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PAGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHEM:: INVOICE INVOICE 1 <br /> ND VENDOR NAME NUMRER DA | E INVOICE NMRR DATE AMOUNT <br /> F�4ST STD� RF»FR�GF 5/211 10/28/97 210974 10/07y97 170.70 <br /> VENDOR TOTAL 170.70 <br /> F9062 FTC W/CAPFFP TRACK 57212 10/28/97 007595981 10/08/97 99.00 <br /> VENDOR TOTAL 99.00 <br /> F1925 FFDORS MARKET 57213 10/28/97 73?8 09/16/97 3.92 <br /> VENDOR TOTAL 3.92 <br /> F6,008 FRAN1-::LIN QUEST CO 57214 10/28/97 19484753 07/23/97 39.83 <br /> VENDOR TOTAL 39.83 <br /> G0150 G T F DTnFCTORTF5 COR* 57215 10/28/9/ 32.50 <br /> VENDOR TOTAL 32.50 <br /> G2400 GTiiUND FNTFRPRTSFS 57216 10/78/97 428132 10/10/97 237.79 <br /> VENDOR TOTAL 237.79 <br /> G5870 GOPHER BEARING CO, 57217 10/28/97 112790380 10/07/97 51 .01 <br /> VENDOR TOTAL 51 .01 <br /> G5880 GOPHER STATE OW.-CALL* 57218 10/28/97 /090451 09/30/97 180.25 <br /> VENDOR TOTAL 180.25 <br /> Gliiii GREGG'S AUGO BODY 57219 10/28/97 10/10/97 512. 10 <br /> VENDOR TOTAL 512. 10 <br /> H3151 HTSDAHi , TmC, 57220 10/28/97 4226 10/04/97 979. 13 <br /> VENDOR TOTAL 979. 13 <br /> A5825 HOME DEPOT COMMERCIAL* 57221 10/28/97 79015891991 10/08/97 159.53 <br /> VENDOR TOTAL 159.53 <br /> H6000 HUGHES & COSTFiiO 57222 10/28/97 10/02/97 3000.00 <br /> VENDOR TOTAL 3000. 00 <br /> T5195 TN TIME 57223 10/28/9/ 0012442 10/10/97 827 .99 <br /> VENDOR TOTAL 827.99 <br /> T5386 TmFRATFCH 57224 10/28/97 970926 09/22/97 1088.55 <br /> VENDOR TOTAL 1088.55 <br /> T5535 TN5TY-PR7NTS 5/225 10/28/97 14275 10/13y97 75.02 <br /> VENDOR TOTAL 75.02 <br /> .17000 .)OX CORPORATION 57226 10/28/97 13 09y17y97 56.32 <br /> VENDOR TOTAL 56.32 <br /> K0275 �:-MART 3031 57227 10/28/97 8267 09y1 //97 63.64 <br /> 4110 <br />