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<br />\GE 5 <br />:'-C1O-02 <br />:NDOR <br />N~ENDOR NAME <br /> <br /> <br />)380 EFFECTIVE GOLF <br />ACCOUNT NUMBER- <br /> <br />>290 TOYS "R" US <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />. <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />COURSE* 40255 05/04/93 <br />698-4121-303000 AMT- <br /> <br />40256 05/04/93 <br />100-4120-303301 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />05/04/93 <br />1700.00 DESC-CONSULTANT <br />VENDOR TOTAL <br /> <br />CHECK REGISTER <br /> <br />INVOICE <br />AMOUNT <br /> <br />1700.00 <br /> <br />1700.00 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />05/04/93 600.00 <br />600.00 DESC-AWARDS - NAME THE PROCESS <br />VENDOR TOTAL 600.00 <br /> <br />GRAND TOTAL <br /> <br />104782.11 <br /> <br />CHECl< <br />AMOUNT <br /> <br />1700.00 <br /> <br />1700.00 <br /> <br />600.00 <br /> <br />600.00 <br /> <br />104782.11 <br />