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PAGE 1 ' <br /> AR-Ci0�02 ACCOUNTS PAYABLE PRE-PAID CHECK REG <br /> MOUNDS VIEW <br /> VENDOR <br /> CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT Iiil50 OFFICEMAX CREDIT PLAN 55009 05/28/97 332213 05y28/97 78.81`VENDOR TOTAL 78 81 <br /> H0479 HAMLINE UNIVERSITY <br /> 55011 05/28/97 05/28/97 538.00 <br /> 55012 05/28/97 05/28y97 210.99 <br /> . 55013 05/28/97 05/28/97 538.00 <br /> VENDOR TOTAL 1286.99 <br /> GRAND TOTAL 1365. 0 <br /> . <br /> II <br /> . <br /> . <br />