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iGE 3 ACCOUNTS PAYABLE CHECK REGISTER I <br />.-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE U. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 56578 08/26/97 354228 08/26/97 2.58 <br /> 41Io <br /> 54578 08/26/97 3387'31 08/26/97 17.86 <br /> 56578 08/26/97 357407 08/26/97 8.39 <br /> 56578 08/26/97357469 08/26/97 . 9.5.5 <br /> 56578 08/26/97 355649 03/26/97 32.34 <br /> VENDOR TOTAL 425.76 <br /> f_ <br /> C50 BEST BUY CO. , INC. 56:531 08/26/97 0437588 08/26/97 9.05 <br /> .56581 08/26/97 0110125252 08/26/97 85. 19 I <br /> VENDOR TOTAL 94.24 i <br /> ! <br /> 010 BROADWAY RENTAL EQUIP* 56582 08/26/97 229529 O8/05/97 2274.90 I <br /> VENDOR TOTAL 223.90 t <br /> 100 BRYAN. ROCK PRODUCTS, * 54583 .08/26/97. 7055A 07/31/97 479.01 I <br /> 56583 08/26/97 7055 08/26/97 953.25 <br /> VENDOR TOTAL 143 .26 <br /> I <br /> 180 BUMPER TO BUMPER 56584 08/26/97 0232000 08/26/97 50.94 <br /> 56584 08/26/97 02:3657:3 08/24/97 1 1::. 10 i <br /> 56584 08/26/97 0234212 08/26/97 21 .29 t <br /> 56584 08/26/97 0239465 08/26/97 34.44 <br /> 56584 08/26/97 0237051 08/26/97 21479 <br /> 56584 08/26/97 0239169 08/26/97 118.02 <br /> VENDOR TOTAL 259.58 <br /> 20L4111 FFEE-INN OF MINNESD* 56585 08/26/97 4:3511 07/25/ 77.9577. 5 <br /> VENDOR <br /> TOTAL ' 77.95 <br /> E23 COMMONWEALTH LAND TIT* 56586 08/26/97 08/26/97 125.00 <br /> 56586 08/26/97 4580 08/26/97 2793.00 <br /> 56586 08/26/97. 4579 08/26/97 27322.90 <br /> 56586 08/26/97 9915 08/26/97 15801 .86 <br /> 56586 08/26/97 08/26/97 223252.20 I <br /> VENDOR TOTAL 269294.96 I <br /> 45 COMPUTOSERVICE, INC. 56587 08/26/97 07/31/97 54.00 <br /> VENDOR TOTAL 54.00 I <br /> ; <br /> 00 CONCEPT ENVIRONMENTAL* 56583 08/26/97 700012 08/07/97 398.50 <br /> VENDOR TOTAL 398.50 t <br /> 4 <br /> 1 <br /> 25 COTTENS INC 56589 08/26/97 227439 08/14/97 40.09 <br /> 56589 08/26/97 227599 08/26/97 17.64 <br /> 56589 08/26/97 2:7767 08/26/97 6.92 I <br /> 5609 08/26/97 -.13343 08/24/97 <br /> VENDOR TOTAL 150.61 i <br /> „ <br /> i <br /> , <br /> CO CROSS NURSERIES, INC 56590 08/26/97 497 05/05/97 110. :3 t <br /> VENDOR TOTAL 110. -"d f <br /> illo / <br /> , <br />