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AGE = ACCOUNTS PAYABLE F'RE-PAID CHECK REGIST <br /> :P.-C10-02 MOUNDS VIEW <br /> ENDOR CHECK CHECK: INVOICE INVOICE L <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> S MANTH I S, KEN 51139 03/03/97 03/03/97 479.50 <br /> VENDOR TOTAL 472.80 <br /> 0300 U S POSTMASTER 51140 03/05/97 03/05/97 195.00 <br /> VENDOR TOTAL 195.00 <br /> 4175 MINN DEPT OF PUBLIC S* 51141 03/05/97 03/05/97 104.50 <br /> VENDOR TOTAL 104.50 <br /> GRAND TOTAL 109691 .38 <br /> 1110 <br /> • <br />