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'I ; <br />.~COUNT <br />ACCOUi\1 T <br /> <br />NU!'ilBEr-;~-- <br /> <br />!'..jUi'lBEP- <br /> <br />t\IUI''';BEF~ - <br /> <br />ACCOUNT NUMBER- 770-4127~050000 AMT- <br /> <br />fWT-' <br /> <br />1t / ::: :.:: / <br /> <br />7~5G'-.i4,/::.,O 1. -0::;0000 <br /> <br />750-4:~::02-"CJ50000 <br /> <br />77(:-..-11-121--0::;0000 <br /> <br />L.1870 LEAGUE OF MINNESOTA C* <br /> <br />0:3 /22 /91~1 <br /> <br />~ir-.':T - <br /> <br />(..~it"iT - <br /> <br />47:::4:3 O:~:/22/'96 <br /> <br />ACCOUNT NUMBER- 100-4132-361()OO AMT-' <br /> <br />L1925 GREG LESSMAN <br /> <br />4 7;:::4i~ <br /> <br />ACCOUNT NU11BER- 750-'4600-121000 A~IT-- <br /> <br />O:~;/22/':)6 <br /> <br />L i 937 LEY L. I NDf~ <br /> <br />ACCOlJNT NUMBER- 250'-3500-354241 <br /> <br />47;::;4:::; 03/22/9(:: <br /> <br />P,i"IT-' <br /> <br />LlOOO LIF1' 81'AK & STOR <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />ft'iDUNDS ~/ I EW <br /> <br />I~IVOICE NMBR DATE <br /> <br />I i\J\lO I CE <br /> <br />-, ':1':' <br />I '" ._1._1 <br /> <br />15. 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'"71::' <br />! ._= a: .... ._; <br /> <br />i Ob-:30--)7 <br /> <br />DESC-WC FOR 07--01-96 <br />DESC-WC FOR 07-01-96 I <br />DESe-We FUR 07-01-9b ! <br />DESe-We FOR 07-01-96 ! <br /> <br />DESC-l!.JC FI]F~ <br /> <br />Ol:,-'30-97 <br /> <br />0/-1-:-=:0-97 <br />-.. - - .. <br /> <br />(",7 -.(i i _:-::!/~. <br />'.. 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F1L <br /> <br />0:;::/20./':;.'6 <br /> <br />\}ENDDt:~ TOT{4L <br /> <br />11../ .19/95 <br /> <br />\/Ei\JDC1F~ TDT AL <br /> <br />03/19/96 <br /> <br />'...JENDDH TDTf~L <br /> <br />OL: /27 /';"6 <br /> <br />\)ENDDF;~ TIJTt"~iL <br /> <br />U3/1:::/96 <br /> <br />- O;~, ./::':0 ./97 <br /> <br />DES[:M_~JC 07/0 i /96 <br /> <br />I:, '_"._' <br /> <br />DESC-WC 07/01/96 <br /> <br />::;1.,~,1 = 00 <br /> <br />::: i 61 ~ 0\ <br /> <br />a85 DESC-WC 07/01/96 - 06/30/97 <br /> <br />401100 <br /> <br />40.()( <br /> <br />40~OO DESC-CITIES BULLETIN <br /> <br />,'-,.-:'-,.-, <br />,-,...: l.-l <br /> <br />40.00 <br /> <br />li.(J I: (l( <br /> <br />44,72 <br /> <br />44" 7~ <br /> <br />44.72 DESC-TUBE BAG <br /> <br />44.72 <br /> <br />44.7' <br /> <br />~;,50 <br /> <br />5,,5{ <br /> <br />5a50 DESC-PARK & REC REFUND <br /> <br />ACCOUNT NUMBER- lClO-42(~5-704000 <br /> <br />4'7846 03/22/96 E2640 <br /> <br />61.61 DESC-2 ZZ D4!B FOR #961 <br /> <br />(:,i.. 6i <br /> <br />i-. i 1-. <br /> <br />l_3545 LILt_IE SUBURBAN NEWSP* <br /> <br /> <br />. <br /> <br />/....:....;1_ <br />r-i! 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