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3E 1 <br /> ~ ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 <br /> MOUNDS VIEW <br />|DOR CHECK CHECK INVOICE INVOICE DI <br /> iO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 11,CIO1 , SHARON 55553 05/28/97 05/28/97 5.00 <br /> VENDOR TOTAL 5.00 <br /> 00 BONA JANET <br /> , 55554 05/28/97 05/28/97 10.80 <br /> VENDOR TOTAL 10.80 <br /> 15 JAHNKE, WENDY 55555 05/28/97 05/28/97 12.25 <br /> VENDOR TOTAL 12.25 <br /> 07 JENSEN, JANET 55556 05/28/97 05/28/97 36.00 ' <br /> VENDOR TOTAL 36.00 <br /> 02 GREGORY , NANCY 55557 05/28/97 05/28/97 28.00 <br /> VENDOR TOTAL 28.00 <br /> 10 MCGOVERN, DONNA 55558 05/28/97 05/28/97 7.25 <br /> VENDOR TOTAL 7.25 <br />)8 MILLER, GARY 55559 05/28/97 05/28/97 40.00 <br /> VENDOR TOTAL 40,00 <br />)1 JOB'S DAUGHTERS 55540 05/28/97 05/28/97 500.00 <br /> VENDOR TOTAL 500.00 <br />)4 ET, BECKY 55541 05/28/97 05/28/97 7.25 <br /> ~~ VENDOR TOTAL 7.25 <br />)0 ALBRECHT, MICHELLE 55562 05/28/97 . 05/28/97 15.00 <br /> VENDOR TOTAL 15.00 <br /> DEMARAIS, JEAN 55563 05/28/97 05/28/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 2 DONOFRIO, JENNIFER <br /> 55544 05/28/97 05/28/97 28.00 <br /> VENDOR TOTAL 28.00 <br /> 3 HUSBY , NANCY 55565 05/28/97 05/28/97 28.00 <br /> VENDOR TOTAL 28.00 <br /> 4 KLEIN, SHIRLEY 55566 05/28/97 05/28/97 28.00 <br /> VENDOR TOTAL 28.00 <br /> 5 PERAULT, JAMES <br /> 55567 05/28/97 05/28/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> S PUTZIER, PAM 55548 05y28y97 05/28/97 2.25 <br /> VENDOR TOTAL 2.25 <br /> 7 SNYDER, JEFFEREY 55569 05/28/97 05/28/97 2.25 <br /> III VENDOR TOTAL 2.25 <br />