Laserfiche WebLink
PAGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTE <br /> AP-C10-O2 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE D] <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 410U0J.S. POSTAL SERVICE 5573 02/17/98 02y17/98 300.00 <br /> 410 VENDOR TOTAL 300.00 <br /> U4000 UNITED STATES POSTAL * 57574 02/19/98 02/18/98 2000.00 <br /> VENDOR TOTAL 2000.00 <br /> M4175 MINN DEPT OF PUBLIC S* 57575 02/19/98 02/19/98 40.00 <br /> VENDOR TOTAL 40.00 <br /> GRAND TOTAL 112356.60 <br /> � <br /> . <br /> . <br /> ` <br /> 4111 <br /> . <br /> 1110 <br />