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GE 7 <br /> ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 ' <br /> MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE I <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ~ <br /> ���� <br /> � 55638 05/28/97 497-991391-2 04/03y97 44.63 <br /> 55638 05y28/97 497-992963-7 04/11/97 60.71 <br /> VENDOR TOTAL 161 .58 <br /> 575 HANGGI , WILLIAM 55639 05/28/97 05/28/97 15.00 <br /> ~ VENDOR TOTAL 15.00 <br /> 300 THANE HAWKINS POLAR C* 55640 05y28/97 CVCS148045 03/21/97 74. 14 <br /> VENDOR TOTAL 74. 14 <br /> . <br /> 325 HOME DEPOT COMMERCIAL* 55641 05/28/97 021462 05y07/97 123.30 <br /> 55641 05y28/97 020219 04/23/97 327.50 <br /> 55641 05/28/97 171744 04y14/97 380.58 <br /> 55641 05/28/97 271987 04/19y97 228.88 <br /> 55641 05/28/97 010771 05/01/97 69.86 <br /> VENDOR TOTAL 1130. 12 <br />:47 HORNUNG'S PRO GOLF SA* 55642 05/28/97 892500 03/31/97 435.42 <br /> 55642 05/28/97 894324 04/08/97 156.06 <br /> 55642 05/28/97 905418 05/08/97 686.22 <br /> 55642 05y28/97 904062 05/05/97 3415.00 <br /> VENDOR TOTAL 4692.70 <br /> 00 HUGHES & COSTELLO 55643 05/28/97 05/05/97 3000.00 <br /> ��� VENDOR TOTAL 3000.00 <br /> ���� <br /> 05 IMAGE DESIGN 55644 05/28/97 3384 05/02/P7 42.00 <br /> VENDOR TOTAL 42.00 <br /> 35 INSTY-PRINTS 55645 05/28/97 12372 04/22/97 72.42 <br /> 55645 05/28/97 12424 04/25/97 29.27 <br /> VENDOR TOTAL 101 .69 <br /> 99 IZZO SYSTEMS, INC. 55646 05/28y97 41155 04/15/97 289.75 <br /> 55646 05/28y97 42042 04y25y97 98.50 <br /> VENDOR TOTAL 388.25 <br /> DO ROBERT JOHNSON ASSOCI* 55647 05/28/97 04/17/97 450.00 <br /> VENDOR TOTAL 450.00 <br />}0 KENNEDY & GRAVEN 55648 05/28/97 15687 O5/09/97 34.50 <br /> 55648 05/28/97 15683 05y09/97 1954.02 <br /> 55648 05/28/97 15684 05/09/97 670.43 <br /> 55648 05/28/97 15685 05/09y97 6716.48 <br /> 55648 05/28/97 15688 05y09/97 5730.73 <br /> 55648 05/28/97 15299 05/09y97 193.62 <br /> 55648 05/28/97 15669 05/09/97 130.00 <br /> 55648 05/28/97 15670 05/09/97 1015.00 <br /> 55648 05/28/97 15672 05/09/97 115.80 <br /> 55648 05/28/97 15673 05/09/97 259.52 <br /> 11, <br />