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<br />PAGE :3 <br />(-,P-ctO~O:2 <br />VENDOR <br />NO VENDOR NAME <br /> <br />. MANTl-.1 IS, VEN <br /> <br />U0300 U S POSTMASTER <br /> <br />M4175 MINN DEPT OF PUBLIC S* <br /> <br />. <br /> <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGIS' <br />I"IOUNDS V I EW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUKT <br /> <br />511:39 0:::: /0:-:': /97 <br /> <br />0:3/03/97 <br />VENDOR TOTAL <br /> <br />51140 0-::':/05/97 <br /> <br />03/05/97 <br />VENDOR TOTAL <br /> <br />51141 0:-:.:/05/,il'7 <br /> <br />0:3/05/97 <br />VENDOR TOWiL <br /> <br />Gf;:AND TOTAL <br /> <br />472 II E:() <br />472.80 <br /> <br />1 ':;/5 . 00 <br />195.00 <br /> <br />104.50 <br />104.50 <br /> <br />10'7'691 . :3::: <br /> <br />- <br />