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PAGE 6 <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 <br /> MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> I51.1i INSTY-PRINTS 58843 04/14/98 15962 03/27/98 261 . 11 <br /> IP VENDOR TOTAL 261 . 11 <br /> 19999 IZZO SYSTEMS, INC. 58844 04/14/98 59262 03/11/98 422.00 <br /> VENDOR TOTAL 422.00 <br /> J8051 JUSTICE BROS. 58845 04/14/98 442418 03y27/98 246.95 <br /> VENDOR TOTAL 246.95 <br /> K0679 1, ARNER, JUDY 58846 04/14/98 03/16/98 17.00 <br /> VENDOR TOTAL 17.00 <br /> L0245 LEAGUE OF MN CITIES %* 58847 04/14/98 03/18/98 180.23 <br /> VENDOR TOTAL 180.23 <br /> L0254 LEAGUE OF MN CITIES I* 58848 04/14/98 03y19/98 260.00 <br /> VENDOR TOTAL 260.00 <br /> L1870 LEAGUE OF MINNESOTA C* 58849 04/14/98 5245 04/02/98 150.00 <br /> VENDOR TOTAL 150.00 <br /> L3545 LILLIE SUBURBAN NEWSP* 58850 04/14/98 02y26/98 87.60 <br /> 58850 04/14/98 03/31/98 51 .20 <br /> VENDOR TOTAL 138.80 <br /> M0265 M R SIGN 5,7,351 04/14/98 87208 03y24/98 2.67 <br /> 411 VENDOR TOTAL 2.67 <br /> M0266 MWB FIRE PROTECTION E* 58852 04/14/98 03y19y98 70.00 <br /> VENDOR TOTAL 70.00 <br /> M0274 M.A.M.A.LABOR RELATIO* 58853 04/14y98 851 03/19/98 16.00 <br /> VENDOR TOTAL 16.00 <br /> M0320 MTI DISTRIBUTING CO 58854 04/14/98 88605 03/17/98 170.00 <br /> 58854 04/14/98 1208573 03/31/98 140.41 <br /> VENDOR TOTAL 310.41 <br /> 10330 MAC QUEEN EQUIPMENT I* 58855 04/14/98 29802802 03/20/98 85.55 <br /> 58855 04/14/98 2980251-,4 03/16/98 464.34 <br /> 58855 04/14/98 29802903 03/27/98 8.26 <br /> 58855 04/14/98 2980309O 03y31y98 270.57 <br /> 58855 04/14/98 29802823 03/31y98 1 .99 <br /> 5,355 04/14/98 29803019 03y27/98 97.37 <br /> VENDOR TOTAL 928.08 <br /> 10750 MASYS CORPORATION 58856 04/14/98 7682 04y01/98 623.69 <br /> VENDOR TOTAL 623.69 <br /> 12050 MICHAELS 119522 58857 04/14/98 0733 02125/98 111 . 16 <br />