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PAGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP=C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> R III 55876 06/24/97 D59021 06/10/97 27.60 <br /> 558 58._:. <br /> .-�.�r�7�r {:i1-r/•.;:4/',�7 D._rr1:?..:,0 06/09/97 45.29 <br /> 55876 7 C,0r 8 r-,"r <br /> 06/09/97 12.69 <br /> VENDOR TOTAL 133.93 <br /> B9990 BYE, LORI 55877 06/24/97 06/24/97 5.00 <br /> VENDOR TOTAL 5.00 <br /> C0572 CARPETCLEAN 55878 06/24/97 C-15827 06/12/97 :313.24 <br /> VENDOR TOTAL 313.24 <br /> C0630 CARLSON EQUIPMENT COM* 55879 06/24/97 :38422' 05/29/97 94. 39 <br /> VENDOR TOTAL 94.39 <br /> C3095 CHEMSEARCH 55880 06/24/97 B0-128114 05/29/97 444. 38 <br /> VENDOR TOTAL 444.38 <br /> C5200 COFFEE•-INN OF MINNESO* 55881 06/24/97 43315 06/02/97 97.90 <br /> VENDOR TOTAL 97.90 <br /> C5843 COMPUSA 55882 06/24/97 197057361 05/28/97 187.00 <br /> VENDOR TOTAL 187.00 <br /> 05845 COMPUTOSERV I CE, INC. 558:3 0A/24/97 05/31/97 54.00 <br /> VENDOR TOTAL 54.00 <br /> CAP COPY EQUIPMENT, INC 55884 06/24/97 0057165 05/30/97 -.Q.:_,5 <br /> VENDOR TOTAL 9. 35 <br /> C6000 COPY SALES, INC. 55885 06/ 4/97. 05473 06/03/97 42.01 <br /> 55885 06/ 4/97 13755A 1 06/05/97 13.88 <br /> 55865 06/24/97 0548.55 06/10/97 1:305.97 <br /> VENDOR TOTAL 1361 .8i: <br /> C6025 COTTENS INC 55886 06/24/97 213268 05/15/'7 71 .41 <br /> VENDOR TOTAL 71 .41 <br /> C7000 CROSS NURSERIES, INC 55887 0A/24/97 06/24/97 791 .29 <br /> VENDOR TOTAL 791 .29 <br /> 07500 CURTIS 1000 INC. 5'=_,8:3 06/ -44/97 12271001 01 0A/02/97 471 .88 <br /> VENDOR TOTAL 471 .88 <br /> C8100 CUSHMAN MOTOR COMPANY* 55889 06/24/97 088588 05/. 3/97 20.18.96 <br /> 55889 <br /> 06/24/97 0=884.: 06/03/97 99.05 <br /> VENDOR TOTAL 2(-2.01 <br /> D0050 DCA, INC. 59e/0 04/24/97 9=30='0 05/30/97 158. 10 <br /> VENDOR TOTAL 158 . 10 <br /> 111 <br />