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<br />. . <br /> <br />GE 5 <br />.-02 <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGIS fER <br />MOUNDS VIEW <br />CHEC~( CHEC~( INVOICE INVOICE DISCOUNT <br />HUMBER IiATE INVOICE NMl:.lR DAl E AMOUtfl AMOUNI <br /> <br />NO VENDO' HArlE <br /> <br />760 RAMSE COUNfY PrAC :::2489 02/20/91 02120/91 ::::15.00 <br />ACCOUN NUMBER- 100-4200-363000 AM1- 315.00 DESC-RAMSEY CO P1AC/TRNG-NELSON <br />VENDOR TOTAL 315.00 <br /> <br />GRAND Tm AL <br /> <br />746:::2.96 <br /> <br />. <br /> <br />. <br /> <br />CHECt{ <br />AMOUN) <br /> <br />~:1:5.00 <br /> <br />:315.00 <br /> <br />746:::2.96 <br />