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. <br /> GE 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br />-ND011ik CHECK CHECK INVOICE INVOICE DIS <br /> NOIIPLNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A <br /> 56040 07/15/97 305500 06/04/97 95.84 <br /> 56040 07/15/97 322805 06/26/97 92.55 <br /> VENDOR TOTAL 416.41 <br /> 2025 BENNETT, CATHY 56043 07/15/97 07/15/97 291 .41 <br /> VENDOR TOTAL 291 .41 <br /> 2050 BEST BUY CO. , INC. 56044 07/15/97 110116612 06/27/97 25.72 <br /> VENDOR TOTAL 25.72 <br /> U.00 BOB'S PERSONAL COFFEE* 56045 07/15/97 101033 06/24/97 57.98 <br /> VENDOR TOTAL 57.98 <br />'000 BRIGHTON VETERINARY H* 56046 07/15/97 MAY-JUNE 06/30y97598.50 <br /> VENDOR TOTAL 598.50 <br />'100 BRYAN ROCK PRODUCTS, * 56047 07/15/97 06/16/97 173. 13 <br /> VENDOR TOTAL 173. 13 <br />'180 BUMPER TO BUMPER 56048 07/15/97 D59773 06/19/97 271 . 11- <br /> 56048 07/15/97 D59779 06/19/97 33. 10 <br /> 56048 07/15/97 D225172 07/03/97 65.98 <br /> 56048 07/15/97 D221915 06/24/97 11 .75 <br /> �I�� 56048 07/15/97 D59774 06/19/97 131 .95 <br /> � <br /> 56048 07/15/97 D59768 06/19/97 65.98 <br /> 5604807/15/97 D59559 06/17/97 145.70 <br /> 56048 07/15/97 D59473 06/16/97 83.28 <br /> 56048 07/15/97 D58443 06y03/97 8. 10 <br /> VENDOR TOTAL 274.73 <br /> 1630 CARLSON EQUIPMENT COM* 56050 07/15/97 389563 06/24/97 45.88 <br /> VENDOR TOTAL 45.88 <br />'175 CERMAV RHOADES ARCHIT* 56051 07/15/97 #1 05/31/97 585.00 <br /> VENDOR TOTAL 585.00 <br /> i200 COFFEE-INN OF MINNESO* 56052 07/15/97 43559 07/01/97 77.95 <br /> VENDOR TOTAL 77.95 <br />'000 COPY SALES, INC. 56053 07/15/97 055301 07/02/97 13.48 <br /> 56053 07/15/97 055048 06/17/97 29.79 <br /> VENDOR TOTAL 43.27 <br />'025 COTTENS INC 56054 07/15/97 220507 06/30/97 1 .74 <br /> 56054 07/15/97 220163 06/27/97 45.07 <br /> 56054 07/15/97 220513 06/30/97 11 .69 <br /> 56054 07/15/97 219914 06/26/97 13.73 <br /> VENDOR TOTAL 72.23 <br />'08113.J. 'S MUNICIPAL SUPP* 56055 07/15/97 6890 06/27/97 94.71 <br />