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PAGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE [ <br /> VENDOR NAME NUMBERDATE INVOICE NMBR DAP,- AMOUN / <br /> IS <br /> TVENDOR TOTAL 6510.00 <br /> A5123 AMERICAN OFFICE PRODU* 56346 08y12/97 CM11387 07/29/97 181 .69- <br /> 56346 08/12/97 310900 07y18/97 84.22 <br /> 56346 08/12/97 311059 07/25/97 79.23 <br /> 56346 08/12/97 310595 07/25/9/ 382.93 <br /> 56346 08/12/97 310831 07y11 /97 150.73 <br /> 56346 08/12/97 310996 0//18/97 127.58 <br /> 56346 08y12/9/ 310909 07/18y97 15.00 <br /> 56346 08/12/97 CM11072 07/18/9/ 13.93- <br /> 56346 08/12/97 311150 07/25/9/ 154. 19 <br /> VENDOR TOTAL 798.26 <br /> A5260 ANCHOR PAPER CO. 56348 08/12y97 102991601 08/12y97 398.88 <br /> . VENDOR TOTAL 398.88 <br /> A7464 ASS'N-METRO. MUNICIPA* 56349 08/12/9/ 308 07/18/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> A7491 ASSOCIATES COMMERCIAL* 56350 08/12/97 08/12/97 1693.82 <br /> VENDOR TOTAL 1693.82 <br /> B2000 BIFFS, INC 56351 08/12/97 BI100128 08/12/9/ 110.26 <br /> VENDOR TOTAL 110.26 <br /> B2�N� BEISSWENGER'S 56352 08/12/97 338189 08/12y97 30.32 <br /> 56352 08y12/97 341386 08/12/97 4.45 <br /> 56352 08/12/97 345026 08/12/97 22.51 <br /> 56352 08/12/97 347203 08/12/97 20.21- <br /> 56352 08/12/97 342638 08/12/97 3.50 <br /> 56352 08y12/97 342504 08/12/97 102. 13 <br /> 56352 08/12/97 340558 08/12y97 21 .28 <br /> VENDOR TOTAL 163.98 <br /> B2050 BEST BUY CO. , INC. 56353 08/12/97 0110118818 07/28/97 6.38 <br /> VENDOR TOTAL ' 6.38 <br /> B2070 BEST LOCKING SYSTEMS 56354 08y12/97 051 /70 0//29/9/ 61 .06 <br /> VENDOR TOTAL 61 .06 <br /> B6785 BRAUN PUMP & CONTROLS 56355 08/12y97 001511 08/12/97 6509.82 <br /> VENDOR TOTAL 6509.82 <br /> B7000 BRIGHTON VETERINARY H* 56356 08/12/97 07/29/97 247.00 <br /> VENDOR TOTAL 247.00 <br /> C3500 CITY BUSINESS 56357 08/12/97 047266 08/12/97 69.00 <br /> VENDOR | OTAL 69.00 <br /> C COPY SA| ES, INC. 56358 08/12/97 14173A 07y14/97 187.45 <br /> 110 <br />