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<br />PAGE . , <br />?~P-C10"-01 <br />iiEI'<.lDOF: <br />NO VENDOFi: NPIME <br /> <br />e) <br /> <br />BEST BUY CO., INC. <br /> <br />83005 BLAINE, CITY OF <br /> <br />83198 BOB~S AUTO BODY <br /> <br />B3200 BOB~S PERSONAL COFFEE* <br /> <br />B7000 BRIGHTON VETERINARY H* <br /> <br />87180 BUMPER TO BUMPER <br /> <br />C0356 CALLANDER ASSOCIATES <br /> <br />. CARLSON TF\ACTOR ~,~ EDU* <br /> <br />C0700 CARVER COUNTY <br /> <br />C1750 CDP IMAGING SYSTEMS <br /> <br />C7050 CRYSTEEL DIST., INC <br /> <br />C7500 CURTIS 1000 INC. <br /> <br />D0050 DCA" I I'~C .. <br /> <br />. <br /> <br />CHECI< CHECK <br />NUI"iBER Dr;TE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'1DUNDS V I E\A.I <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />51063 01/28/97 011.0112279 1.2/16/96 <br />51063 01/28/97 0110112795 12/18/96 <br />51063 01/28/97 0110116450 01/08/97 <br />51063 01/28/97 0110116572 01/10/97 <br />VEI\lDOR TOTAL. <br /> <br />510tA 01/2f..:/97 <br /> <br />51065 01/2SriQ <br /> <br />(I 1/::;-~::;: 197 <br />VENDOR TOH~L.. <br /> <br />01/15/97 <br />VENDOF: TOTAL <br /> <br />51066 01/28/97 95136 01/06/97 <br />VENDOR TOTAL <br /> <br />!:;i 1 067 0 1 /2~::/97 <br /> <br />12;:-31/'::/5 <br />VENDOR 'Hj'H'L <br /> <br />51068 01/28/97 D47391 <br />51068 01/28/97 D47392 <br />51068 01/28/97 D47042 <br /> <br />01/ 1 :::::/'~n <br />01/1:3/97 <br />01/0::3197 <br />VENDOF: TOTAL. <br /> <br />51069 01/28/97 5248 <br /> <br />01/18/97 <br />VENDOF.: TOTAL <br /> <br />51070 01/28/97 195662 01/10/97 <br />VENDOR TOTAL <br /> <br />!:.'i 1 071 0 1 /2::~: /97 <br /> <br />51072 01/28/97 <br />!:i 1 072 01/28/97 <br />~::51 072 01/28/97 <br />!:i1.072 01/2:::197 <br />51072 01/2f:,:,f":)7 <br /> <br />01/2:::':/'::/7 <br />VENDOR TOTAL <br /> <br />()51 :=:~j:::: <br /> <br />01/101'::17 <br />01/10/97 <br />10/25/')(:. <br />10/:2:5/96 <br />01/13/,:,n <br />VENDOR TOTAL <br /> <br />024,7869:::: <br />0247::::702 <br />0244:~:: 155 <br />0::::44214t, <br /> <br />51073 01/28/97 128613 01/1.4/97 <br />VENDOR TOTAL. <br /> <br />51074 01/28/97 9250701. 01 01/09/97 <br />51074 01/28/97 9461001 01 01/1.7/97 <br />VENDOH TOTAL <br /> <br />51075 01/28/97 88673 12/31./96 <br />VENDOH TOTAL <br /> <br />:::: ~5 II 11~'" <br /> <br />:::: II ():=: <br /> <br />:20 . :::7 <br /> <br />:2:.:::. :;::3 <br /> <br />137.47 <br /> <br />::::7:::~:2 n (:,:2 <br /> <br />:~: "7 ~::::2: II I::' ::? <br /> <br />52 sa 1:~: <br /> <br />!:i2.. 1:3 <br /> <br />47.9::;: <br />47.9::;: <br /> <br />4:22. !:;O <br />422.50 <br /> <br />14.67 <br />17 . :~::=: <br /> <br />4t, . ::;: 1 <br /> <br />7 :::: II :::: '~J <br /> <br />2E:~i II ::::() <br /> <br />2:=:5 . ::::() <br /> <br />:::(:- II :::"7 <br /> <br />::::/:.. If ::::"7 <br /> <br />10.00 <br />10.00 <br /> <br />1 4 ~=: II !:"i :::: <br /> <br />'i/C) It ~5:::: <br />20.00- <br />!:i .. 00,- <br /> <br />:::~5:=: II 1 ~5 <br /> <br />1072.26 <br /> <br />4::: . 1~/5 <br /> <br />4:::: n 1;:/5 <br /> <br />4::;:~5. 19 <br />~511.61. <br />'::/96. :::0 <br /> <br />1.50..00 <br />150.00 <br />