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PAGE '5 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP:-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE � <br /> 41 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> H.....-525 HOME DEPOT COMMERCIAL* 55180 04/15/97 81642 03/31/97 29. 18 <br /> VENDOR TOTAL 29. 18 <br /> H7000 HYDRAULIC SPECIALTY C* 55181 04/15/97 18222 03/13/97 60. 13 <br /> VENDOR TOTAL 60. 13 <br /> 15535 INSTY-PRINTS 55182 04/15/97 11977 03/20/97 456.37 <br /> 55182 04/15/97 11923 03/17/97 85.66 <br /> VENDOR TOTAL 542.03 <br /> K0679 KARNER, JUDY 55183 04/15/97 04y15/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> K1991 KESSEL , BRUCE 55184 04/15/97 04/15/97 312.51 <br /> VENDOR TOTAL 312.51 <br /> K5470 KNOX COMMERCIAL CREDI* 55185 04/15y97 0212-166916 03y19/97 39.33 <br /> VENDOR TOTAL 39.33 <br /> L0245 LEAGUE Oh MN CITIES %* 55186 04/15/97 03/26/97 170.03 <br /> VENDOR TOTAL 170.03 <br /> 4 LEAGUE OF MN CITIES I*4111 55187 04/15/97 04/15/97 6884.50 <br /> VENDOR TOTAL 6884.50 <br /> L1871 LEAGUE OF MN CITIES I* 55188 04/15/97 04/01/97 758. 11 <br /> VENDOR TOTAL 758. 11 <br /> L1876 LETENDRE, ED 55189 04/15/97 03/22/97 13.37 <br /> VENDOR TOTAL 13.37 <br /> L3545 LILLIE SUBURBAN NEWSP* 55190 04/15/97 03/31/97 872.37 <br /> VENDOR TOTAL 872.37 <br /> M0020 M.A.U.M.A. 55191 04/15/97 04/15/97 35.00 <br /> VENDOR TOTAL 35.00 <br /> M0265 M R SIGN 55192 04/15/97 81904 03/13/97 51 .28 <br /> VENDOR TOTAL 51 .28 <br /> M0320 MTI DISTRIBUTING CO 55193 04/15/97 1145912 03y27/97 233.74 <br /> 55193 04/15/97 1141375 02/05/97 89. 16 <br /> VENDOR TOTAL 322.90 <br /> M0330 MAC QUEEN EQUIPMENT I* 55194 04/15/97 29704536 03y31/97 10.93 <br /> 55194 04/15/97 29704384 03/27/97 2130.00 <br /> VENDOR TOTAL 2140.93 <br /> 4111 <br /> MASYS CORPORATION 55195 04/15/97 7201 04/01/97 623.69 <br /> VENDOR TOTAL 623.69 <br />