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^ . <br /> PAGE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> V CHECK CHECK INVOICE INVOICE D <br /> llikVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> A8350 AUG1E'S, INC. 55272 04/29/9/ 12765 04/07/97 82.20 <br /> VENDOR TOTAL 82.20 <br /> B0661 BATTERIES PLUS 55273 04/29/97 D18180 04/09y97 78.34 <br /> VENDOR TOTAL 78.34 <br /> B2005 BEISSWENGER'S 55274 04/29/97 260437 04/11 /97 8.53 <br /> 55274 04/29/97 259027 04/08/97 13. 10 <br /> 55274 04/29/97 256829 04/04/9/ 33. 19 <br /> 55274 04/29/97 256846 04/04/97 21 .80 <br /> 55274 04y29/97 258399 04/07y97 4.23 <br /> 55274 04/29/97 258885 04/08/97 26.06 <br /> 55274 04/29/97 258398 04/07y97 8.51- <br /> 55274 04/29/97 258380 04/07/97 12.43 <br /> 55274 04/29/97 249719 03/20/97 4.98 <br /> 55274 04/29/97 260538 04/11/97 11 .37 <br /> 55274 04/29/97 249660 03/20/97 13.58 <br /> 55274 04/29/97 249678 03/20/97 40.50 <br /> 55274 04/29/97 233106 02/07/97 2.65 <br /> 55274 04/29y97 255410 04/02/97 7. 18 <br /> 55274 04/29y97 250150 03/21/97 18.62 <br /> 55274 04/29y97 258971 04/08/97 7.37 <br /> ���� VENDOR TOTAL 217.08 <br /> �� <br /> B2050 BEST BUY CO. , INC. 55277 04y29/97 0110111587 04/04/97 31 .59 <br /> 55277 04/29/97 11011 1979 04/11/97 8. 19 <br /> 55277 04/29/97 0110111476 04y02y97 127. 78 <br /> 55277 04/29/97 8705650 04/21/97 5.31 <br /> VENDOR TOTAL 172.87 <br /> 82070 BEST LOCKING SYSTEMS 55278 04/29/97 047181 04/09y97 127.60 <br /> VENDOR TOTAL 127.60 <br /> B6820 BRENNAN, TIM 55279 04y29/97 04/29/97 66.52 <br /> VENDOR TOTAL 66.52 <br /> B6880 BRIGGS & MORGAN 55280 04y29/97 03/31/97 2907.33 <br /> VENDOR TOTAL 290/ .33 <br /> B7070 BRW INC. 55281 04/29/97 254-00281 04/04/97 14173.98 <br /> VENDOR TOTAL 14173.98 <br /> B7180 BUMPER TO BUMPER 55282 04/29/97 053691 04/07y97 40.36 <br /> 55282 04/29/97 D53064 03/31 /97 23.21- <br /> 55282 04/29/97 D53804 04/08/97 2.00 <br /> VENDOR TOTAL 19. 15 <br /> C CARPETCLEAN 55283 04/29y97 C-15726 04y03/97 591 .08 <br /> ��� VENDOR TOTAL 591 '08 <br />