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i-HuL � <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 <br /> MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 80115 BCA FORENSIC SCIENCE * 58597 03/10/98 B02099821 02/24/98 200.00 <br /> III� � VENDOR TOTAL 200.00 <br /> B0411 BACON ELECTRIC 58598 03y10y98 0022096-IN 02/23/98 . 441 .50 <br /> VENDOR TOTAL 441 .50 <br /> 80661 BATTERIES PLUS 58599 03y10/98 D38614 02/16/98 60.69 <br /> VENDOR TOTAL 60.69 <br /> 52005 BEISSWENGER'S 58600 03/10/98 526980 02/24/98 14.87 <br /> 58600 03y10/98 521054 02y11y98 13.46 <br /> 58600 03/10/98 518579 02/05/98 21 . 16 <br /> 58600 03/10/98 526073 02/24/98 9.64 <br /> 58600 03/10/98 521343 02/12/98 18.51- <br /> 58600 03/10/98 518604 02/05/98 9.47- <br /> 58600 03/10/98 526405 02/25/98 15.95 <br /> 58600 03/10/98 523361 02/17/98 10.64 <br /> 58600 03/10y98 525748 02/23/98 24. 15 <br /> 58600 03/10/98 524511 02/20/98 30.54 <br /> VENDOR TOTAL 112.43 <br /> 32050 BEST BUY CO. , INC. 58602 03/10/98 0110029322 02/08/98 107.54 <br /> VENDOR TOTAL 107.54 <br /> 34000 BORDER STATES ELECTRI* 58603 03/10y98 02168-691387 02/16/98 732. 19 <br /> VENDOR TOTAL 732. 19 <br /> ����� <br /> 37��� BUDGET HELPER 58604 03/10/98 02/16/98 944.00 <br /> VENDOR TOTAL 944.00 <br /> 37180 BUMPER TO BUMPER 58605 03/10y98 D294959 02/13/98 68.32 <br /> VENDOR TOTAL 68.32 <br /> 05400 LEE COLLINS LIMITED 58606 03/10/98 00010844 02y12/98 117,39 <br /> VENDOR TOTAL 117.39 <br /> 05994 COPY EQUIPMENT, INC 58607 03/10/98 0082474 02/17/98 22.47 <br /> VENDOR TOTAL 22.47 <br /> 06000 COPY SALES, INC. 58608 03/10/98 16539A 02/18/98 45.47 <br /> 58608 03/10/98 059543 02/20/98 30.39 <br /> VENDOR TOTAL 76.06 <br />'6025 COTTENS INC 58609 03/10/98 257105 02/18/98 52.23 <br /> VENDOR TOTAL 52.23 <br />]0700 DAVIES WATER EQUIPMEN* 58610 03/10/98 92792 02/17/93 375.58 <br /> VENDOR TOTAL 375.58 <br /> 34850 DISH NETWORK 58611 03/10/98 02/21/98 5.34 <br /> ���u <br /> ��� <br /> . <br /> . <br />