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! <br /> PAGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTE <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE D] <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 4111U.S. POSTAL SERV7CE 57573 O2/17/98 02/17/98 300.00 <br /> uc <br /> VENDOR TOTAL 300.00 <br /> U4000 UNITED STATES POSTAL * 57574 02/19y98 02/18y98 2000.00 <br /> VENDOR TOTAL 2000.00 <br /> - <br /> M4175 MINN DEPT OF PUBLIC S* 57575 02/19y98 02/19/98 40.00 <br /> VENDOR TOTAL 40.00 <br /> GRAND TOTAL 112356.60 <br /> 411/ <br /> III <br />