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<br />PAGE 4 <br />AP-C'10-01 <br />VENDOP <br />1\10 VENDOR N(41'1E <br /> <br />F_ FEDORS MARKET <br /> <br /> <br />F2000 FEED-RITE CONTROLS IN* <br /> <br />F3650 FIRST TRUST NATIONAL * <br /> <br />F3705 FIRSTAR TRUST COMPANY <br /> <br />F6875 FRIDLEY, CITY OF <br /> <br />F6895 FRIENDLY CHEVROLET GE* <br /> <br />F8950 FUEL OIL SERVICE CO.,* <br /> <br />O. <br /> <br />OILLUND ENTERPRISES <br /> <br />05880 GOPHER STATE ONE-CALL* <br /> <br />06112 GLOBE TICKET AND LABE* <br /> <br />15390 INFORMATION POLICY OF* <br /> <br />Kl000 KENNEDY & GRAVEN <br /> <br />L0245 LEAGUE OF MN CITIES %* <br /> <br />L0550 LAKES AIR HEATING & C* <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE [ <br />NUMBER DATE, INVOICE NMBR DATE AMOUNT <br /> <br />54747 0::::/11/'::'7 <br /> <br />54748 03/11.197 5153 <br /> <br />54749 03/11/97 <br /> <br />0:::: /0:::: 1')7 <br />VENDOR TOTAL <br /> <br />02/07/"-;')7 <br />VENDOR TOTAL <br /> <br />02/01/97 <br />VENDOF< TOTAL <br /> <br />54750 03/11/97 2062062600 01/08/97 <br />54750 03/11/97 2062062000 02/07/97 <br />VENDOR TOTAL <br /> <br />54751 03/11/'iI7 <br /> <br />54753 03/11/97 99179 <br />54753 03/11/97 99054 <br />54753 03/11/97 99530 <br />54753 03/11./97 99775 <br /> <br />54754 03/11/97 8914 <br /> <br />54755 <br /> <br />0:::: /11 /"i-'7 41. ~5046 <br /> <br />03/11/ii'7 <br />VENDOF: TOTAL. <br /> <br />02/25/97 <br />02/24/97 <br />02/27/97 <br />03/0::::/'::'7 <br />VENDOR TOTAL <br /> <br />02/2!5/97 <br />VENDOR TOTAL <br /> <br />02/19/97 <br />VI::~NDOF: TOTAL <br /> <br />54756 03/11/97 7010444 01/31/97 <br />VENDOR TOTAL <br /> <br />54757 03/11./97 029377 02/24/97 <br />VENDOR TOTAL <br /> <br />54758 (13/11/97 <br /> <br />54759 03/11/97 13584 <br />54759 03/11/97 13585 <br />54759 03/11/97 14104 <br />54759 03/11/97 14107 <br />54759 03/11/97 14109 <br /> <br />~i47~.0 03/11/97 <br /> <br />54761 0:3/11/97 <br /> <br />02/20/97 <br />VENDOR TOTAL <br /> <br />01/09/97 <br />01/09/97 <br />02/01.:,/97 <br />02/06197 <br />02/06/97 <br />VENDOR TOTAL <br /> <br />()2/2::;::/~';"7 <br /> <br />VENDOFi: TOTAL <br /> <br />12j:':':0/9~, <br />VENDOR TOTAL <br /> <br />1 'i' . 00 <br />1 .:;, . 00 <br /> <br />54::;: .. 00 <br />54:::: . 00 <br /> <br />250.00 <br />2!:50 . 00 <br /> <br />1 T3 . 00 <br /> <br />:2:3:::: . (i() <br /> <br />408.00 <br /> <br />417.74 <br />417.74 <br /> <br />a 5:3 <br /> <br />424..::::0 <br /> <br />4 a :=::;:: <br /> <br />112.46 <br />542. 1 7 <br /> <br />'~/~2 n 1 :::: <br /> <br />'~"2 a 1 :::: <br /> <br />::::4.7!3 <br /> <br />;:::4. 7!:i <br /> <br />::::5.. ()() <br />::::~5 . 00 <br /> <br />1 7') .. :::0 <br />179.80 <br /> <br />1.1. ::::0 <br />11. :::;:0 <br /> <br />::::E:. ()<) <br />::::::::.. ()() <br />7!52 . 50 <br />34.50 <br /> <br />1374 . 1.:.0 <br /> <br />22~:7 a t,() <br /> <br />170.03 <br />170.0:::: <br /> <br />19::;:.00 <br />19S.00 <br />