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5 <br />ACCCUNTS PAYABLE PRE -PAID <br />CT'tCK REGISTER <br />0-02 <br />M0UN1113 VIEW <br />R <br />CH£CK <br />L'HECK <br />. 14VUIL'E <br />MOICE DISCL'GNT <br />CHCC19 <br />�'OOR <br />NAME <br />NUMBEH <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT" AR'UUN1 <br />AMOUHI <br />FRIENDS <br />TO THE <br />MPLS Pt 21215 <br />02/22/89 <br />02/22/89 <br />21.CO <br />2/.00 <br />ACCOUNT <br />NUMBER- <br />250-4351-160021 <br />ANT- <br />27.00 DESC-FRIEHbS•-"PLS LIB/SCHUOL'3 OU1 <br />VENGOR TOTAL <br />2/.00 <br />2/.?0 <br />GOVERNMENT TRAINING <br />Sh 21216 <br />02/22/8? <br />02/22/89 <br />275.00 <br />27;.0C- <br />ACCOUNT <br />NUMBER- <br />t00- ^^<00-3b3CJ0 <br />A"IT- <br />12y.00 DESC-I.- WT MiG <br />SESV:RA"ACMES <br />ACCOUNT <br />NUMBER- <br />100-4200-363000 <br />AMT- <br />150.00 DESC-GOV'T IRK-3 <br />SERV/.SRICR <br />VtNDOR (OPAL <br />2/5.00 <br />21?5.00 <br />GRAM, TOTAL 979^i.:.S <br />m <br />