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AGE 4ACCOUNTS PAYABLECHECK REGISTER <br /> . <br /> P-C10-01 ,� ' � / �� ' �� � '�~ MOUNDS VIEW <br /> ENDOR <br /> CHECK '^ CHECK � � � INVOICE INVOICE t <br /> NO VENDOR NAME ` NUMBER ' DATE INVOICE NMBR DATE AMOUNTIlk <br /> ' <br /> 81 MOTORCOMPANY* <br /> 56591 08/26/97 090609 08/26/97 77.20 <br /> VENDOR TOTAL 77.20 <br /> .-r <br /> 0050 DCA, INC. 56592 08/26/97 95094 07/31/97 158. 10 <br /> VENDOR TOTAL 158~ 10 <br />}095 D-ROCK CENTER & SMALL* 56593 08/26/97 10721 08y26/97 58.52 <br /> VENDOR TOTAL 58.52 <br /> V.350 DISH NETWORK 56594 08/26/97 07/27/97 5.34 <br /> VENDOR TOTAL 5.34 <br /> 3550DROBNICK'S DEMO 56595 08/26/97 � ��� 08/26/97 7875.00 <br /> VENDOR TOTAL 7875.00 <br />)31�� EAST SIDE BEVERAGE <br /> v,�RAGE' ' '~-~- ----- - '--- ^ -' ''-� -----' ~' <br /> ' ----5b576 08/26/97-181826 ��--- �-07/29y97 - - 38().30 <br /> 56596 08y26y97 184746 08/05/97 294.30 <br /> 56596 08y26y97 189554 08/15/97 181 .50 <br /> VENDOR TOTAL ` 856. 10 ' <br /> i925 FEDORS MARKET 56597 08/26/97 18291 ' 07/12/97 38.40 <br /> ' . 56597 08y26/97- 110897ST 08/08/97 51 .92 <br /> VENDOR TOTAL 90.32 <br /> 11Ik` IENDLyCHEVROLET GE* � �.56598 �C8267115344 ������ ) 6 97 40.19�^�' ,5659808/26/97115317��� ' �~`��08/26/97 107.29 ' ' <br /> VENDOR TOTAL 147.48 , <br />:.950 <br /> - `--FUEL OIL�'-SERVICE CO. ,* - 56599 08 / 7 221 30 --�' 08/13/97 -- 91 <br /> 5 6/9722129� `x .���/".08/13/97 485.35 , <br /> 56599 08/26y97 11276 ' - �� ()8/26/97 , ,` 12.46 <br /> - - `56599 08y26/97 11275 ^ 08�26y97 �276.36 <br /> 1 <br /> 56599 08/26/97 11290 08y26/97 82.54 <br /> VENDOR TOTAL 1117.62 <br /> 100 FURST GROUP, INC 56600 08/26/97 ' 07/22/97 2.16 <br /> VENDOR TOTAL 2. 14 <br /> 545 GALLAGHERS SERVICE IN* 56601 08y26/97 07/31/97 129.41 ' <br /> VENDOR TOTAL <br /> 129.41 <br /> 690 GOLF CAR MIDWEST 56602 OR/26/cg 9719 08/05/97 25.88 <br /> 56602 08/26y97 971991 08/05/9750 38 <br /> ^ <br /> VENDOR TOTAL 76.26 ^ � <br /> . ' I <br /> 693 GOLF DIGEST 56603 08/26/97 07y29y97 19.77 <br /> VENDOR TOTAL 19.77 <br /> I <br /> 935 GOODHUE COUNTY NATION* 56604 08y26/97 49265 07/27y97 24 .84 <br /> 4111 <br /> 1 <br /> . � <br /> | <br /> ! <br /> | <br />