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<br />'AGE' ,;:. <br />lP,."C 1 0,--0 1 <br />'ENDOF~ <br />NO VENDOR <br /> <br />. <br /> <br />N?'H'lE <br /> <br />:5606 ROADRUNNER TRANSPORTA* <br /> <br />:5660 ROBIMSON COACH, INC <br /> <br />;0555 SAFETY KLEEN CORP <br /> <br />;OGOO SAINT PAUL PIONEER PR* <br /> <br />;3191 SHELDON, PAMELA <br /> <br />;3225 SHORT ELLIOTT & HENDR* <br /> <br />1:::::;:O.)HF~ED-' I T <br /> <br />15605 SNYDER'S DRUG STORES,* <br /> <br />16200 SPRING LAKE PARK, CIT* <br /> <br />16250 SPRING LAKE PARK FIRE* <br /> <br />16450 STAR TRIBUNE <br /> <br />17500 STRINGER BUSINESS SYS* <br /> <br />18717 SURPLUS SERVICES <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />I'1DUNDS V I EW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECI< CHECK <br />NUt1BER DATE <br /> <br />51014 01/14/97 B03891 471.01 12/16/96 <br />51014 01/14/97 N02742 40500 12/09/96 <br />VENDOR TOTAL <br /> <br />51015 01/14/97 21120 12/12/96 <br />VENDm:.: TOTAL <br /> <br />51016 01/14/97 17493 12/13/96 <br />VENDOR TOTAL <br /> <br />5101.7 01/14/97 07G245 12/13/96 <br />VEI\IDOR TOTAL. <br /> <br />51018 01/14/97 767665 <br /> <br />1. :;~:/ l :=.:/'"i'(:. <br /> <br />VENDOR TOn~L <br /> <br />~;101. 9 01/14/97 <br /> <br />12/:31/96 <br />VE:NDOF: TOTf':jL <br /> <br />51020 01/14/97 38067 <br />51020 01./14/97 37936 <br />51020 01/14/97 37972 <br />51.020 01/14/97 37975 <br /> <br />l ~~~ I :7::() / I~} /:.. <br /> <br />12/23/"')/':" <br />12/24/96 <br />12/2,4/96 <br />vEt,mOR TOTAL <br /> <br />51021 01./14/97 4768 <br /> <br />01/08/':;-/7 <br />VENDDF~ TOTAL <br /> <br />51022 01/14/97 5044-000039 01/03/97 <br />51022 01/14/97 5044-000006 01/02/97 <br />51022 01/14/97 5044-000044 12/27/96 <br />VENDOR TOH,)L <br /> <br />51.023 01/14/97 882 12/20/96 <br />51023 01/14/97 19-2401-00 12/30/96 <br />VENDOF~ TOTAL <br /> <br />!510:?LI, 01/14/97 <br /> <br />12/:30/91::.. <br />VENDOR TOT AI.... <br /> <br />51025 01/1.4/97 734834001 1.2/31/96 <br />VEi\!DOn TOTAL. <br /> <br />51026 01/14/97 31G596 01/07/97 <br />VENDOF~ TOTAL <br /> <br />51027 01/14/97 700603 12/11/96 <br />51027 01/14/97 970234 12/16/96 <br />VENDOF~ TOT AL <br /> <br />DI <br /> <br />4l::.4 a ~;:2 <br /> <br />2.00 <br />134!5:l . ';/4 <br /> <br />16 . ::::0 <br />1 6 . ::::0 <br /> <br />1 ')~:5 . 00 <br />19!5.00 <br /> <br />123.27 <br />1,23.27 <br /> <br />1 :3() a ::~:~~ <br />1 :~:() .. :;::5 <br /> <br />7::::.24 <br />78.24 <br /> <br />1 ~5~~:2 II 82 <br /> <br />34~~: . 09 <br /> <br />:~: :~: II 1712 <br /> <br />2l ~"5~::i . :::;:4 <br /> <br />411.::.4.17 <br /> <br />45.00 <br />45..00 <br /> <br />13.40 <br /> <br />!::i51,::::"7 <br /> <br />46.41 <br />115..6:::: <br /> <br />1192..00 <br />4::;: 1. .. 00 <br />1.67:;:..00 <br /> <br />~5~54:~:t, a 7~5 <br />5!51.].:::~/-:, . 7~; <br /> <br />t.~ :::: ~~: . (l (l <br />432..00 <br /> <br />4::;:~, . 2L1, <br />-486.24 <br /> <br />130..00 <br />12.50 <br />142 . ~50 <br />