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P .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 /> 4110 <br /> VENDOR TOTAL 191 .54 <br /> A5123 AMERICAN OFFICE PRODU* 55141 04/15/97 307054 03/21y97 70.08 <br /> 55141 04/15/97 307240 03/21/97 21 .30 <br /> 55141 04/15/97 CM 11245 04/04/97 63. 12- <br /> 55141 04/15y97 307244 03/21/97 1 .27 <br /> 55141 04/15/97 307313 03/31/97 20.81 <br /> 55141 04/15/97 307465 03y31 /97 205.64 <br /> 55141 04y15/97 306853 03/14/97 79.66 <br /> 55141 04/15/97 307457 04/04/97 367 .43 <br /> VENDOR TOTAL' 703.07 <br /> A5640 ANOKA-HENNEPIN TECH C* 55143 04/15y97 03/17/97 75.00 <br /> VENDOR TOTAL 75.00 <br /> A6000 AQUEOUS EQUIPMENT & S* 55144 04/15/97 5!n/0 01/30/97 2715.75 <br /> VENDOR TOTAL 2715.75 <br /> A6970 ARDEN HILLS PARKS & R* 55145 04y15y97 04y07/97 157.08 <br /> VENDOR TOTAL 157.08 <br /> A8350 AUGIE'S, INC. 55146 04/15/97 12073 03/24y97 25. 16 <br /> 55146 04/15/97 04/01/97 69.43 <br /> VENDOR TOTAL 94.64 <br /> 4111 <br /> B0060 BFI TIRE RECYCLERS OF* 55147 04/15/97 59271 03/24/97 24.32 <br /> VENDOR TOTAL 24.32 <br /> B0110 B & S INDUSTRIES, INC 55143 04/15/97 10133723 03/19/97 134.28 <br /> VENDOR TOTAL 134.28 <br /> B0411 BACON ELECTRIC 55149 04/15/97 0021578-IN 03/23/97 115.50 <br /> VENDOR TOTAL 115.50 <br /> B2005 BEISSWENGER'8 55150 04/15/97 252473 03/27/97 19.60 <br /> 55150 04/15/97 252200 03/26/97 13.50 <br /> 55150 04/15/97 247307 03/14/97 8.48 <br /> 55150 04/15/97 251285 03/24/97 1 .89 <br /> 55150 04/15/97 249968 03/21/97 7. 18 <br /> 55150 04/15197 247303 03y14/97 21 .69 <br /> 55150 04/15/97 258566 04/07/97 10.63 <br /> VENDOR TOTAL 82.97 <br /> .90 <br /> B2050 BEST BUY CO. , INC. 55151 04/15/97 0110111460 04/02/97 47 <br /> 55151 04/15/97 011011 1453 04/02/97 11 .69 <br /> 55151 04/15/97 7099371 04/02y97 17.03 <br /> VENDOR TOTAL 76.62 4110BOB'S' PERSONAL COFFEE* 55152 04/15/97 98359 03y31/97 25.99 <br /> VENDOR TOTAL 25.99 <br />