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���� <br /> GE ���� ACCOUNTS PAYABLE PRE-PAID CHECK REGISTE' <br />-C10-02 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DI� <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 204 NORTH MEMORIAL MEDICA* 30384 08/20/90 08/20/90 118.00 <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 118.00 DESC-N MEMORIAL MED C7R/KMP <br /> VENDOR TOTAL 118.00 <br /> 114 WILD MOUNTAIN 3O385 08/20/90 08/20/90 608. 65 <br /> ACCOUNT NUMBER- 250-4352-1601O7 AMT- 608.65 DESC-WILD MOUNTAIN/SENIOR GAD' <br /> VENDOR TO7AL 608.65 <br /> 300 U S POSTMASTER 30385 08/20/90 08/20/90 3O8. 15 <br /> ACCOUNT NUMBER- 420-4121-160000 ANT- 308. 15 DESC-U S POSTMASTER/SURVEY <br /> VENDOR TOTAL 308. 15 <br /> 900 U S POSTMASTER 30383, 08/20/90 08/20/90 498.63 <br /> ACCOUNT NUMBER- 100-435O-330000 AlT- 249.32 DESC-US POSTMASTER/NEWSLETTE} <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 249.31 DESC-U S POS7MAS7ER/NEWSLET[EF <br /> VENDOR TOTAL 498.68 <br /> GRAND TOTAL 82788.99 <br /> 411 <br />