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<br />AGE' , 4 <br />IP-C 1 0,,-,0 1 <br />'ENDOR <br />NO VENDOP NAI'1E <br /> <br />. <br /> <br />7050 CRYSTEEL DIST., INC <br /> <br />7500 CURTIS 1000 INC. <br /> <br />100!50 DCA, I NC . <br /> <br />10065 D.J.~S MUNICIPAL SUPP* <br /> <br />:4437 ELAN FINANCIAL SERVIC* <br /> <br />:9020 ERICKSON~S NEWMARKET <br /> <br />:9075 EVERGREEN LAND SERVIC* <br /> <br />:';:;'195 EXECUTR?~I~'"I <br /> <br />. <br /> <br />'1::::1::;: FEDEX <br /> <br />'1925 FEDORS MARKET <br /> <br />'2000 FEED-RITE CONTROLS IN* <br /> <br />'5525 FOREST LAKE CONTRACTI* <br /> <br />'6895 FRIENDLY CHEVROLET GE* <br /> <br />l2100 GENERATOR SPECIALTY C* <br /> <br />;2450 GLASSMASTERS, INC <br /> <br />;5835 GOODHUE COUNTY NATION* <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />I"IOUI'~DS V I E!?J <br />INVOICE INVOICE D] <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHED::: CHECK <br />NUMBER D('~ TE <br /> <br />50944 01/14/97 127841 12/26/96 <br />VENDOR TOT(4L <br /> <br />50945 01/14/97 8956001 01 <br />50945 01/14/97 8956101 01 <br /> <br />12/26/96 <br />12/26/"i/6 <br /> <br />1~5.10 <br />15.1.0 <br /> <br />!:i79 . 4t:. <br />6~A . :::'~I <br />1244.35 <br /> <br />150.00 <br />1!:~0. 00 <br /> <br />::::01..1:::: <br /> <br />:~:() 1 sa 1 :::: <br /> <br />"7:::: 1 II ::::'~ <br /> <br />7::;: 1. .8';'-' <br /> <br />:1.1:., . :2!::i <br />16..25 <br /> <br />497 . !::~O <br />497.50 <br /> <br />205.00 <br />20~::i . 00 <br />410.00 <br /> <br />27 . 7~5 <br />:27.75 <br /> <br />:~:c). 12 <br />::::0.12 <br /> <br />::;'~/:=: .. :3:3 <br />5 '9 :::~{ II :~: :::: <br /> <br />!:i'7:=:2~:j b -17 <br /> <br />~i7:::::~5. 77 <br /> <br />1::::.50 <br />1:;::" 50 <br /> <br />150.6::: <br /> <br />l~i(j.. f::'::;; <br /> <br />4-::;:~ . 60 <br />42.. (:,0 <br /> <br />244. ::;:4 <br />244. ::;:4 <br /> <br /> <br />VENDOR TOTAL <br /> <br />50946 01./14/97 87843 1.1/29/96 <br />VEI\!DOR TOTAL <br /> <br />50':;"47 01/14/97 5(:./:..:7:: l1/14/9<:. <br /> I....ENDOR TOTAL <br />50948 01/14/97 12/:::::1 196 <br /> VENDOR TOTflL <br />!5094'~1 01/14/91 12/13/96 <br /> VENDOF~ TOT{..,\L. <br />50'~/50 01/l4r.n j,. /-, 9/-, 1-:U17/96 <br /> VEI'..\DOF~ TOTAL <br /> <br />50951 01/14/97 1012-93::::517 12/16/96 <br />50951 01/14/97 1012-93::::518 1.2/16/96 <br />VENDOR TOTAL <br /> <br />50952 01/14/97 4-014-54529 12/23/96 <br />',....ENDOF: TOTAL <br /> <br />50953 01/14/97 111296ST 12/02/96 <br />VENDOR TOTi4L <br /> <br />50954 01./1.4/97 101725 12/19/96 <br />VEI'-IDOR TClT{4L <br /> <br />50955 01/14/97 #4 <br /> <br />12/02/96 <br />VENDOR TOTAL <br /> <br />50956 01/14/97 94035 01/03/97 <br />'vENDOr\: TOT (=1L <br /> <br />50957 01/14/97 9654 12/27/96 <br />VENDOR 1"01"(..'L <br /> <br />50958 01/14/97 25515 12/10/96 <br />VENIJOH TOTAL <br /> <br />50959 01/14/97 41203 12/12/96 <br />VENDOF\ TOT ('~L <br />