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GE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C1 MOUNDS VIEW <br /> NDORW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DAlE AMOUNI AMOUNT AMOUNl <br /> 760 RAMSEY COUN7YPTAC 32489 02/20/91 ' 02/20/91 315.00 015.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMI- 315.O0 DESC-RAMSEY CO PTAC/TRN8-NELSON <br /> VENDOR TOTAL 315.00 315.00 <br /> GRAND TOTAL 74632.96 74632.96 <br /> �� <br />