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4QE 4 <br />"C10-02 ACCOUNTS PAYABLE PRE -PAIL CHECK REUISTER <br />:NOOR CHECK CHECK MUUNDS VIEW <br />ME INVOICE <br />NO VENIiUR NA NUMBER DAZE INVOICE N11FR INVOICE DISCOUNT <br />AMOUNT AMOUNT <br />SS&ALLACF. MORTENSON 22374 09/28/88 <br />ACCOUNT NUMBER- /30-4121-040000 AMT- <br />0421 I141ERNAL R-EVE14UE 223/5 09/29/88 <br />ACCOUNT NUMBER- 700-4121-0$0000 AMI-- <br />5940 GDVERNMENf TRAINING Ex 22976 09/29/88 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br />9301 AM LUNG 4SSOC OF RAMD 22;:77 09/29/E8 <br />ACCOUNT NUMBLR- 100-4190-114000 AMT- <br />9300 M114N COMMERCE DEPARfMx 223/8 09/S0/88 <br />ACCOUNT NUMBER- 100-4200-160000 AM1- <br />0122 MN EXER LEADERS OF SRx 22379 10/03/i30 <br />ACCOUNT NUMBER- 100-4 50-390000 AM7- <br />4) <br />11 <br />OT129180 60.00 <br />60. <br />60.00 IiESC-WALLY MUHfENSON/1NSUR6I4CF <br />VENDUR TOIAL 60.00 <br />60. <br />07/29/88 106.85 <br />106. <br />106.85 UESC-IRS/FICA <br />VENDUR TOTAL 106.85 <br />106.i <br />00/29/BB 60.00 <br />60.4 <br />60.00 UESC-GiS/SEMINAR-KIM HINMAN <br />VE1411OR TUTAI. 60.00 <br />60.( <br />O9/29/88 24.95 <br />24.95 UESC-MA LUNG ASSOC/RADON DEfECfOR <br />24.9 <br />VENDUR TOTAL 24.95 <br />24.? <br />09/30/8D 10.00 <br />10.0, <br />10.00 UESC-FiN CUMrihRCE DEP7/NO7ARY B0N11 <br />V!.Nf'DR TOTAL 10.00 <br />10.01 <br />10/03/88 20.00 <br />20.0( <br />20.00 FESC-MN F.'XER LORS OF SENIORS HEf1PRK <br />VENDOR TOIAL 20.00 <br />20.0( <br />ORAND FOTAL ;.90928.67 570929. <br />