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P ^4 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP:--C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> D2200 DEPT OF TRADE AND DEV* 55165 04/15/97 03/07/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> 04850 DISH NETWORK 55166 04/15/97 03/12/97 10.68 <br /> VENDOR TOTAL 10.68 <br /> E0315 EAST SIDE BEVERAGE 55167 04y15y97 131640 04y02y97 520.20 <br /> VENDOR TOTAL 520.20 <br /> E0340 ECONOMIC DEVELOPMENT * 55168 04/15/97 04/15/97 160.00 <br /> VENDOR TOTAL 160.00 <br /> E1903 EFFECTIVE PROMOTIONS 55169 04/15/97 36475 03y14/97 190.03 <br /> VENDOR TOTAL 190.03 <br /> E4875 ELLIOTT AUTO SUPPLY C* 55170 04/15/97 1-994243 03/12/97 7.25 <br /> 55170 04/15/97 1-000981 03/21/97 136.27 <br /> 55170 04/15/97 6-05993/ 03/12/97 39.26 <br /> VENDOR TOTAL 182.78 <br /> E9050 ESS BROTHERS & SONS I* 55171 04/15/97 008019 03y19y97 3514.50 <br /> VENDOR TOTAL 3514.50 <br /> E. 5 EVERGREEN LAND SERVIC* 55172 04/15/97 6882 03/18/97 563.74 <br /> VENDOR TOTAL 563.74 <br /> F1925 FEDORS MARKET 55173 04y15y97 04/02y97 22.71 <br /> VENDOR TOTAL 22.71 <br /> F5900 FOUR BY FOUR SERVICE 55174- 04/15/97 107708 03y24/97 45.00 <br /> 55174 04/15/97 107739 04/01y97 28.00 <br /> VENDOR TOTAL 73.00 <br /> F8'.-/b0 FUEL OIL SERVICE CO. ,* 55175 04/15/97 014655 03y18/97 474.76 <br /> VENDOR TOTAL 474.76 <br /> 05835 GOODHUE COUNTY NATION* 55176 04/15/97 43934 03/12/97 244.84 <br /> VENDOR TOTAL 244.84 <br /> H0159 HAAS - JORDAN CO 55177 04/15y97 018978 03/27/97 92. 15 <br /> VENDOR TOTAL 92. 15 <br /> H0475 HAMLINE HARDWARE & PA* 55178 04/15/97 182026 04/03/97 186.30 <br /> 55178 04/15/97 182027 04/03/97 21 .43 <br /> VENDOR TOTAL 207 .73 <br /> H1515 HERBST & SONS CONSTR.* 55179 04/15/97 04y15/97 300.00 <br /> 1111 VENDOR TOTAL 300.00 <br />