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<br />('~GE L <br />IP---C:I. 0,--0 1 <br />'ENDOF~ <br />NO VEND on <br /> <br />NAME: <br /> <br />1 OCeARKHAM, SHELL Y <br /> <br />1007 OVERTON, EMILY <br /> <br />'1008 WETHE, MARILY <br /> <br />'1009 FORGRAGD, MINDY <br /> <br />'1.010 KEHNE, JULIE <br /> <br />'1100 SMITH, m:JY <br /> <br />'1101 SHIPLEY, VAL <br /> <br />i0400 ACEWARE SYSTEMS, INC. <br /> <br />iO:=:~;'5 ACT I ON PRESS, I NC . <br /> <br />. <br /> <br />12700 AIRTOUCH CELLULAR <br /> <br />i4985 AMERICAN LINEN SUPPLY* <br /> <br />15123 AMERICAN OFFICE PRODU* <br /> <br />\5273 ANCOM COMMUNICATIONS,* <br /> <br />\6970 ARDEN HILLS PARKS & R* <br /> <br />\7464 ASS/N-METRO. MUNICIPA* <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDf'; V I EW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />D(:ITE <br /> <br />50914 01/14/97 <br /> <br />50';115 01/14/97 <br /> <br />50916 01/1.4/':"7 <br /> <br />!:;0917 01/14./97 <br /> <br />50';:'1::;: 01/14/97 <br /> <br />5091'} 01/1..q./97 <br /> <br />!50':"20 0 1 / 14/97 <br /> <br />50921 01/14/97 840 <br /> <br />01/11.1,/97 <br />VENDOF.: TOT?'iL <br /> <br />01/14/97 <br />VENDOI::;: TOT AI... <br /> <br />01/14/97 <br />VENDOR TOT {~IL. <br /> <br />01/14/97 <br />VENDOR TOTAl.... <br /> <br />01/1.<:1./97 <br />VENDOF: TOTAL <br /> <br />01./14/97 <br />VENDOF: TOT f-"iL <br /> <br />01/14/97 <br />VENDOR TOTAL. <br /> <br />1:;;::/1.1/96 <br />VENDOH TOTm.. <br /> <br />50922 01/14/97 61112 12/14/96 <br />50922 01/14/97 12/23/96 <br />VENDOR TOTPIL.. <br /> <br />50923 01j14/97 12/20/96 <br />VENDOF.: TOH'L <br /> <br />50924 01/1.4/97 M21.01.1.224 12/24/96 <br />\,iENDOR TOTAL <br /> <br />50925 01/14/97 303420 <br />50925 01/14/97 303905 <br />50925 01/14/97 304112 <br />50925 01/14/97 303866 <br />50925 01/14/97 303206 <br /> <br />50927 01./14/97 1.4984 <br /> <br />5092:::: 01 /14/97 <br /> <br />~i0929 01 /14/':'/7 <br /> <br />11/29/96 <br />12/13/96 <br />12/20/9(:, <br />1. 2/20/9,~, <br />01/14/97 <br />VEf\,IDClf~ TOT m_ <br /> <br />:L :~:/'2i:.,/'::),:::, <br />VENDOR TOTAL <br /> <br />12/1c:./96 <br />VENDDF: TOTAL <br /> <br />01/14/97 <br />VENDOF: TOTAL <br /> <br />DI <br /> <br />9.00 <br />9.00 <br /> <br />9.00 <br />':?J.OO <br /> <br />9.00 <br />9.00 <br /> <br />9.00 <br />9.00 <br /> <br />717. 7~3 <br />717.75 <br /> <br />40.00 <br />40.00 <br /> <br />30.00 <br />:30 . 00 <br /> <br />1 !:'jO . 00 <br />1.50.00 <br /> <br />t.:;25 a 71. <br /> <br />24.41 <br />6~50. 1 :;;:: <br /> <br />:291.11 <br /> <br />2'~i 1 . 11 <br /> <br />1'::;'9. ~;:::;: <br /> <br />1':;1':;' a !:.::=: <br /> <br />:1.22.20 <br /> <br />/::.,(:) III '::)(::, <br /> <br />367.4:::: <br /> <br />21. . :::;:0 <br /> <br />::::::: II 44. <br /> <br />(:.et(::, n :::::3 <br /> <br />1704.09 <br />1704.09 <br /> <br />1 1 1 . 20 <br />111.20 <br /> <br />3413.00 <br />3413.00 <br />