06-23-1997 CC - Laserfiche WebLink

Home Browse Search

� PAGE 4 ACCOUNTS PAYABLE CHECK REGISTER AP-C10-01 MOUNDS VIEW VENDOR CHECK CHECK ' INVOICE INVOICE NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT Ill ` B0110 B & S INDUSTRIES, INC 55866 06/24/97 10141343 04/09/97 51 .53 VENDOR TOTAL 51 .58 B0455 BALLOMATIC, L.L.C. 55867 06/24/97 6.167 05/30/97 251 .97 VENDOR TOTAL 251 .97 ' B2005 BEISSWENGER'S 55868 06/24/97 294788 05y23/97 86.98 55868 06y24/97 292335 05/20/97 23.25 55868 04/24/97 282495 05/09y97 2.23 55868 06/24/97 282437 05/09/97 38.29 55868 06/24/97 275813 05/02/97 50.84 55868 06/24/97 280950 05/07y97 108. 17 55868 04/24/97 306187 06/05/97 25.36 55868 06/24/97299591 05/29/97 37.24 55868 04/24/97 30064905/30/97 17.51 55868 06/24/97 29890105y28/97 51 .02 55848 06/24/97 298326 05/27/97 1 .48 55868 06/24/97 304590 06/03/97 42.59 55848 06/24y97306188 06/05/97 14.90 55868 06/24/97 306491 06/05/97 12.23 55868 06/24y97 299944 05/29/97 30.42 55868 06/24/97 299781 05/29/97 6. 17 55868 06/24/97 338886 05/29/97 12.01- 55868 06/24/97 310343 06/10/97 18.90 �� 55868 06/24/97 307248 06/06/97 1 .92 �� 55868 06y24/97 303590 04/02/97 4.64 55868 04/24/97 304673 06y03y97 2.44 55868 06/24/97 315407 06/16/97 6.01 55868 06/24/97 286149 05/13/97 11 .05 VENDOR TOTAL - 581 .63 B2050 BEST BUY CO. , INC. 55872 06/24/97 0110114305 05/20/97 8.89 55872 06/24/97 11011 3955 05/13/97 105.38 VENDOR TOTAL 114.27 B6820 BRENNAN, TIM 55873 06/24/97 06/24/97 17.39 VENDOR TOTAL 17.39 B7020 BROCK WHITE COMPANY , * 55874 06/24/97 95745001 05y30/97 852.00 55874 06/24y97 95854101 06/05/97 271 .58 55874 06/24/97 95565401 05/30/97 271 .58 VENDOR TOTAL 1395. 16 B7100 BRYAN ROCK PRODUCTS, * 55875 06y24y97 7055 05/15/97 240.69 VENDOR TOTAL 240.69 B7130 BUMPER TO BUMPER 55876 06y24/97 D58133 05/30/97 31 .46 55876 06/24/97 D58151 05/30y97 10.93- 55876 06/24/97 E153893 06/09/97 27.86 111 .