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<br />PAGE '.' <br />AP-C10'-Ol <br />~""EI\lDOF, <br />NO Vt:J\iDOF: NAME <br /> <br />E9020 ERICKSON~S NEWMARKE'f <br /> <br /> <br />Eta EVERGREEN I_ANG 8ERVIC* <br /> <br />F2000 FEED-PI'TE CONTROLS IN* <br /> <br />G0040 G E CAPITAL CORPORATI* <br /> <br />G0150 GTE DIRECTORIES COR* <br /> <br />G2400 GILLUND ENTERPRISES <br /> <br />G5835 GOODHUE COUNTY NATION* <br /> <br />G5840 GOODIN COMPANY <br /> <br />G5880 GOPHER STATE ONE-CALL* <br /> <br />e> H ~-I. T CORP. OF 1'1 I NNES* <br /> <br />15195 IN TIME <br /> <br />K0275 K-MART 3031 <br /> <br />K1000 KENNEDY & GRAVEN <br /> <br />Kl035 KERR TRANSPORTATION S* <br /> <br />K5470 KNOX COMMERCIAL CREDI* <br /> <br />L0500 LAKE COUNTRY CHAPTER * <br /> <br />L1875 LEISURE HOST <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECK CHECK <br />NLWIBER DATE <br /> <br />~:d07t, 01.1::-':::;:/'?'7 <br /> <br />1 :l/06/96 <br />VENDOR TOTAL <br /> <br />51077 01/28/97 6720 <br /> <br />12/:~:1/96 <br />VENDOR TOTAL <br /> <br />51.078 01./28/97 102051 1.2/17/96 <br />VENDOR TOTAL <br /> <br />51079 01/28/97 18784240 12/31/96 <br />VENDOR TOTP,L. <br /> <br />51080 01/28/97 01/28/97 <br />VENDOR TOTAL <br /> <br />51081. 01/28/97 411939 01/06/97 <br />VEI\lDm-:;: TOTAL <br /> <br />51082 01/28/97 42104 01./12/97 <br />VENDOR TOTAL <br /> <br />51083 01/28/97 1.055678-00 01/08/97 <br />VENDOR TOTAL <br /> <br />51084 01/28/97 6120443 12/31/96 <br />VENDOR TOTAL <br /> <br />51085 01/28/97 010997 01/09/97 <br />VENDOF: TOTAL <br /> <br />51086 01/28/97 001.1.73 01/08/97 <br />VENDOR TOTAL <br /> <br />51087 01/2:::: 197 <br /> <br />01/16/97 <br />VENDOR TOTAL <br /> <br />~31. 0:;::::;: 01 /2:::: /')7 <br /> <br />01./2:;::/97 <br />VENDOR TOTAL <br /> <br />51090 01/28/97 8907 12/31/96 <br />VEl\iDOR TO'fAL <br /> <br />51.091 01/28/97 1.05096 08/1.5/96 <br />VENDOR TOTAL <br /> <br />~51.092 01/28/97 <br /> <br />01/2f:,:/97 <br />'vENDOR TOTAL <br /> <br />51093 01/2:3/97 98085 01/28/97 <br />VENDOR TDTAL <br /> <br />:3:2 " :3i;, <br />:32 II :3(:. <br /> <br />246.00 <br />246.00 <br /> <br />548..00 <br />548.00 <br /> <br />555 .. :~:7 <br />!:i~:i~i II :3'7 <br /> <br />13 . !:~7 <br />13.57 <br /> <br />1. ::;:0 . 06 <br />1 ::::<) . 06 <br /> <br />2~i'7 II ():::: <br />:2!:i7 II ():::: <br /> <br />:2::::: n t~I'7 <br /> <br />:;~ :~: II ';:/7 <br /> <br />:3:::: II 5() <br />::::::::" 5C> <br /> <br />22:::: .. 45 <br /> <br />2:~:::=: II 45 <br /> <br />605.24 <br />605. :24 <br /> <br />110.07 <br />110.07 <br /> <br />77 1 3 . 1 9 <br />77 13 . 1 '::, <br /> <br />127. t,:::: <br /> <br />1 ~27 ot (:.:::: <br /> <br />76.97 <br />76. ';/7 <br /> <br />20.00 <br />20.00 <br /> <br />22!5 . ()() <br />:;~:;~~:; a ()() <br />