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<br />PAGE 2 <br />AP-CI0-02 <br />~OR <br />~ VENDOR <br /> <br />73208 MILLER, <br /> <br />NAME <br /> <br />GARY <br /> <br />57120 MINN HOUSING FINANCE * <br /> <br />U0303 U.S. POSTAL SERVICE <br /> <br />N4200 NORTHERN STATES POWER* <br /> <br />S3215 SHOREVIEW, CITY OF <br /> <br />80455 BALLOMATIC, INC <br /> <br />15505 INPUT PLUS <br /> <br />M4200 MINNESOTA DEPT OF REV* <br /> <br />.u <br /> <br />MUNICI-PALS <br /> <br />e <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGIS <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> <br />51158 03/14/97 03/14/97 500.00 <br />VENDOR TOTAL 500.00 <br /> <br />51159 03/17/97 <br /> <br />03/17/97 <br />VENDOR TOTAL <br /> <br />51160 03/17/97 <br /> <br />03/17/97 <br />VENDOR TOTAL <br /> <br />51161 03/17/97 <br /> <br />03/17/97 <br />VENDOR TOTAL <br /> <br />51162 03/18/97 <br /> <br />03/18/97 <br />VENDOR TOTAL <br /> <br />51163 03/19/97 <br /> <br />03/19/97 <br /> <br />VENDOR TOTAL <br /> <br />51164 03/19/97 <br /> <br />03/19/97 <br />VENDOR TOTAL <br /> <br />51165 03/20/97 <br /> <br />03/19/97 <br />VENDOR TOTAL <br /> <br />51166 03/19/97 <br /> <br />03/19/97 <br />VENDOR TOTAL <br /> <br />GRAND TOTAL <br /> <br />2251a21~ <br /> <br />2251"29 <br /> <br />5000.00 <br />5000.00 <br /> <br />6122.89 <br /> <br />6122.89 <br /> <br />60.00 <br />60.00 <br /> <br />5107.38 <br /> <br />5107.38 <br /> <br />354a03 <br /> <br />354..0:3 <br /> <br />1040.00 <br />1040.00 <br /> <br />10.00 <br />10.00 <br /> <br />113665.99 <br />