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<br />PPIGE ..:.. <br />AP-C10""01 <br />VEl\lDOR <br />. VENDm;: <br /> <br />r,j;~I'1E <br /> <br />A6965 ARDEN HILLS. CITY OF <br /> <br />B0661 BATTERIES PLUS <br /> <br />82005 BEISSWENGER~S <br /> <br />. <br /> <br />82050 BEST BUY CO., INC. <br /> <br />B3200 BOB~S PERSONAL COFFEE* <br /> <br />85982 BOYER TRUCK PARTS <br /> <br />B7180 BUMPER TO BUMPER <br /> <br />Ie:. CAP"'X <br /> <br />C. ...-.-. . <br />; 1"1I~;. L: r<. <br />NUl"lBER <br /> <br />!:i4:::::27 <br />~i4:~~:27 <br /> <br />5L~::::L~.7 <br /> <br />5..:1-:::::2"7 <br /> <br />C;HEU::: <br />DATE <br /> <br />03 / 2~5 /'i''7 <br />0::::/25/'~i7 <br />03/:25/'7'7 <br />03/25/97 <br /> <br />54::::29 03/25 rn <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />I"mUi\lDS v I El~J <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />.- - . - . . <br />:.:: (J (:.:3 (:'11.:1 <br />:~:()(:,::::E:7 <br /> <br />30/:;,::;::'::;7 <br />::::O{.:.~i21 <br /> <br />0:2 /2:::: /97 <br />02/:2::::/97 <br />02/2:::: /'"i/7 <br /> <br />():2/2::::j"I;'7 <br /> <br />VENDDF~ TOTAL. <br /> <br />02/25rX7 <br />\lENDDI::;: TOT (4L. <br /> <br />54830 03/25/97 D16487 03/07/97 <br />VENDOR TOTAL <br /> <br />!:i4::::31 <br />~i 4 ::;: :::: 1 <br />~54::;::::: i <br /> <br />54. :::: :::: 1 <br /> <br />~54:=::~:: 1 <br /> <br />~jL~:=::::: 1 <br /> <br />54:::::::::t <br />!:; 4 :::: :::: 1 <br />548::::1 <br />!:iik:31 <br />~i4::::::::1 <br />!::i4::::::::1 <br /> <br />c) :~: / 2~i ./1:;'"7 ::::: :::: I~; ~::: 4 :::: <br /> <br />0::::/2:5/97 2443::::4 <br />03/:2~:i/97 244140 <br />0::::/2!:i/'"i/7 246~,66 <br />03/2'5/97 :24.:3646 <br />03/2:5/97 244::A4 <br />03/2!:i/97 i 9(:,;:'81 <br />0:::: /2:5 /97 :? 19292 <br />0::::/2!5/97 24(;879 <br />0::::/2:5/'~~'7 2':j.916:5 <br />()::::/2~i/':;:'7 :24~5~=::24 <br /> <br />03/2'5/'"7'7 191 133 <br /> <br />02/2-'l./':~/7 <br />0::::/07/97 <br />03/06/97 <br />03/1:2/97 <br />03/0::;/97 <br />03/07/97 <br />12/0:~~/96 <br />01/09/97 <br /> <br />():3/ i ~::/";)7 <br /> <br />0::::/19/'"i/7 <br />03/10/':;;>7 <br />1 :l /:2'+ /'7'(:, <br />VENDOR TDT{~'- <br /> <br />54833 03/25/97 0110110512 03/17/97 <br />54833 03/25/97 0110110106 03/09/97 <br />54833 03/25/97 0070114920 03/10/97 <br />54833 03/25/97 0070114922 03/10/97 <br />VENDOR TOTAL. <br /> <br />54834 03/25/97 97331 <br /> <br />!:i4:::::::;:5 <br /> <br />~iLfo:=::::::5 <br /> <br />!:; I~ ~=: :::: el <br /> <br />!~:i l.~ :::i :;: (:: <br /> <br />5 L} ;::::=: t~1 <br /> <br />54::::36 <br />!:iij.::::3f::.. <br /> <br />54:=::~:~:1 <br /> <br />:::i..~ ~:::::3 (:1 <br /> <br />~5 4 :::: :::: (:' <br /> <br />():3 /:25 /1;;107 <br />03/2!5/97 <br /> <br />03/2:5/97 <br /> <br />():~: /2~5 /';:i'7 <br />():3/2~5 /'i:~'7 <br /> <br />03/2!:5/';:;'7 <br />03/2!5/'"i17 <br />():::: 1:7~5/r~!/' <br />03/2!5/'::;? <br />03/:2!::i/97 <br /> <br />5 ::: ':~~':3 :~: 4. <br /> <br />~i :::: I::' ::i I::) :::: <br /> <br />[1!5 () I) ':;~ :::: <br /> <br />D::i i 722 <br />[I:::i 1 720 <br />D~) 1 7:::::::: <br />[61612 <br />D!:i 1. 04(:, <br />D510-':1-7 <br />D511::::2 <br /> <br />() :~~ / () :~:: / 1~"i 07 <br /> <br />VE:NDOH TDT Ai... <br /> <br />12/10/9f::.. <br />11/<YS/96 <br />VENDOR TDTAL <br /> <br />0::::/03/97 <br />03/13/97 <br />03/13/97 <br />03/1 :::: /97 <br />0::::/11/'-:;17 <br />03/03/'"i/7 <br />0::::/O::::/?7 <br /> <br />():::: /()!:i /1~;'7 <br /> <br />VENDOR TDTAL. <br /> <br />54838 03/25/97 SP03004 03/05/97 <br /> <br />1 ::::6 . 9:3 <br />140.32 <br />1 :~::::: " 79 <br />1 ~35 . 20 <br />1:211..70 <br /> <br />51 :~: II 2:2 <br /> <br />!51.::::.. 22 <br /> <br />4:2: tl5~;f <br /> <br />LI.:2:.59 <br /> <br />,_ 77 <br />r.:.,. i" I <br /> <br />18.09 <br />1::i.43 <br />29 . 4t, <br /> <br />:2 !::i II (.i:;~ <br /> <br />4. ')0 <br />i.92 <br /> <br />u :=;L~ <br /> <br />7.. !:i4 <br />:::: . L~ :::: <br /> <br />7' II :2~; <br /> <br />::i7.. 2:::: <br />17"7. ':;;-:::: <br /> <br />!::i .. :::: :I. <br />19. t,O <br /> <br />~~5::::t:1 .. 7:l <br /> <br />r::. I~) a ':;" I~:' <br /> <br />6:.:: 1 .. t,1 <br /> <br />~~~ :::: II I~~ '~l <br /> <br />:~~ :::: 11 ':~/I:;I <br /> <br />t, :::: . 47 - <br /> <br />:~:!~5::::" :~::::: <br /> <br />1 :~::: 1:;1 II ~~I :l <br /> <br />:_":: u ~=::::: <br /> <br />2.96 <br /> <br />(:1!5 II ~~ :::: <br /> <br />4 . ~57 <br /> <br />.97 <br /> <br />:20.61 <br />4::::..0:::: <br /> <br />7() II :=:(:1 <br /> <br />217..4.5 <br /> <br />:~:5 u 1:;1(, <br />