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<br />:'AGE, 9 <br /> <br />~P-C10-(d <br />lENDOR <br />NO VENDOR NAf'iE <br /> <br />CHECK <br />NUr'lBEF: <br /> <br />:0:-.' 'EF'SI -ClJL{.'l BOTTLING C* 4/:.2:::';:1 <br />'r'qi 11'1-1 hIlU"'1D1=;::;, - 7C".'-"-4 !-.r, i -l'-::-"i '-',;-)!-., <br />..r\..rl__\,,]. I\I! 01-1-' , ._1.... .'_........ .lo..."'.......... ~ <br /> <br />)3590 PIONEER RIM & WHEEL C* 46290 <br />ACCOUNT NUMBER- 750-4600-122000 <br /> <br />CHEe!< <br />DATE <br /> <br />09/26/95 <br /> <br />AMT- <br /> <br />09 /2l:.: /'~}5 <br /> <br />AhT- <br /> <br />)3875 PLAISTED COMPANIES IN* 46291 09/26/95 <br />ACCOUl'.!T NUf'iBEF;- 750-46(H)--1:21000 AMT- <br /> <br />)5960 POSTAGE BY PHONE SYST* <br /> <br />ACCOUNT NUMBER- 100-4190-330000 <br /> <br />46:292 09 /2i~=/':;'5 <br /> <br />m1T- <br /> <br />)6::::::::5 PRO SIGN <br />ACCOUNT NUt'lEU:- <br /> <br />4l:=29:~: <br /> <br />100"~4205-' 70.-q.f)OO <br /> <br />O;;~l:26/95 <br /> <br />PII'!I -. <br /> <br />)7300 PRYOR RESOURCES, INC 46294 09/26/95 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />~)865 RAMSEY COUNTY <br />.COUNT NUfiIBER-' <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'10UNDS 'v'I aJ <br />INVOICE <br />DATE <br /> <br />I Nl./O I CE ~WiBF: <br /> <br />INVOICE <br />AMOUNT <br /> <br />37 t:'~:~ i 00::: <br /> <br />09/14/95 <br /> <br />153.00 <br /> <br />15::': . 00 DESC -. 20 CASES OF POP <br />VENDOR TOTAL 153.00 <br /> <br />1.-636380 09/12/95 44=90 <br />44.90 DESC-BOLT,NUT,WASHER <br />VENDOR TOTAL 44.90 <br /> <br />4427 08/31/95 482"85 <br />482.85 DESC-TOPDRESSING & BLACK DIRT <br />VENDOR TOTAL 482.85 <br /> <br />(;::;J /:26 /:~J5 <br /> <br />200(; . 00 <br /> <br />2000.00 DESC-POSTAGE MACHINE <br />VENDOR TOTAL 20G).00 <br /> <br />1248 <br /> <br />09/06/95 <br /> <br />2:::5 II 73 <br /> <br />DESC-VINYL GRAPHICS & INSTALLATION <br />VENDOR TOTAL 285.73 <br /> <br />2:::;:5.. 73 <br /> <br />2995395 09!05/:~5 791100 <br />79.00 DESC-MANAGE STRESS - P MICHNA <br />VENDOR TOTAL 79.00 <br /> <br />46295 09/26/95 803257 47101 07/26/95 50.96 <br />100-4475-513000 AMT- ~U.V6 DESe-LIGHT WOODALE & HWY 10 <br />VENDOR TOTAL 50u96 <br /> <br />10515 ST. CROIX SCREENPRINT 46296 09/26/95 0001-8881 08/31/95 <br />ACCOUNT NUMBER- 750-4601-160000 AMT- 602.25 DESC-TOWELS <br />VENDOF~ TOTAL <br /> <br />;1000 SAM"'S CLUB <br />fiCCOUNT NUi'1BEF:- <br /> <br />"-i l~ .-;II:)i' <br />."rl_'..:" ,.. ! <br /> <br />1 OOw-411:;'G-:~:61000 <br /> <br />09/26/95 <br /> <br />A~1T - <br /> <br />602 II 2~5 <br /> <br />tl02 II 25 <br /> <br />269566188 09/26/95 95~OO <br />95.00 DESC-CORPORATE MEMBERSHIP <br />VENDOR TOTAL 95.00 <br /> <br />12060 SEReo LABS 46~i~ 09/26/95 77131 09/08/95 <br />ACCOUNT NUMBER- 700-4125-160000 AMT- lU.UU DESC-TEST WATER <br />VENDOR TOTAL <br /> <br />;3700 SKELLY, JERRY JR. 46299 <br />ACCOUNT NUMBER- 250-4353-160213 <br /> <br />15605 SNYDER'S DRUG STORES,* 46300 <br />ACCOUNT NUMBER- 100-4365-160000 <br /> <br />46300 <br /> <br />ACCOUNT NUMBER- 100-4350-160000 <br /> <br />. <br /> <br />OJ;, /26/95 <br /> <br />Ar'!I - <br /> <br />O'? /26/95 <br />Ai'iT- <br />0';/ /2.i:.I;~"5 <br />Ai"fT... <br /> <br />10.00 <br /> <br />10.00 <br /> <br />Ol:.i /26 /I;i~; <br /> <br />:LOIIO() <br /> <br />201100 <br /> <br />DESC-"ANYTHING GOES" TAPES <br />VENDOR TOTAL 20.00 <br /> <br />5044-000005 09/01/95 <br /> <br />10.:24 <br /> <br />10.24 DESC-PICTURES & GLOVES <br />:50Ll4--000(:07 09/0:::/95 7 a 12 <br /> <br />7.1.2 DESC-FIU1 <br />VENDOR TOTAL <br /> <br />17.:36 <br /> <br />DISCOUNT <br />At'lDUNT <br /> <br />CHEel <br />AI'1OUN" <br /> <br />15:;::.O( <br /> <br />15::::1I0( <br /> <br />44.9( <br /> <br />44.9( <br /> <br />482 II 8~ <br /> <br />liel'"":1 Clt <br />""1_1":" II =_1.. <br /> <br />2000 I; O( <br /> <br />2000. (H <br /> <br />.-)Qt:; -,.. <br />.;';..'_='_'::I.r '. <br /> <br />285a7:: <br /> <br />7';J ;oO( <br /> <br />7';:' a O( <br /> <br />t:"tl e" <br />._I~_, :I: .,r,. <br /> <br />50 II ';.J( <br /> <br />602 a 2~ <br /> <br />602 I; 2~ <br /> <br />95110( <br /> <br />95 p O( <br /> <br />10.0( <br /> <br />10.0( <br /> <br />20.0( <br /> <br />20 . O( <br /> <br />10.21 <br /> <br />7.L <br /> <br />17. :3{ <br />