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PAGE ^3 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 /> 1111 <br /> B6790 BRC - ASSIST CENTER 55153 04/15/97 4147321 03/31/97 2928.96 <br /> VENDOR TOTAL 2928.96 <br /> B7000 BRIGHTON VETERINARY H* 55154 04/15/97 03/31/97 541 .00 <br /> VENDOR TOTAL 541 .00 <br /> B7180 BUMPER TO BUMPER 55155 04/15/97 D52189 03/19/97 19.69 <br /> 55155 04/15/97 D52168 03y19/97 4.04 <br /> 55155 04/15/97 D53375 04/03y97 4.26 <br /> 55155 04/15/97 D53506 04/04y97 21 .60 <br /> VENDOR TOTAL 49.59 <br /> C0590 CAR-X 55156 04/15/97 3258 03/19/97 63.39 <br /> VENDOR TOTAL 63.39 <br /> C1750 COP IMAGING SYSTEMS 55157 04/15/97 02510203 03y14y97 107.92 <br /> 55157 04/15/97 02500067 02/24/97 5.00- <br /> 55157 04/15y97 02487523 01/29/97 14.00- <br /> 55157 04/15/97 02482306 01/17y97 14.00- <br /> VENDOR TOTAL 74.92 41110 CENTRAL STORES 55158 04/15/97 7257O1 03/21y97 43.00 <br /> 55158 04/15y97 726480 03/27/97 55.94 <br /> ��N� 55158 04/15/97 418379 03/27y97 4.80 <br /> VENDOR TOTAL 103.74 <br /> C5845 COMPUTOSERVICE, INC. 55159 04/15y97 04/15/97 54.00 <br /> VENDOR TOTAL 54.00 <br /> C6000 COPY SALES, INC. 55160 04/15/97 052173 01y29/97 43.25 <br /> 55160 04/15/97 053169 03114/97 979.27 <br /> 55160 04/15y97 12578A 1 03/17/97 109.62 ' <br /> 55160 04/15/97 053189 1 03/17y97 29.79 <br /> VENDOR TOTAL 1161 .93 <br /> C6025 COTTENS INC 55161 04/15y97 206967 04/02y97 21 .32 <br /> 55161 04/15/97 199661 02/05/97 16.20 <br /> 55161 04/15/97 199679 02/08/97 9.80 <br /> 55161 04/15/97 195108 01/04y97 19.64 <br /> VENDOR TOTAL 66.96 <br /> C7050 CRYSTEEL DIST. , INC 55162 04/15/97 130447 03/19/97 2.53 <br /> VENDOR TOTAL 2.53 <br /> 00050 DCA, INC. 55163 04/15/97 90427 02/28/97 158. 10 <br /> VENDOR TOTAL 158. 10 1111D.J. 'S MUNICIPAL SUPP* 55164 04/15/97 6235 03y14/97 83.86 <br /> VENDOR TOTAL 83.86 <br />