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3E 4 <br /> ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 ~ <br /> MOUNDS VIEW <br /><DOR CHECK CHECK INVOICE INVOICE DI <br /> AO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> I55594 05/28/97 274049 04/30/97 76.65 <br /> - <br /> VENDOR TOTAL 765.95 <br />)50 BEST BUY CO. , INC. 55598 05/28/97 0110113245 05/02/97 7.74 <br /> 55598 05/28/97 0110114055 05/15/97 11 .70 <br /> 55598 05/28/97 8690747 05/13/97 105.38 <br /> 55598 05/28/97 0110112697 04/23/97 19.57 <br /> VENDOR TOTAL 144.41 <br />:00 BOB'S PERSONAL COFFEE* 55599 05/28/97 99667 05/12/97 5.33 ' <br /> VENDOR TOTAL 5.33 <br />'82 BOYER TRUCK PARTS 55600 05/28/97 595432 05/01/97 374.45 <br /> VENDOR TOTAL 374.45 <br /> 84 BRAUN INTERTEC CORPOR* 55601 05/28/97 089207 04/30/97 ' 1500.00 <br /> VENDOR TOTAL 1500.00 <br /> 20 BRENNAN, TIM 59602 05/20,/97 05/28/97 3A.99 <br /> VENDOR TOTAL 36.99 <br /> 79 BRIDGESTONE SPORTS (U* 55603 05/28/97 420736 04/10/97 349.56 <br /> VENDOR TOTAL 349.56 <br /> 10DWAY RENTAL EQUIP* 55604 05/28/97 222817 05/01 / 7 584.92 <br /> �� 55604 05/28/97 221638 04/16/97 746. 16 <br /> VENDOR TOTAL 1331 .08 <br /> 20 BROCK WHITE COMPANY , * 55605 05/28/97 94559201 05/13/97 1065.00 <br /> 55605 05/28/97 94516301 04/30/97 3186.53 <br /> VENDOR TOTAL 4251 .53 <br />)0 BRYAN ROCK PRODUCTS, * 55606 05/28/97 04/30/97 5680.92 <br /> VENDOR TOTAL 5680.92 <br /> 30 BUMPER TO BUMPER 55607 05/28/97 D54925 04/22/97 8.99 <br /> 55607 05/28/97 D56399 05/09/97 6. 18 <br /> 55607 05/28/97 D56383 05/09/97 15. 19 <br /> 55607 05/28/97 D56235 05/07/97 7.08 <br /> 55607 05/28/97 D56125 05y06/97 27.40 <br /> 55607 05/28/97 D54143 05/06/97 8.89 <br /> VENDOR TOTAL 73.93 <br /> 0 BYE, LORI 55608 05/28/97 05/28/97 5.00 <br /> VENDOR TOTAL 5.00 <br />`0 CERTIFIED LABORATORIE* 55609 05/28/97 TO-099296 05/07y97 353.90 <br /> VENDOR TOTAL 353.90 <br /> 0FEE-INN OF MINNESO* 55610 05/28/9742931 04/21/97 77.95 <br /> ��� <br />