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PAGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS' <br /> AP-CIO-02 MOUNDS VIEW <br /> VENDOR CHECK CHE:-.CK INVOICE: INNOICE <br /> 1\10 VEI\1DOR NAME NUMBER DA"1'E I NvO i CE NivIDR DATE AMOUNT <br /> 410 VENDOR TOTAL 281 .39 <br /> 55095 07/22/97 07/22/97 940.00 <br /> U0300 U S POSTMASTER VENDOR TOTAL 940^00 <br /> U9099 MINNESOTA ` UNIVERSITY* 55096 07/22/97 07/22/97 400.00 <br /> VENDOR TOTAL *xv.vv <br /> 7 579.26 <br /> 7 07/23y9 <br /> STATE TREAS* 55097 07/23/9 ' <br /> M4q99 MINN�SOTA ' VENDOR TOTAL 579^26 <br /> 10033 INTERTEC PRESENTATION* 55098 07/23/97 07/23/97 345.00 <br /> VENDOR TOTAL 345.00 <br /> 7246 <br /> M4200 MINNESOTA DEPT OF REV* 55099 07/23/97 VENDOR TOTAL 07/23/97 00 <br /> ., - ' <br /> 724600 <br /> 04830 DISCOVERY ZONE 55100 07/25/97 O7/25/97 437.75 <br /> VENDOR TOTAL 43/ . /5 <br /> , <br /> 10022 IpMA BOOKSTORE 55101 07/25/9/ 07/25/97 32.25VENDOR TOTAL 32.25 <br /> 07/25/97 109.00 <br /> 55102 07/25/97 <br /> P2755 PIZZA HUT VENDOR TOTAL 109^00 <br /> I- GRAND TOTAL 152526.84 <br /> 1 <br /> 411 <br />