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1 <br /> . <br /> PAGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VE CHECK CHECK INVOICE INVOICE D <br /> N� VVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> C0590 CAR-X 55284 04/29/97 SP03431 04/08/97 86.05 <br /> VENDOR TOTAL 86.05 <br /> C0635 CARLSON TRACTOR & EQU* 55285 04/29/9/ 198173 04/09y97 11 .23 <br /> VENDOR TOTAL 11 .23 <br /> C2090 CENTRAL SiORES 55286 04y29/97 727470 04/08/97 61 .53 <br /> VENDOR TOTAL 61 .53 <br /> C301 / CHAMPLAIN PLANNING PR* 55287 04/29/97 04y29y97 85.00 <br /> VENDOR TOTAL 85.00 <br /> C5841 COMMUNITY PARTNERS IN* 55288 04/29/97 04/01y97 1715.90 <br /> VENDOR TOTAL 1715.90 <br /> C5996 COPY EQUIPMENT , INC 55289 04/29y97 0051286 04/09/97 22.01 <br /> VENDOR TOTAL 22.01 <br /> C6000 COPY SALES, INC. 55290 04/29/97 053728 04/10y97 913.93 <br /> 55290 04/29y97 053840 04/16y97 29. /9 <br /> 55290 04y29/97 053568 04/03y97 188.69 <br /> VENDOR TOTAL 1132.41 <br /> • <br /> C6010 CORPORATE EXPRESS 55291 04y29/97 16824050 04/15/97 35.21 <br /> VENDOR TOTAL 35.21 <br /> C6025 COTTENS INC 55292 04/29y97 208196 04/11/97 26.61 <br /> 55292 04/29/97 209105 04/17/97 29.44 <br /> VENDOR TOTAL 56.05 <br /> D0050 DCA, INC. 55293 04/29y97 91161 03/31/97 158. 10 <br /> VENDOR TOTAL 158. 10 <br /> D0461 DAHLIN, MARION 55294 04/29/97 04/29/97 27.O0 <br /> VENDOR TOTAL 27.00 <br /> D0500 DAKOTA FENCE 55295 04/29/97 04/29/97 5. 00 <br /> VENDOR TOTAL 5.00 <br /> D0696 DAVID - GEOFFREY & AS* 55296 04/29/97 0693676 04/08/97 216.20 <br /> 55296 04/29y97 0689776 04/02/97 656.20 <br /> VENDOR TOTAL 872.40 <br /> E0315 EAST SIDE BEVERAGE 55297 04/29/97 136652 04/15/97 184.75 <br /> VENDOR TOTAL 184.75 <br /> E9075 EVERGREEN LAND SERVIC* 55298 04/29y97 6903 04/02/97 410.40 <br /> ill VENDOR TOTAL 410.40 <br />