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PAGE 2 4CCOUNTS PAYABLE CHECK REGISTER <br /> AP-,C10MOUNDS VIEW <br /> VENDOR CHFCK CHFC� INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DAlE AMOUNT <br /> VENDOR 157. 14 <br /> R(�9� RATTERIES PLUS 57199 10/28/97 D30016 11-013/06y97 80.72 <br /> 7199 10/28/97 1J29880 10/03/97 76. 17 <br /> VENDOR TOTAL 156.89 <br /> R2005 RFT55IAFmGFR'5 57200 10/28/97 39416/ 10/07/97 38.84 <br /> 57200 10/28y97 386796 09/29/9/ 7.98 <br /> 57200 10/28/9/ 453228 10/14/97 50. 18 1 <br /> 57200 10/28/97 452655 10/13y97 2.55 <br /> 57200 10/28/97 454642 10/16y97 4.55 <br /> 57200 10/28/9/ 453884 10/15y9/ 4.03 <br /> VENDOR TOTAL 108. 13 / <br /> R2044 RtRGMAN JENNIFER 5,201 10/28/97 O9y17y97 28.80 <br /> ` ` <br /> 57201 10/28/97 08/16y9/ 3.61- <br /> 57201 10/28/97 09/16/9/ <br /> VENDOR TOTAL <br /> TOTAL 24.56 <br /> R3005 BLAINE, CITY OF 57202 10/28/97 10/27/97 192.02 <br /> 57202 10/28/97 10/2//97 325.35 <br /> VENDOR TOTAL 517.37 <br /> R3200 608'S PERSONA!" COFFEE* 57203 10/28/97 104665 10/16y97 59.98 <br /> VENDOR TOTAL 59.98 <br /> ROYFR TRi}CK PARTS 57204 10/28/97 643719 10/02/97 50.81 <br /> 57204 10/28/97 643845 10/02y97 243.66 <br /> VENDOR TOTAL 294.47 <br /> R6880 RRIGGS & MORGAN 57205 10/28/9/ 10/13y9/ 751 .50 <br /> 57205 10/28/97 10/13/97 2533.00 <br /> VENDOR TOTAL 3284.50 <br /> C0590 CAP-Y MUFFiFn RReWF 57206 10/28/97 05403 09/09/97 57. 98 <br /> 57206 10y28y97 05272 08y28/97 59.78 <br /> VENDOR | OTAL 11 / .76 <br /> C5765 COMMERS CONDI | IONED W* 57207 10/28/97 00061257 06y30/97 75.00 <br /> VENDOR TOTAL 75.00 <br /> C6000 COPY SALES, INC. 57208 10/28/97 057376 10/16/97 30.39 <br /> VENDOR TOTAL 30.39 <br /> C6025 C0TTENS INC 5/209 10/28/97 235/80 10/06/9/ 17.62 <br /> 57209 10/28/97 236599 10/10/97 9.38 <br /> VENDOR TOTAL 27.00 <br /> 00095 0-ROCK. CENTER SmAii* 57210 10/28/97 11635 10/03/97 146.44 <br /> VENDOR TOTAL 146.44 <br /> -�� <br />