Laserfiche WebLink
ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C 101-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE Li <br /> NO 'VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 2163 NATIONAL ARBOR DAY FO* 50897 01/14/97 01/14/97 10.00 <br /> VENDOR TOTAL 10.00 <br /> 21 N DEPARTMENT OF ill AGR I# 50898 01/14/97 01/14/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 4200 ERION, ANN 50899 01/14/97 01/14/97 44.00 <br /> VENDOR TOTAL 44.00 <br /> 4111 MEEHLHAUSE, KIM 50900 01/14/97 01/14/97 18.00 <br /> VENDOR TOTAL 18.00 <br /> 5113 HAMMOND, RHONDA 50901 01/14/97 01/14/97 rt.00 <br /> VENDOR TOTAL 9.00 <br /> E103 HOLEWA, JERRY 50902 01/14/97 01/14/97 9.00 <br /> VENDOR TOTAL 9.00 <br />)103 HAUCK, ADRIANE 50903 01/14/97 01/14/97 9.00 <br /> VENDOR TOTAL 9.00 <br />)202 SONTAG, TAMMY 50904 01/14/97 01/14/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> 141 NAVARA, ANDREA 50905 01/14/97 01/14/97 9.00 <br /> VENDOR TOTAL 9.O0 <br /> NTURY COLLEGE4110f 5O906 01/14/97 183 12/30/96 17::- .3.00 <br /> VENDOR TOTAL 13.33.00 <br />'223 IRONDALE BAND BOOSTER* 50907 01/14/97 01/14/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 000 IRONDALE BASEBALL 50908 01/14/97 01/14/97 450.0O <br /> VENDOR TOTAL 450.00 <br /> 001 GAMBON I , STEPHANIE 50909 01/14/97 01/14/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> 002 HITT, CLAR I SSA 50910 01/14/97 01/14/97 9.0O <br /> VENDOR TOTAL 9.00 <br /> 003 KOSLOWSK I , LAURIE 50911 01/14/97 01/14/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> 004 LINDERMAN, LORRAINE 50912 01/14/97 01/14/97 7.00 <br /> VENDOR TOTAL 7.00 <br /> 005 MARKFELT, JUDY 50913 01/14/97 01/14/97 7.00 <br /> VENDOR TOTAL 7.00 <br /> 0 <br />