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E 8 <br /> . ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 <br /> MOUNDS VIEW <br />!DOR CHECK CHECK INVOICE INVOICE DI <br /> 0 DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 55648 05y28/97 15674 05/09/97 1346.40 <br /> 55648 05/28/97 15675 05/09/97 167.04 <br /> 55648 05/28/97 15677 05/09/97 60.00 <br /> 55648 05/28/97 15678 05/09/97 20.00 <br /> 55648 05/28/97 15679 05/09y97 904.00 <br /> 55648 05/28/97 15680 05/09/97 1050.50 <br /> VENDOR TOTAL 20368.04 <br /> 00 LAKE COUNTRY CHAPTER * 55651 05/28/97 05/28/97 135.00 . <br /> VENDOR TOTAL 135:00 <br /> 70 LEAGUE OF MINNESOTA C* 55652 05/28/97 3935 04/24/97 59.71 <br /> VENDOR TOTAL 59.71 <br /> 30 LESCO INC. , 55653 05/28/97 9RE936 04/29/97 238.56 <br /> VENDOR TOTAL 238.56 <br /> 4.5 LILLIE SUBURBAN NEWSP* 55654 05y28/97 04/30/97 600.94 <br /> VENDOR TOTAL 600.94 <br />)0 LUCENT TECHNOLOGIES 55655 05/28/97 5241641555 05/02/97 52.A2 <br /> VENDOR TOTAL 52.62 <br /> 0 MPLSPECIALTIES <br /> 55656 05y28/97 2692 04/22/97 116.90 <br /> 411VENDOR TOTAL 116.90 <br />:0 MTI DISTRIBUTING CO 55657 05/28/97 1150463 04/24/97 11 .46 <br /> 55657 05/28/97 1151458 04/29/97 5.69 <br /> 55657 05/28/97 1151457 04/29/97 422.27 <br /> 55657 05/28/97 1163408 04/25/97 34.23 <br /> 55657 05/28y97 1149643 04/21/97 68.82 <br /> 55657 05/28/97 1148242 04/11/97 59.02 <br /> 55657 05/28/97 1146414 04/01/97 11 .96 <br /> 55657 05/28/97 1150331 04/23/97 65.01 <br /> 55657 05/28/97 1150325 04/23/97 34.08 <br /> 55657 05/28/97 1149203 04/17/97 204.97 <br /> 55657 05/28/97 1149180 04/17/97 83.34 <br /> VENDOR TOTAL 1000.85 <br /> 5 MENARDS 55659 05y28/97 23958 04/04/97 243.04 <br /> 55459 05/28/97 24243 04/18/97 24.65 <br /> 55659 05/28/97 24344 04/22/97 43.61 <br /> 55659 05/28/97 24468 04/28/97 18. 19 <br /> 55659 05/28/97 24572 05/01/97 7.87 <br /> VENDOR TOTAL 337.34 <br /> 2 MIDWEST ASPHALT CORPO* 55660 05/28/97 25391MB 05/13/97 153.46 <br /> 55660 05y28/97 25330MB 05/05/97 52. 13 <br /> VENDOR TOTAL 205.59 <br /> III <br />