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<br />=-AGE 1 <br />~,p-C10-01. <br />.'ENDOR <br />NO VENDOR NAME <br /> <br />CHECK <br />NUMBER <br /> <br />n 1 :::n BUMPER <br />.COUNT <br /> <br />TO BUMPER 0 <br />NUMBER- 100-4462-122000 <br />o <br />ACCOUNT NUMBER- 100-4462-122000 <br />o <br />ACCOUNT NUMBER- 100-4462-122000 <br /> <br />CHECr;: <br />DATE <br /> <br />00/00/00 <br />AMT- <br />00/00/00 <br />AMT- <br />00/00/00 <br />AMT- <br /> <br />l3106 RIELLEY, DEB 48613 06/25/96 <br />ACCOUNT NUMBER- 250-3500-351023 AMT- <br /> <br />~5101 MCCLELLAN, CRAIG 48614 06/25/96 <br />ACCOUNT NUMBER- 250-3500-351023 AMT- <br /> <br />~8202 POSTUDENSEK, DAWN 48615 06/25/96 <br />ACCOUNT NUMBER- 100-4130-380000 AMT- <br /> <br />0299 AT&T WIRELESS SERVICE* 48616 <br />ACCOUNT NUMBER- 100-4465-401000 <br />ACCOUNT NUMBER- 100-4470-401000 <br />ACCOUNT NUMBER- 1 (H)-43/:.5-31 0000 <br />ACCOUNT NUMBER- 700-4123-401000 <br />ACCOUNT NUMBER- 730-4123-401000 <br />~OUNT NUMBER- 420-4122-401000 <br /> <br />06/25/';/6 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t10UNDS V I EW <br />I Nvar CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />D29812 06/07/96 8.47 <br />8.47 DESC-GAS CAP <br />D30207 06/12/96 63.60 <br />63.60 DESC-CV BOOT KIT <br />D28846 * OS/24/96 72.07- <br />72.07- DESC-DRIVE SHAFT/BOOT KIT <br />VENDOR TOTAL <br /> <br />06/20/96 2.00 <br />2.00 DESC-PARK & REC REFUND <br />VENDOR TOTAL 2.00 <br /> <br />06/20/96 2.00 <br />2.00 DESC-PARK & REC REFUND <br />VENDOR TOTAL 2.00 <br /> <br />06/19/91:.. <br />26.10 DEse-MILEAGE <br />VENDOR TOTAL <br /> <br />26.10 <br /> <br />26. 10 <br /> <br />21:.323:33 OS/25/96 77.20 <br />12.86 DESC-STATE DISPLAY SVC <br />12.87 DESC-STATE DISPLAY SVC <br />12.86 DESC-STATE DISPLAY SVC <br />12.87 DESC-STATE DISPLAY SVC <br />12.87 DESC-STATE DISPLAY SVC <br />12.87 DESC-STATE DISPLAY SVC <br />VENDOR TOTAL 77.20 <br /> <br />+9:::5 AMERICAN LINEN SUPPLY-:I- 48617 0/:../25/96 M49910611 06/11 /96 141.30 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 141.30 DESe-RUG CLEANING <br />VENDOR TOTAL 141 . :30 <br /> <br />53::::5 ANDERSON EUGENE <br />ACCOUNT NUMBER- <br /> <br />4:361::: 06/25/96 <br />700-4120-901000 AMT- <br /> <br />:S.~,5 ARDEN HILLS, CITY OF 4:=:61':" 06/25n,~, <br />ACCOUNT NUMBER- 250-4351-160041 AMT- <br /> <br />)975 ART IMPRESSIONS, INC. 48620 06/25/96 <br />ACCOUNT NUMBER- 250-4351-160026 AMT- <br />ACCOUNT NUMBER- 250-4351-160030 AMT- <br />ACCOUNT NUMBER- 250-4351-160033 AMT- <br />ACCOUNT NUMBER- 250-4351-160034 AMT- <br />ACCOUNT NUMBER- 250-4351-160038 AMT- <br />ACCOUNT NUMBER- 250-4351-160024 AMT- <br />ACCOUNT NUMBER- 250-4352-160127 AMT- <br />ACCOUNT NUMBER- 250-4351-160029 AMT- <br /> <br />. <br /> <br />04/15/96 30.00 <br />:30.00 DESC-WATER METER DEPOSIT REFUND <br />VENDOR TOTAL 30.00 <br /> <br />OS/23/''iJ6 <br />25.00 DESC-TRACK <br />'v'ENDOR TOTAL <br /> <br />25.00 <br /> <br />25.00 <br /> <br />OS/2:-;:/'?.JI:.. <br />200.57 DESC-SHIRTS <br />:354.97 DESC-SHIRTS <br />200.5::: DESC-SHIRTS <br />354.97 DESC-SHIRTS <br />354.97 DESC-SHIRTS <br />33.37 OESC-SHIRTS <br />200.57 DESC-SHIRTS <br />682.00 DESC-SHIRTS <br /> <br />27::':7 .60 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHE <br />AMOl <br /> <br />1_' . <br /> <br />6::::. <br /> <br />72. <br /> <br />.-:' <br />... <br /> <br />... <br /> <br />,-. <br />.4._ <br /> <br />'''':1 <br />.... <br /> <br />'-'l <br />..::.,;. . <br /> <br />26. <br /> <br />77. <br /> <br />77. <br /> <br />141. <br /> <br />141. <br /> <br />30. <br /> <br />30. <br /> <br />'-Ie' <br />...:-...1. <br /> <br />.",,:,.:::: <br />"':"'_: . <br /> <br />'"27:::7. <br />