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10-02 <br />ACCOUrIIS PAYABLE PRE -PAID CHECK MISTER <br />OR <br />MOMS VC0 <br />6EN70R <br />NAME <br />CHECK <br />NUMBER <br />CHECK <br />DAIE <br />INVOICE INVOICE DISCOUNT <br />INVOICE I+MBR <br />CHECK <br />OAI'E AiiL'U4f Ai10UNi <br />AdpUNf i <br />� <br />HICKOK. <br />KITTY <br />VENDOR TOTAL 1000.00 <br />1000.00 j <br />.0 <br />21969 <br />06/IY/89 <br />ACCOUNT <br />NJ118ER- <br />100-4120-363000 <br />AMI- <br />57.36 DESCOKITIYBHICKOK/CONFERENCE <br />�/•36 <br />'ENDOR TOM 51.36 <br />57.36 <br />00 RAMSEY <br />COUNTY PARKS/Rx 21370 <br />O6/'C0,189 <br />06/20/89 21.20 <br />ACCOUNT <br />NUMBER- <br />100-4100-160000 <br />is ;IT- <br />21.20 OESC-RAHSEY CTY PAR^KS/PER;:FMr Ftc <br />21.20 <br />VENDOR TOTAL 21.20 <br />21.20 <br />GRAt;D fOfAL 2990SS.94 <br />299086.94 <br />11 <br />