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BOE 3 ACCOUNTS PAYABLE CHECK REGISTER <br />''..-C10-01 MOUNDS VIEW <br /> Ermiligh CHECK CHECK INVOICE INVOICE D I S <br /> NOIOWNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT • <br /> 56033 07/15/97 17216 07/03/97 74.58 <br /> 56033 07/15/97 17380 07/08/97 34.80 <br /> VENDOR TOTAL 341 .64 <br />)015 BCA/FORENSIC SCIENCE •* 56034 07/15/97 R05299701 06/13/97 40.00 <br /> 56034 07/15/97 R05279710 06/13/97 40.00 <br /> 56034 07/15/97 R06029713 06/13/97 • 40.00 <br /> 56034 07/15/97 R05279715 06/1:3/97 40.00 <br /> 56034 07/15/97 R060397.2.2 04/13/97 • 40.00 <br /> 56034 07/15/97 805279716 06/13/97 40.00 <br /> 56034 07/15/97 805279718 06/13/97 40.00 <br /> VENDOR TOTAL 280.00 <br />:t 1 1 0 B & S INDUSTRIES, INC 56035 07/15/97 10142816 07/02/97 .479.40 <br /> VENDOR TOTAL 479.40 <br />)455 BALLOMATIC, L.L.C. 560:36 07/15/97 6314 06/11/97 200.45 <br /> VENDOR TOTAL 200.45 <br /> 0777 BAY WEST 56037 07/15/97 15830 06/24/97 234.89 <br /> VENDOR TOTAL 234.89 <br /> 2000 RIFFS, INC 560:38 07/15/97 81098897 06/30/97 - 100.5': <br /> • 56038 07/15/97 81098898 04/30/97 100.52 <br /> 56038 07/15/97 BI098899 06/30/97 110.26 <br /> 51,038 07/15/97 81098900 06/30/97 50.26 <br /> 56038 07/15/97 81098901 06/30/97 A4.26 <br /> 56038 07/15/97 BI098902 06/30/97 50.26 <br /> 5A038 07/15/97 81098903 0A/30/97 64.26 <br /> 56038 07/15/97 B1098904 06/30/97 50.26 <br /> 560:38 07/15/97 BI098905 06/30/97 50.26 <br /> 56038 07/15/97 8I098906 06/30/97 110.26 <br /> 56038 07/15/97 81098907 06/30/97 64.26 <br /> 56038 07/15/97 8I098908 06/30/97 110.26 <br /> 560:8 0 c 9 81096896 06/30/97 50.26 <br /> .._ _7/1•_/:7 <br /> VENDOR TOTAL 975.90 <br /> 2005 BEISSWENOER' S 56040 07/15/97 -321232 06/24/97 11 . 11 <br /> 56040 07/15/97 318317 06/20/97 2.2.07 <br /> 54040 07/15/97 321498 06/24/97 .75 <br /> 56040 07/15/97 321342 06/24/97 12.33 <br /> 56040 07/15/97 312226 06/12/97 15.96 <br /> 56040 07/15/97 314361 06/17/97 4.68 <br /> 56040. 07/15/97 323998 06/27/97 10.94 <br /> 56040 07/15/97 220492 06/23/97 241 <br /> 56040 07/15/97 311248 06/11/97 3;88 <br /> 56040 07/15/97 305399 06/04/97 20.20 <br /> 56040 07/15/97 305391 06/04/97 29.S6 <br /> 411 56040 07/15/97 305390 06/04/97 <br /> t t .0ti_ <br /> 56040 07/15/97 311391 t,/11/97 95.8:3 <br />