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PAGE 2 ACCOUNT S PAYABLE CHECKREGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE E <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> III56823 09/23y97 M28210805 08/05/97 160.48 <br /> 56823 <br /> 09/23y97 15970812 08731y97 16.77 <br /> VENDOR TOTAL 348.92 <br /> A5123 AMERICAN OFFICE PROQU* 56824 09/23/97 311395 07/31y97 83.40 <br /> 56824 09/23/97 312607 09/05/97 10.96 <br /> 56824 09/23/97 312449 09/05/97 112.71 <br /> 56824 09/23/97 311734 09/05/97 261 .63 <br /> 56824 09y23y97 312150 08y29y97 10.01 <br /> 54824 09/23/97 312313 08/29y97 15.29 <br /> VENDOR TOTAL 494.00 <br /> A5158 AMERICAN PLANNING ASS* 56825 09/23y97 08y06y97 28.00 <br /> VENDOR TOTAL 28.O0 <br /> A5260 ANCHOR PAPER CO. 56826 09/23/97 103519901 08y28y97 1171 .50 <br /> 56826 09/23/97 103801801 09y23y97 196.80 <br /> VENDOR TOTAL 1368.30 <br /> A5285 EARL F ANDERSEN & ASS* 56827 099123/97 3915 09/23/97 4969.31 <br /> VENDOR TOTAL 4969.31 <br /> A6975 ART IMPRESSIONS, INC. 56828 09y23/97 4063 09/23/97 87.90 <br /> VENDOR TOTAL 87.90 <br /> A7���� ASS'N-METRO. MUNICIPA* 56829 09y23/97 352 08/28/97 25.0O <br /> ��� VENDOR TOTAL 25.00 <br /> A8350 AUGIE'S, INC. 56830 09y23/97 20128 08/29y97 34.38 <br /> 56830 09/23/97 20433 09/05y97 42.30 <br /> 56830 09/23y97 20634 09/10y97 42.90 <br /> VENDOR TOTAL 119.58 <br /> B0062 BROWNING FERRIS INDUS* 56831 09y23y97 0028217 08/31 /97 31 .29 <br /> VENDOR TOTAL 31 .29 <br /> B2000 BIFFS, INC 56832 09/23/97 BI105428 08/31/97 130.26 <br /> 56832 09y23/97 BI105429 08/31/97 50.26 <br /> 56832 09/23y97 51105431 08y31/97 50.26 <br /> 56832 09/23y97 51105432 08/31y97 50.26 <br /> 56832 0Q/23/Q7 51105433 08/31/97 110.26 <br /> 56832 09/23/97 BI105434 08/31y97 110.26 <br /> 56832 09/23/97 B1105430 08/31/97 50.26 <br /> 56832 09y23/97 B1096742 06/20/97 452.34 <br /> VENDOR TOTAL 1004. 16 <br /> B2005 BEISSWENGER'6 56834 09/23/97 365725 08/27y97 54.05 <br /> 56834 09y23y97 361105 08/20y97 16.93 <br /> 56834 09y23/97 351537 08/06/97 27.30 <br /> 56834 09y23/97 366159 08/28/97 13.07 <br /> 111 <br />