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'AGE 3 ACCOUNTS PAYABLE CHECK: REGISTER <br /> tF'-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE D <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> :2005 BE I SSWENGER'S 54734 03/11/97 229314 01/30/97 20.75 <br /> 4111 54734 03/11/97 215960 01/I:O/'s+7 15.60 <br /> 54734 03/11/97 215356 01/02/97 . 1 r: <br /> 54734 03/11/9 7 :5 44 02/12/97 56.07 <br /> 54734 03/11/97 24.2951 014/03/97 10.63 <br /> 54734 03/11/97 241224 02/27/97 8. 18 <br /> 54734 03/11/97 206956 12/18/Q6 18.09 <br /> 54734 03/11/97 221830 01/14/97 1 .87 <br /> 54734 03/11/97 213931 12/30/96 8.91 <br /> VENDOR TOTAL 143.28 <br /> .2050 BEST BUY CO. , INC. 54736 03/11/97 0070132479 02/21/97 54.76 <br /> 54736 03/11/97 0110118222 02/05/97 3.08 <br /> 54736 03/11/97 7024282 02/09/97 195.45 <br /> VENDOR TOTAL 253.2=+ <br /> :200 BOB'S PERSONAL COFFEE* 54737 03/11/97 97331 03/11/97 x'7'3.99 <br /> 54737 03/11/Q7 53.598 11/05/96 -.53. <br /> VENDOR TOTAL 277.37 <br /> 7070 BRW INC. 54738 03/11/97 15121 12/31/96 11969.67 <br /> VENDOR TOTAL 11969.67 <br /> 7180 BUMPER TO BUMPER 54739 03/11/97 D50751 02/27/97 9.05 <br /> 54739 03/11/97 D50664 02/26/97 34.44 <br /> 4111 54739 03/11/97 D49773 02/13/97 73.66 <br /> VENDOR TOTAL 117. 15 <br /> 2200 CERTIFIED LABORATORIE* 54740 03/11/97 TO-073959 02/07/97 373.85 <br /> VENDOR TOTAL 373.85 <br /> 5841 COMMUNITY PARTNERS IN* 54741 03/11/97 03/03/97 784. 10 <br /> VENDOR TOTAL 784. 10 <br /> 5845 COMPUTOSERVICE, INC. 54742 03/11/97 03/11/97 54.00 <br /> VENDOR TOTAL 54.00 <br /> .6000 COPY SALES, INC. 54743 03/11/97 052555 02/17/97 29.79 <br /> 54743 03/11/97 052537 02/14/97 1074.29 <br /> VENDOR TOTAL 1104.08 <br /> 0050 DCA, INC. 54744 03/11/97 89840 01/31/97 151 .00 <br /> VENDOR TOTAL 151 .00 <br /> 1985 DEPT OF ADMINISTRATIO* 54745 03/11/97 0197M0226 01/31/97 184.27 <br /> VENDOR TOTAL 184.27 <br /> 9075 EVERGREEN LAND SERV I C* 54746 03/11/97 6810 02/18/97 1088.76 <br /> VENDOR TOTAL 1088.76 <br /> 4111 <br />