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_- - ACCUUNTS PAYABLE CHECK REGISTER <br /> 4P-C10-01 MOUNDS VIEW <br /> /EN17,1OR ' CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> '1881 BEACON BALLFIELDS 58029 12y31/97 32/509 12/09/97 763.20 <br /> 58029 12/31/97 321506 12/09/97 390'00 <br /> 1111 58029 12/31/97 321507 12y09/97 240.00 <br /> 58029 12/31/97 321508 12/09/97 272.00 <br /> VENDOR TOTAL 1665.20 <br /> '2005 BEISSWENGER'S 58030 12y31y97 486698 12/03/97 5. 10 <br /> 58030 12/31y97 309546 06/09/97 297. 12 <br /> 58O30 12/31/97 477089 11/18/97 3.40 <br /> 58030 12/31/97 492455 12/12/97 8.88 <br /> 58030 12/31y97 49253212/12/97 1 .80 <br /> 58030 12/31/97 12y30/97 11 .68 <br /> 58030 12/31/97 494849 12/12y97 3.20 <br /> VENDOR TOTAL 331 . 18 <br /> 2050 BEST BUY CO. , INC. 58031 12/31/97 11011-9192 12/09/97 32.97 <br /> VENDOR TOTAL 1,2.9- <br /> :,_.05 BLAINE, CITY OF 58032 12/31/97 12/30/97 44.76 <br /> VENDOR TOTAL 44.76 <br /> 3200 BOB 'S PERSONAL COFFEE* 58033 12/31/97 106562 12/15/97 29.99 <br /> VENDOR TOTAL 29.99 <br /> 6780 BRAKE & EQUIPMENT WAR* 58034 12/31/97 1-973067 12/09/97 124.50 <br /> VENDOR TOTAL 124.50 <br /> 41111 <br /> BRENNAN, TIM 58035 12/31/97 12/29y97 349 99 <br /> .VENDOR TOTAL 349.99 <br /> 7100 BUMPER TO BUMPER 58036 12/31/97 D277396 12/05/97 45.72 <br /> 58036 12/31/97 0276012 12y01/97 74.50 <br /> 58036 12/31/97 13276165 12y02/97 36. 19 <br /> 58036 12/31 /97 D272012 11/18/97 21 .21 <br /> 58036 12/31/97 D279771 12/12/97 7.23 <br /> 58036 12/31/97 D278133 12/08/97 161 .48 <br /> 58036 12/31/97 C13394 11 /20/97 5.41- <br /> 58036 12/31/97 C13007 11/04/97 66.32- <br /> VENDOR TOTAL 274.60 <br /> 0075 C E I 58038 12/31y97 146936 08/19y97 214.47 <br /> VENDOR TOTAL 214.47 <br /> 0470 CAPITOL COMMUNICATION* 58039 12/31/97 20205 12/05/97 45.00 <br /> VENDOR TOTAL 45.00 <br /> 0630 CARLSON EQUIPMENT COM* 58040 12/31/97 412993 12/19y97 2221 .59 <br /> VENDOR TOTAL 2221 .59 <br /> 2088 CENTRAL SANDBLASTING * 53041 12/31/97 25450 12/09/97 332.60 <br /> . � <br /> O //''. <br /> 1 <br />