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<br />P(~GE 7 <br />AP'-C10-01 <br />1v'1:=:~'DOF-: <br />. VENDOH <br /> <br />i\j('~lvIE <br /> <br />50555 SAFETY KLEEN COHP <br /> <br />8:l 00 1 8{'~M ..' 8 CUJB <br /> <br />S2060 SE:r.:CO L{~BS <br /> <br />S3191 SHELDON, PAMELA <br /> <br />S3225 SHORT ELLIOTT & HENDR* <br /> <br />83550 SIERRA DIGITAL <br /> <br />S5605 SNYDER/S DRUG STDRES,* <br /> <br />. <br /> <br />S/~.OOO E;PALD I NG <br /> <br />56250 SPRING LAKE PARK FIRE* <br /> <br />86336 SRE SECURITY ALARM <br /> <br />S6350 SRF CONSULTING GROUP,* <br /> <br />S7400 STREICHER/S PROF. POL* <br /> <br />88000 SUBURBAN PROPANE <br /> <br />88626 SUPERIOR PRODUCTS MFG* <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'10UNDS V I aJ <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECi< <br />NUrIBEF;: <br /> <br />CHECI< <br />D(~IT!::: <br /> <br />54901 03/25/97 740314 03/10/97 <br />1.')E:r'~DOP TOTAL <br /> <br />54902 03/25/'7'7 <br /> <br />03/25/'"::17 <br />VENDOR TDT{~IL <br /> <br />54903 03/25/97 51365 03/04/97 <br />VEr\!DOF~ TDT Pd_. <br /> <br />5490.1. 03/2!:'5/9)' <br /> <br />03/:;;::!5/97 <br />VENDOR TOT ~\L <br /> <br />54905 03/25/97 39317 <br />54905 03/25/97 38940 <br />54905 03/25/97 39222 <br /> <br />():~~ l:2f:; ~/':;/7 <br /> <br />02/:25/':;'7 <br />():2 /2:::: / '::} '7 <br /> <br />VENDDf':': TOT AL <br /> <br />54906 03/25/~~'7 53958 02/28/9"7 <br /> <br />va,IDOH TOT {-\L <br /> <br />54907 03/25/97 5044-000039 03/12/97 <br />54907 03/25/97 5044-000057 03/11/97 <br />VEi\IDOR TDT?~L <br /> <br />54~~{)8 0:3/25/97 50()'75232 02/2"7/9"7 <br />VI::~NDOP TDTAL <br /> <br />!:i4'~/C":;' ():~: /2~5 /"::""7 <br /> <br />():~: /2~:; ./':;"7 <br /> <br />VEr..iDOP TOTt':)L. <br /> <br />54910 03/25/97 701029 11/01/96 <br />54910 03/25/97 701028 11/01/96 <br />Vr::NDOH TOT AL <br /> <br />54911 03/25/97 2600-1 02/28/97 <br />VEi\IDOH TOTAL. <br /> <br />~i491 :2: 03/2~5 /':;'7 <br />~34':;'12 ():3/2~:'5/':n <br />~:'54912 ()3/2!5/';:i] <br /> <br />I I\i. 79160 . 1 <br />I i" '7'-'. 1'- l <br />. \I n ~:::::::l.t'::" II : <br /> <br />03/0~;/97 <br /> <br />() :~: / ():3 / ''-;-J "7 <br /> <br />INn79209~1 03/05/97 <br />VENDOi:~ TOT {:;L. <br /> <br />54913 03/25/97 001/161953 02/18/97 <br />VEi\iDOj;: TOT(:;L. <br /> <br />54914 03/25/97 03/18/97 <br />54914 03/25/97 221646 DU 03/18/97 <br />VEi""~DOF\ TDTAL <br /> <br />1 :~3:::: A 4!5 <br /> <br />1 ::::3.4:::; <br /> <br />10.00 <br />10.00 <br /> <br />7'7 n ()() <br /> <br />77..00 <br /> <br />(:. I~~'~:i r. ~;~ ~:5 <br /> <br />'~1'~":5 11 25 <br /> <br />~5 (::' -7 n 4 ":?) <br /> <br />1200.00 <br /> <br />::; '~j ::::i LC 1 )Y <br /> <br />::';:::~:/~.:~~ n 1.:.1.:, <br /> <br />49!:::i" 00 <br />4'~/5.. 00 <br /> <br />41.:. . 41 <br /> <br />t:, II ::::(:- <br /> <br />5::::.27 <br /> <br />:I. 97 . 10 <br />197 . 10 <br /> <br />:~:19T7 . 00 <br />:-:':79T7 . 00 <br /> <br />191.70 <br />1. 2~; . 00 <br />31/:...70 <br /> <br />4471.::::1 <br />4471. ::::1 <br /> <br />:2~ ::2 .. :3'7 <br /> <br />::~: () IS :::: ~5 <br /> <br />::;~ ::;:~ n :;::'7 _. <br /> <br />:30.. :;:!::; <br /> <br />~j4 .. 9~5 <br /> <br />:54 u I:;I~:) <br /> <br />1:2 1= ::::~:i <br /> <br />2:::;: sa .4:~: <br /> <br />....,1:::. ..':",.... <br />..:- '._! n I C, <br />