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AGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDA& CHECK CHECK INVOICE INVOICE DIG <br /> NOmptNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A <br /> 3200 IRONDALE H.S. TRACK B* 56002 07/15/97 07y15/97 500.00 <br /> VENDOR TOTAL 500.00 <br /> 7100 BRAUN, WARREN 56003 07/15/97 07/15/97 14.65 <br /> VENDOR TOTAL 14.65 <br /> 7101 CARLSON, JOHN 56004 07y15/97 07/15/97 70.00 <br /> VENDOR TOTAL 70.00 <br /> 7102 ENGEN, ALVIN 56005 07/15/97 07/15/97 210.00 <br /> VENDOR TOTAL 210.00 <br /> 7103 EVEREST CONSTRUCTION 56006 07/15/97 8216 07/15/97 80.00 <br /> VENDOR TOTAL 80.00 <br /> 7104 GREWELL, BRENDA 56007 07/15/97 07/15/97 10.00 <br /> VENDOR TOTAL 10.00 <br /> 7105 JIRIK SOD FARM 56008 07/15/97 07/15/97 275.00 <br /> VENDOR TOTAL 275.00 <br /> 7106 LEARY , STEVEN 56009 07/15/97 07/15/97 10.00 <br /> VENDOR TOTAL 10.00 <br />/107-MILLER, LAURA 56010 07/15/97 07/15/97 5.50 <br /> VENDOR TOTAL 5.50 <br /> 7108 NEUMANVILLE, WOODROW 56011 07/15/97 07/15/97 30.00 <br /> VENDOR TOTAL 30.00 <br />'109 NEWBLOOM, BONNIE 56012 07/15/97 07y15/97 5.50 <br /> VENDOR TOTAL 5.50 <br />'110 PATRICK-CABRERA, M.J. 56013 07/15/97 07/15/97 20.00 <br /> VENDOR TOTAL 20.00 <br />~111 BRYN, CHRISTINE 56014 07/15/97 07/15/97 10.00 <br /> VENDOR TOTAL 10.00 <br />'112 ROTHSTEIN, VICKI 56015 07/15/97 07/15/97 40.00 <br /> VENDOR TOTAL 40.00 <br />'113 SAUVE, JAKE 56016 07/15/97 07/15/97 24.00 <br /> VENDOR TOTAL 24.00 <br />'114 SMITH, JEAN 56017 07/15/97 07/15/97 70.00 <br /> VENDOR TOTAL 70.00 <br />'1 ICZKA, WAYNE 56018 07/15/97 ' 07/15/97 30.00 <br /> �N� VENDOR TOTAL 30.00 <br />