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UE S <br />••C10•-02 <br />NDOR CHECK CHECK <br />NO VENDOR 1,14ME NUNDEK DA1'L <br />0 <br />412 ASSOC OF METRO MUNiCI- 22472 121OLISS <br />ACCOUNT NUMBER- 100-4190-361000 AMT- <br />CUD SCOUT PACK 0167 1 22473 12/06/80 <br />ACCOUNT NUMBER- 100-4190-114000 A171'- <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER' <br />MOUNDS VIEW <br />INVOICE 11VOICE 1'iIS <br />INVOICE NPiDR DATE ANOUNI A <br />VE14DON TOTAL 54.52 <br />12/18/88 200.00 <br />200.00 DESC-ASS. OF PIEIRO MUNI/110NATI:, <br />VENDOR TOTAL 200.00 <br />1211Y/ VV 24.00 - <br />24.00 DLSC-CUD SCOUT PACK S6%/WREATH- <br />VENDOR TOTAL 24.00 <br />UW-PIADIS3N 22474 12/06/E8 12/19/88 250.00 <br />ACCOUNT NUMBER- 700-4121-80000 AMT- 250.00 DESC-UW-MADISON/COURSE <br />VENDOR IOIAL 250.Oi: <br />110 <br />