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'AGE 4 , ACCOUNTS PAYABLE CHECK REGISTER <br /> aP-C10-01 MOUNDS VIEW <br />/ENDOR CHECK CHECK INVOICE INVOICE I <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />:7t.RYSTEEL DIST. , INC 50944 01/14/97 127341 12/26/Q6 6/96 15. 10 <br /> VENDOR TOTAL 15. 10 <br />;7500 CURT I S 1000 INC. 50945 01/14/97 8956001 01 12/26/96 579.46 <br /> 50945 01/14/97 8956101 01 12/26/96 664.89 <br /> VENDOR TOTAL 1244. 35 <br /> 10050 DCA, INC. 50946 01/14/97 87843 11/29/96 190.00 <br /> VENDOR TOTAL 150.00 <br /> 0065 D.J. '•S MUNICIPAL SUPP* 50947 01/14/97 5663 11/14/96 301 . 18 <br /> VENDOR TOTAL 301 . 18 <br /> 4437 ELAN FINANCIAL SERVIC* 50948 01/14/97 12/31/96 781 .89 <br /> VENDOR TOTAL 781 .89 <br /> 9020 ERICKSON'S NEWMARKET 50949 01/14/97 12/13/96 16.25 <br /> VENDOR TOTAL 16.25 <br /> 9075 EVERGREEN LAND SERVIC* 50950 01/14/97 6696 12/17/96 497.50 <br /> VENDOR TOTAL 497.50 <br /> 9195 EXECUTRAIN 50951 01/14/97 1012-938517 12/16/96 205.00 <br /> 50951 01/14/97 1012-938518 12/16/96 205.00 <br /> VENDOR TOTAL 11 41 c:�.00 <br /> 18 0 FEDEX 50952 01/14/97 4-014-54529 12/23/96 27.75 <br /> VENDOR TOTAL 27.75 <br /> 1925 FEDORS MARKET 50953 01/14/97 1 11296ST 12/02/96 30. 12 <br /> VENDOR TOTAL 30. 12 <br /> 2000 FEED-RITE CONTROLS IN* 50954 01/14/97 101725 12/19/96 59:3.:3:3 <br /> VENDOR TOTAL 5'9:3.:33 <br /> 5525 FOREST LAKE CONTRACTI* 50955 01/14/97 #4 12/02/96 57:825.77 <br /> VENDOR TOTAL 57825.77 <br /> S1395 FRIENDLY CHEVROLET GE* 50956 01/14/97 940_,5 01/03/97 13.50 <br /> VENDOR TOTAL 13.50 <br />:100 GENERATOR SPECIALTY C* 50957 01/14/97 9654 12/27/96 150.6 <br /> VENDOR TOTAL 150.68 <br />:450 GLASSMASTERS, INC 50958 01/14/97 25515 12/10/96 42.60 <br /> VENDOR TOTAL 42.60 <br /> 5:8:35 GOODHUE COUNTY NATION* 50959 01/14/97 41203 12/12/96 244.84 <br /> VENDOR TOTAL 244.84 <br /> ID <br />