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^ . ^ <br /> GE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C11110 <br /> MOUNDS VIEW <br /> NDORCHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DALE-. AMOUNT AMOUNT AMhUNT <br /> 202 MINNESOTA FORESTRY FAx 30211 04/10/90 04/10/90 15.00 15.00 <br /> ACCOUNT NUMBER- 275-4450-363000 AMT- 15.00 DESC-MN FORESTRY FAIR/HAM-MLR-LUNCH <br /> VENDOR TOTAL 15.00 15.00 <br /> 303 BEL RAE BALLROOM 30212 04/11/90 04/24/90 2/94.51 2794.51 <br /> ACCOUNT NUMBER- 100-4100-160000 AMI- 2794.51 DESC-BEL RAE BALLROOM/APPRECIATION <br /> VENDOR TOTAL 2/94.51 2794.51 <br /> 202 NORTHERN STATES POWER 30213 04/11/90 04/24/90 1200.00 1200.0O <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 1200.00 DESC-NSP/INSTALL UNDERGROUND WIRES <br /> VENDOR TOTAL 1200.00 1200.00 <br /> 212 HARRIS COMMUNICATIONS 30214 04/17/90 04/24/90 157.00 157.00 <br /> ACCOUNT NUMBER- 100-4190-513000 AM1- 157.00 DESC-HARRIS COMMUNICATIONS/REP TTD <br /> VENDOR TOTAL 157.00 15/.00 <br /> GRAND TOTAL 8/559.47 87559.47 <br /> ������ <br />