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<br />F'r:4GE ~i <br />AP--C10._.01 <br />VENDOR <br />. VENDOR <br /> <br />NAlviE <br /> <br />L3545 LILLIE SUBURBAN NEWSP* <br /> <br />L6946 LUEDTKE. ~ANE <br /> <br />1'10300 11 I=< P (..~I <br /> <br />M0677 MARK~S WELDING & FABR* <br /> <br />M2055 MEDTOX LABORATORIES <br /> <br />'.'120T5 1."IEI',I~.'-tF;:.r.:IS <br /> <br />.5 11ERlvl1~ I D BOWL I 1\1(3 U:.!d\lES <br /> <br /> <br />M3411 MICRON ELECTRONICS, 1* <br /> <br />M3422 MIDWAY FORD COMPANY <br /> <br />M3444 MIDWEST COCA-COLA 80T* <br /> <br />113490 11 I j\.IAR FDRD <br /> <br />M3700 MINNEGASCO <br /> <br />M3707 MINNESOTA CHAPTER NAH* <br /> <br />M3990 MINNESDTA DEPARTMENT * <br /> <br />liD <br /> <br />MITA FINANCIAL SERVIC* <br /> <br />CHECI< <br />NUlvlBER <br /> <br />CHECI< <br />DAT.'::: <br /> <br />::'.:i4::;:t,';:, 0:::: 12!5 197 <br /> <br />~i4::;:70 03/2!5/97 <br /> <br />ACCOUNTS PAYABLE CHECK. REGISTER <br />IvfOUNDS 1.../ I Et1J <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />02/2::;:/'~j7 <br />VENDOR TOTAL <br /> <br />03/05./':;"} <br />VENDOI=( TOTAL. <br /> <br />54871 03/25/97 003925 03/11/97 <br />VENDOI=< TDTAL <br /> <br />54.::;::72 03/2!5/97 <br /> <br />0:::: /04/97 <br />VEN[iOF~ TOTAL <br /> <br />54873 03/25/97 029712156 02/28/97 <br />VENDOR TOTPIL <br /> <br />54874 03/25/97 23305 <br />54874 03/25/97 23554 <br />!:il.j.::;:} i.~ 0:::: j:2!5 /97 <br /> <br />54::::7'5 03/2!5/97 <br /> <br />03/06/')} <br />0::::/17/97 <br />(n/:I.2/'~n <br />VEN[JOF~ TOTAL <br /> <br />0:3./;1 7/97 <br />VENDOR TOTAL <br /> <br />54876 03/25/97 986710 02/19/97 <br />54876 03/25/97 988875 02/20/97 <br />VENDOR TOTAL. <br /> <br />54877 03/25/97 29264 02/27/97 <br />VEi\IDOF-:. TDT {:.!tL. <br /> <br />54878 03/25/97 00179296 03/01/97 <br />VENDOF:. TOT (..!tL. <br /> <br />54879 03/25/97 630931 03/06/97 <br />VEND DR TOTAL <br /> <br />54:::::::::() ():~: /2!:5 ./':;"7 <br /> <br />;::;.4.:::::::::L ():::: ;::":5 /r~il' <br /> <br />54::::8:2 0::::j:2~5/'::'7 <br /> <br />54 :::: ::: :~: (; :~: / ~~!:i / 1;:/"7 <br /> <br />03/2~i/97 <br />VEI\IDOH TOT (4L. <br /> <br />()::::/2!5/';;"? <br /> <br />VENDDR TOT (..!IL. <br /> <br />():~: /25 ./':;} 7 <br /> <br />VEl\IDiJF~ TDT AL. <br /> <br />19097024 03/25/97 <br />VENDDR TDT(.~L. <br /> <br />23109.00 <br /> <br />160.71 <br />160.71 <br /> <br />::::} ,,50 <br /> <br />:~:.7 n ~i() <br /> <br />2!5 . 00 <br />2!~5 . 00 <br /> <br />:22.00 <br /> <br />:~::;~ II (J(; <br /> <br />:::;:0.00 <br />30.00 <br /> <br />:::;:0.00 <br />35. i 7 <br /> <br />2'71 n 7'"i1 <br /> <br />')4. ':;;'6 <br /> <br />1447,,50 <br />1447. !50 <br /> <br />~~::~:4:=: .. ~~:!:i <br /> <br />1 c:,l :::: . ~:;:::: <br /> <br />:~: ,~;. (:1 1 .. "7 :::: <br /> <br />71,,07 <br />71,,07 <br /> <br />li:J..91 <br />14..91 <br /> <br />31 . 75 <br />31. T5 <br /> <br />39::;:: . 46 <br />39:;:: . 46 <br /> <br />;~40" 00 <br />240.00 <br /> <br />4009.00 <br />4009.00 <br /> <br />102.99 <br />102.99 <br />