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. ' <br /> PAGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGIST <br /> AP-C10-02 MOUNDS VIEW <br /> V CHECK CHECK INVOICE INVOICE [ <br /> NM�� VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 23.42 <br /> S0800 SAINT PAUL PIONEER PR* 54943 04/17/97 04/17/97 41 .25 <br /> VENDOR TOTAL 41 .25 <br /> M4200 MINNESOTA DEPT REV* 54944 04/18/97 04/18/97 368.00 <br /> VLNDOR TOTAL 368.00 <br /> M5779 MONTGOMERY WARDS 54945 04/18y97 04y18/97 191 .69 <br /> VENDOR TOTAL 191 .69 <br /> N4200 NORTHERN STATES POWER* 54946 04y21y97 04/21/97 206.80 <br /> VENDOR TOTAL 206.80 <br /> T0636 TARGET CENTER 5494/ 04/21/97 04/21/97 55.00 <br /> VENDOR TOTAL 55.00 <br /> H0575 HANGGI , WILLIAM 54948 04/21/97 04/21 /97 22.60 <br /> VENDOR TOTAL 22.60 <br /> GRAND TOTAL 133844.45 <br /> ���� <br /> � <br />