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PAGE 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> F OCUS NEWS 58516 02/24/98 21465 02/05/98 193.20 <br /> 4111 <br /> VENDOR TOTAL 193.20 <br /> 75325 FORCE AMERICA 58517 02/24/98 600370 12/17/97 3638.26 <br /> VENDOR TOTAL 3638.26 <br />:6895 FRIENDLY CHEVROLET GE* 58518 02/24/98 130690 02/03/98 28. 11 <br /> 58518 02y24/98 131167 02/06/98 46.06 <br /> 58518 02y24/98 13 80511283 02/09y98 . <br /> VENDOR TOTAL 154.68 <br /> 30041 G F CAPITAL 58519 02/24/98 234199 02y02/98 805. 14 <br /> VENDOR TOTAL 805. 14 <br /> 30045 G C I SYSTEMS 58520 02/24y98 66665 02y18/98 80.00 <br /> 58520 02/24/98 66666 02y18y98 40.00 <br /> VENDOR TOTAL 120.00 <br /> 35835 GOODHUE COUNTY NATION* 58521 02y24/98 02/12/98 244.84 <br /> VENDOR TOTAL 244.84 <br /> 7i5880 GOPHER STATE ONE-CALL* 58522 02y24y98 8010457 01/31 /98 42.00 <br /> VENDOR TOTAL 42.00 <br /> 36766 GREENMAN TECHNOLOGIES* 58523 02y24/98 63969 02/04/98 15.96 <br /> VENDOR TOTAL 15.96 <br /> 16 UGHES & COSTELLO 58524 02/24/98 02/05/98 3500.00 <br /> VENDOR TOTAL 3500.00 <br /> I0027 INTERSTATE DETROIT DI* 58525 02/24y98 00110763 02/06/98 10. 12 <br /> VENDOR TOTAL 10. 12 <br /> J0020 J. BROWN & ASSOCIATES 58526 02/24y98 980209 02/12/98 300.00 <br /> VENDOR TOTAL 300.00 <br /><1000 KENNEDY & GRAVEN 58527 02/24/98 22185 02/10/98 9200 <br /> 58527 02y24/98 22149 02y10/98 59.40 <br /> 6 <br /> 58527 02y24/98 21771 02/10y9 6 00 <br /> .8 9 <br /> 58527 02/24/98 22107 02/10/98 57.50 <br /> 58527 02/24/98 21902 02/10/98 31592.64 <br /> 58527 02/24/98 21169 02y10/98 1818.50 <br /> 58527 02124y98 21765 02/10/98 1 .50 <br /> 58527 02/24y98 21904 02/10/98 322.00 <br /> 58527 02/24/98 21905 02/10/98 119.80 <br /> 58527 02y24y98 21906 02/10/98 92.00 <br /> 58527 02/24/9821907 02/10/98 161 .00 <br /> 58527 02/24/98 21908 02/10/98 11 .50 <br /> 58527 02/24/98 19579 02/10y98 3847.87 <br /> 58527 02y24/98 21158 02/10/98 755.50 <br /> 4111 <br />