /> <br />. <br /> <br />, <br /> <br />299086.94 <br /> <br />CHlCK <br />AMOUNT <br /> <br />1000.00 <br /> <br />::i.7 . :::6 <br /> <br />:57.:::6 <br /> <br />21.20 <br /> <br />21. 20 <br /> <br />299086.94 <br />