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<br />PAGE 2 <br />AP-C1.0-02 <br />VENDOR <br />NO VENDOR NAME <br /> <br />. <br /> <br />SUBWAY <br /> <br />M2170 METRO. COUNCIL ENVIRO* <br /> <br />L1870 LEAGUE OF MINNESOTA C* <br /> <br />W1919 WESTERN BANK <br /> <br />10082 ICMA RETIREMENT TRUST* <br /> <br />P0050 PEl P <br /> <br />M4200 MINNESOTA DEPT OF REV* <br /> <br />50350 <br /> <br />PLAY WORKS <br /> <br />. <br /> <br />MCDONALDS <br /> <br />C3050 CHASKA, CITY OF <br /> <br />P7900 PUB EMPLOYEES RETIREM* <br /> <br />U3995 UNITED PARCEL SERVICE <br /> <br />U0300 U S POSTMASTER <br /> <br />G0040 G E CAPITAL CORPORATI* <br /> <br />M4999 MINNESOTA STATE TREAS* <br /> <br />B9010 BURGER KING <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGIE <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />50806 01/14/97 <br /> <br />01/1.4/97 <br />VENDOR TOTAL <br /> <br />50G07 01/14/97 <br /> <br />01/14/97 <br />VENDOR TOTAL <br /> <br />50808 01/14/97 <br /> <br />01/14/97 <br />VENDOR TOTAL <br /> <br />50810 01/1.6/97 <br />50810 01/16/97 <br /> <br />01/16/97 <br />01/16/97 <br />VENDOR TOTAL <br /> <br />50811 01/1.6/97 <br /> <br />01./16/97 <br />VENDOR TOTAL <br /> <br />50812 01/1.5/97 <br />50813 01/16/97 <br /> <br />01/15/97 <br />01/16/97 <br />VENDOR TOTAL <br /> <br />5081.4 01/16/97 <br /> <br />01/16/97 <br />VENDOR TOTAL <br /> <br />50815 <br /> <br />01/16/97 <br /> <br />01/1.6/97 <br />VENDOR TOTAL <br /> <br />50816 <br /> <br />01/16/97 <br /> <br />01/16/97 <br />VENDOR TOTAL <br /> <br />50817 01/16/97 <br /> <br />01/16/97 <br />VENDOR TOTAL <br /> <br />50818 01/21/97 <br /> <br />01/21/97 <br />VENDOR TOTAL <br /> <br />5081.9 01/21/97 <br /> <br />01/21/97 <br />VENDOR TOTAL <br /> <br />50820 01/21.197 <br /> <br />01/21/97 <br />VENDOR TOTAL <br /> <br />50821 01./21/97 <br /> <br />01./21/97 <br />VENDOR TOTAL <br /> <br />50822 01/23/97 <br /> <br />01/23/97 <br />VENDOR TOTAL <br /> <br />50826 01/23/97 <br /> <br />01/23/97 <br /> <br />98.38 <br /> <br />69083 <br /> <br />69a83 <br /> <br />891.00 <br />891.00 <br /> <br />145.00 <br />145.00 <br /> <br />79001.70 <br />16815.54 <br />95817.24 <br /> <br />113.14 <br />113.14 <br /> <br />12360.27 <br /> <br />1851.61. <br /> <br />14211n88 <br /> <br />140.00 <br />140.00 <br /> <br />44.00 <br />44.00 <br /> <br />24.00 <br />24.00 <br /> <br />53nOO <br />53.00 <br /> <br />5415.1.2 <br />5415.12 <br /> <br />25.25 <br />25n25 <br /> <br />940.00 <br />940.00 <br /> <br />193.40 <br />193.40 <br /> <br />697.85 <br /> <br />697n85 <br /> <br />50.00 <br />