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Uny: Urty of Lake Llmo <br />Accounts Payable <br />Printed: 08/30/02 07; 11 <br />User: Abby <br />Computer Check Register <br />Check <br />Vendor No <br />Vendor Name <br />Date <br />Amount <br />Invoice No <br />22245 <br />ACEHARD <br />Ace Hardware <br />09/04/2002 <br />190.34 <br />Total for 22245: <br />----------------- <br />190.34 <br />22246 <br />AIRGAS <br />Airgas North Central <br />09/04/2002 <br />16.13 <br />105651912 <br />Total for 22246: <br />----------------- <br />16.13 <br />22247 <br />ALLBLAC <br />Allied Blacktop Co. <br />09/04/2002 <br />3,700.00 <br />5563 <br />Total for 22247: <br />----------------- <br />3,700.00 <br />22248 <br />ARAM <br />Aramark <br />09/04/2002 <br />32.91 <br />629-5075295 <br />Total for 22248: <br />----------------- <br />32.91 <br />22249 <br />ARCH <br />Arch Wireless <br />09/04/2002 <br />0.39 <br />L6036944-6 <br />Total for 22249: <br />----------------- <br />0.39 <br />22250 <br />ASPENMI <br />Aspen Mills, Inc. <br />09/04/2002 <br />7.00 <br />47395 <br />131.50 <br />47324 <br />Total for 22250: <br />----------------- <br />138.50 <br />22251 <br />ATTLEAS <br />AT&T <br />09/04/2002 <br />29.08 <br />19.55 <br />Total for 22251: <br />----------------- <br />48.63 <br />22252 <br />BATTYPL <br />Batteries Plus Woodbury <br />09/04/2002 <br />56.43 <br />N8-75027 <br />Total for 22252: <br />----------------- <br />56.43 <br />22253 <br />BIPPS <br />Biffs Inc. <br />09/04/2002 <br />70.26 <br />W 166913 <br />Total for 22253: <br />----------------- <br />70.26 <br />22254 <br />BRINES <br />Brine's Market <br />09/04/2002 <br />60.03 <br />Total for 22254: <br />----------------- <br />60.03 <br />22255 <br />BRYAN <br />Bryan Rock Products, Inc. <br />09/04/2002 <br />883.48 <br />Total for 22255: <br />----------------- <br />883.48 <br />22256 <br />CARQUEST <br />Car Quest <br />09/04/2002 <br />46.53 <br />202-267306 <br />Total for 22256: <br />----------------- <br />46.53 <br />22257 <br />COPYIMAG <br />Copy Images, Inc. <br />09/04/2002 <br />61,38 <br />26598 <br />Total for 22257: <br />----------------- <br />61.38 <br />Page 1 <br />