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<br />PAGE 4 <br />AP-C10"-()1 <br />liE \IDOH <br />. VE!',.IDCJP <br /> <br />NAI'1E <br /> <br />F6895 FRIENDLY CHEVROLET GE* <br /> <br />G0150 GTE DIRECTORIES COR* <br /> <br />G5880 GOPHER STATE ONE-CALL* <br /> <br />G5940 GOVERNMENT TRAINING S* <br /> <br />G6755 W W GRAINGER INC <br /> <br />l-iU:590 <br /> <br />HARMON GLASS COMPANY <br /> <br />,..-, <br /> <br />HUBCAP WAREHOUSE INC <br /> <br />H6000 HUGHES & COSTELLO <br /> <br />H6525 HUMAN KINETICS PUBLIS* <br /> <br />H7000 HYDRAULIC SPECIALTY C* <br /> <br />I56!56 I NVEi\iTF:mN <br /> <br />JI000 JARSON, RICHARD 8 <br /> <br />KI000 KENNEDY & GRAVEN <br /> <br />L1870 LEAGUE OF MINNESOTA C* <br /> <br />le <br /> <br />LEAGUE OF MN CITIES 1* <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i"IDUNDS V I EW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECK <br />NUr'!Br::F~ <br /> <br />CHECi< <br />DATE <br /> <br />VENDOI:::: TOTAL. <br /> <br />54853 03/25/97 100126 03/06/97 <br />54853 03/25/97 100189 03/06/97 <br />54853 03/25/97 99890 03/04/97 <br />54853 03/25/97 100261 03/07/97 <br />VENDOI::;; TOTAL <br /> <br />54:;::54 03/2!5/97 <br /> <br />():~: /()/.:. ,/'::;"7 <br /> <br />VEt-.ID01=< TOT{:~L <br /> <br />54855 03/25/97 7020444 02/28/97 <br />VENDOR TOTAL <br /> <br />54856 03/25/97 03/25/97 <br />VENDOF~ TOTAL <br /> <br />54857 03/25/97 497-985889-3 03/06/97 <br />54857 03/25/97 497-986731-6 03/11/97 <br />'y'ENDOP TOTAL <br /> <br />~:i Ll :~~: 5 ::;: () :~: .I :;:: ~:5/1:;:J"7 <br /> <br />21 ()()7::::/S':;}"j' <br /> <br />03/06/97 <br /> <br />VEI\iDOF.: TOTPd_. <br /> <br />5'4.::::5';;- 03/2!::;/'";)7 <br /> <br />21854 02/26/97 <br />'y'ENDOF\ TOTAL. <br /> <br />54 :::: is () ():~: /:;~~;.I '~/'7 <br /> <br />():::; /t)::;:: /I::i'? <br /> <br />VEl\!DCiF;.: T(JT('~L. <br /> <br />54:361 03/25/9"7 1343949 03/07/97 <br />\/EI\iDCij={ TUT AL <br /> <br />54862 03/25/97 18079 <br /> <br />0:3/04/';:/7 <br /> <br />548tl2 03/25/97 18086 <br /> <br />():3 /()!:) /'~-;1"7 <br /> <br />VEhtDOR TOTAL <br /> <br />54863 03/25/97 11921 02/20/97 <br />'v'EI\iDOH TDH~L. <br /> <br />54:::64 03/Z5/97 <br /> <br />(>:~: /:2~:i /'::'"7 <br /> <br />VEND01=< TOTAL <br /> <br />54865 03/25/97 13584 01/09/97 <br />Vi::NDOR TOTAL <br /> <br />54::::66 Cd/2!5j':":''7 <br /> <br />(>:::: l:2:!5 /';;'"7 <br /> <br />VENDOR TOTAL.. <br /> <br />54867 03/25/97 64279/64280 02/26/97 <br /> <br />~5:=: ~ ()() <br /> <br />1 ::=::::: a 1 :::: <br /> <br />(-:1 7! It :::; ::~ <br /> <br />1 O::=':; " 6!:i <br /> <br />115::::: <br /> <br />:::: :L :2 Q 1 :::: <br /> <br />27 " 14 <br />:<~7,,14 <br /> <br />:~: ;::: n !5 () <br /> <br />:3::::.5() <br /> <br />:~:40 " 00 <br />::::40,,00 <br /> <br />.l.' /I., <br />" .':1 U ""1' ,r;:. <br /> <br />21~J D tl5 <br /> <br />43,,07 <br /> <br />3(:,7.4':;'.- <br />:367,,49 <br /> <br />1. !::; D ':;-/;::: <br /> <br />1. 5 " I:;I:::~ <br /> <br />:3C;(:s() " ()() <br />3000.00 <br /> <br />111. ',' . :.::::.::: <br /> <br />i 49 " :~:~2 <br /> <br />24.2::: <br /> <br />:l 1;:/ " !~j'7 <br /> <br />4:3 a :::i!:i <br /> <br />'50 . 00 <br />~~;() a ()() <br /> <br />7';:/,,00 <br />7"i' . 00 <br /> <br />123 .. !:iO <br />12:::: . 50 <br /> <br />1 ::~:L .. :2:::: <br />121.28 <br /> <br />2::::10':;'" 00 <br />