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PAGE 2 ACCOUNTS PAYABLE CHECK RESISTER <br /> AR-C10-01 MOUNDS VIEW <br /> VENDOR ' CHECK CHECK INVOICE INVOICE <br /> VENDOR TOTAL 40.67 <br /> B2005 BEISSWENGER'S 56194 07/29/97 331362 07/29/97 13. 71 <br /> 56194 07/29/97 337605 07/29/97 34.02 <br /> 56194 07/29/97 328217 07y03/97 2. 10 <br /> 56194 07/29/97 327818 07/02/97 5.62 <br /> 5619407/29/97 292940 05/21y97 38.28 <br /> 56194 07/29/97 297916 05/27/97 76.86 <br /> 56194 07/29/97 280857 05/07y97 2.64 <br /> VENDOR TOTAL 173.23 <br /> B2044 BERGMAN, JENNIFER 56195 07/29/9/ 07/29y97 52.20 <br /> VENDOR TOTAL 52.20 <br /> B2050 BEST BUY CO. , INC. 56196 07/29/97 0110116612 07/29y97 25.72 <br /> VENDOR TOTAL 25.72 <br /> B2070 BEST LOCKING SYSTEMS 56197 07/29/97 050395 07/29/97 75.00 <br /> VENDOR TOTAL 75.00 <br /> B3005 BLAINE , CITY OF 56198 0//29/97 8670 07/29/97 45374.68 <br /> VENDOR TOTAL 453/4.68 <br /> 7 27 99 <br /> B3200 BOB'S PERSONAL COFFEE* 56199 07y29y97 101398 07/29y9 . <br /> VENDOR TOTAL 27.99 <br /> � <br /> B2��« BRAD RAGAN INC 56200 07/29/97 090213 07/29/97 62.05 <br /> VENDOR TOTAL 62.05 <br /> B6820 BRENNAN, TIM 56201 07/29/97 07/29y97 162.33 <br /> VENDOR TOTAL 162.33 <br /> B7020 BROCK WHITE COMPANY , * 56202 07/29/97 95082201 05/22/97 17. 18 <br /> 56202 0//29/97 95180201 05/22/97 17. 18 <br /> 56202 07/29/97 95378901 05/29/97 33.40 <br /> 56202 0/y29/9/ 97608901 07/10/97 :34 <br /> VENDOR TOTAL 33.39 <br /> 57180 BUMPER TO BUMPER 56203 07/29y97 D226359 07y08/97 28.70 <br /> 56203 07/29/97 D227548 07/11/97 304.81 <br /> 56203 07/29/97 D226586 07/09/97 .61- <br /> 56203 07/29y97 D225671 07/07y97 6.71 <br /> VENDOR TOTAL 339.61 <br /> B9705 BUTTONS 4 U 56204 07/29/97 7-1671 07/29/97 569.78 <br /> VENDOR TOTAL 569.78 <br /> C1000 CASCADL SUBSCRIPTION * 56205 07/29/97 510568 07/03/97 163.82 <br /> VENDOR TOTAL 163.82 <br />