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,AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTE <br />)P-C10-02MOUNDS VIEW <br />/END[\R ' CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 123.02 <br /> ~ <br />]0300 U S POSTMASTER 56505 11 /20/97 11/20/97 942.37 <br /> VENDOR TOTAL 942.37 <br /> 14200 MINNESOTA DEPT OF REV* 56506 11y20/97 11y20/97 5248.00 <br /> VENDOR TOTAL 5248.00 <br /> GRAND TOTAL 121142.62 <br /> 411 410 <br />