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^ <br /> PAGE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> S <br /> 54827 03/25/97 306366 02/28/97 186.93 <br /> 54827 03/25/97 306387 02/28/97 140.32 <br /> 54827 03/25/97 306257 02/28/97 128.79 <br /> 54827 03/25/97 306521 02/28/97 155.20 <br /> VENDOR TOTAL 1211 .70 <br /> A6965 ARDEN HILLS, CITY OF 54829 03/25/97 02/25/97 513.22 <br /> VENDOR TOTAL 513.22 <br /> B0661 BATTERIES PLUS 54830 03/25/97 D16487 03/07/97 42.59 <br /> 'VENDOR TOTAL 42.59 <br /> B2005 BEISSWENGER'S 54831 03/25/97 239848 02/24/97 6.77 <br /> 54831 03/25/97 244384 03/07/97 18.09 <br /> 54831 03/25/97 244140 03/06/97 15.43 <br /> 54831 03/25/97 246666 03/12/97 29.46 <br /> 54831 03/25/97 243646 03/05/97 25.02 <br /> 54831 03/25/97 244544 03/07/97 4.90 <br /> 54831 03/25/97 196691 12/02/96 1 .92 <br /> 54831 03/25/97 219292 01/09/97 .84 <br /> 54831 03/25/97 246979 03/13/97 7.54 <br /> 54831 03/25/97 249165 03/19/97 3.48 <br /> 54831 03/25/97 245824 03/10/97 7.25 <br /> 4111 54831 03/25/97 19113311/24/96 57.23 <br /> VENDOR TOTAL 177.93 <br /> B2050 BEST BUY CO. , INC. 54833 03/25/97 0110110512 03/17/97 5.31 <br /> 54833 03/25/97 0110110106 03/09/97 19.60 <br /> 54833 03/25/97 0070114920 03/10y97 536.71 <br /> 54833 03/25/97 0070114922 03/10/97 69.99 <br /> VENDOR TOTAL 631 .61 <br /> B3200 BOB'S PERSONAL COFFEE* 54834 03/25/97 97331 03/03/97 23.99 <br /> VENDOR TOTAL23.99 <br /> B5982 BOYER TRUCK PARTS 54835 03/25/97 539334 12/10/96 63.47- <br /> 54835 03/25/97 539598 11/05/96 253.38 <br /> VENDOR TOTAL ' 189.91 <br /> B7180 BUMPER TO BUMPER 54836 03/25/97 D50998 03/03/97 3.88 <br /> 54836 03/25/97 D51722 ' 03/13/97 2.96 <br /> 54836 03/25/97 D51720 03/13/97 65.58 <br /> 54836 03/25/97 D51733 03/13/97 4.57 <br /> 54836 03/25/97 D51612 03/11/97 .97 <br /> 54836 03/25/97 D51046 03/03/97 20.61 <br /> 54836 03/25/97 D51047 03/03/97 48.08 <br /> .- 54836 03/25/97 D51182 03/05/97 70.80 <br /> VENDOR TOTAL 217.45 <br /> All CAR-X 54838 03/25/97 SP03004 03/05/97 35.96 <br />