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IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIMIIIIOIIO <br />`AGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br />\P-C10-01 ' MOUNDS VIEW <br />/ENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ���� 57419 11/25/97 D270191 11/12/97 27.86 <br /> �N� 57419 11/25/97 D270547 11/13y97 76.71 <br /> 57419 11/25/97 D270597 11/13/97 80.51 <br /> 57419 11/25/97 D271518 11/17/97 36.00 <br /> 57419 11/25/97 D59773 06/19/97 271 . 11 <br /> VENDOR TOTAL 841 .55 <br />;0590 CAR-X MUFFLER & BRAKE 57423 11/25y97 5789 10/13/97 199.07 <br /> VENDOR TOTAL 199.07 <br />;3016 CHAMPION AUTO 57424 11/25/97 10304 10/22/97 21 . 19 <br /> VENDOR TOTAL 21 . 19 <br />;5841 COMMUNITY PARTNERS IN* 57425 11/25y97 10/31/97 409. 10 <br /> VENDOR TOTAL 409. 10 <br />;6000 COPY SALES, INC. 57426 11/25y97 057773 11/10/97 943.77 <br /> 57426 11/25/97 057567 10/29/97 15. 12 <br /> VENDOR TOTAL 958.89 <br />;6025 COTTENS INC 57427 11/25/97 240115 10/31/97 9.59 <br /> 57427 11/25/97 240082 10/31 /97 22.05 <br /> VENDOR TOTAL 31 .64 <br />;7080 CUES, INC. 57428 11/25/97 110815 10/28/97 301 .69 <br /> VENDOR TOTAL 301 .69 <br /> III <br />)0050 DCA, INC. 57429 11/25/97 98107 10/31/97 158. 10 <br /> VENDOR TOTAL 158. 10 <br />)1925 DEHN OIL COMPANY 57430 11/25/97 6272 11/05/97 3355.47 <br /> VENDOR TOTAL 3355.47 <br />)4850 DISH NETWORK 57432 11/25/97 10/27/97 5.34 <br /> VENDOR TOTAL 5.34 <br />'9020 ERICKSON'S NEWMARKET 57433 11/25y97 8362 10/21/97 45.69 <br /> 57433 11/25/97 11 /12/97 91 .05 <br /> VENDOR TOTAL 136.74 <br />'.9028 ERICSON, JIM 57434 11/25/97 11/01/97 13.20 <br /> VENDOR TOTAL 13.20 <br />:9095 EXECUTONE 57435 11/25/97 98910 11/05y97 489.00 <br /> 57435 11/25/97 98883 10/30/97 170.50 <br /> VENDOR TOTAL 659.50 <br />'1925 FEDORS MARKET 57436 11/25/97 6029 10/16/97 3.70 <br /> 57436 11/25/97 552:3 10/31/97 6. 16 <br /> VENDOR TOTAL 9.86 <br />