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PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01MOUNDS VIEW <br /> VENDOR . CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 42 BUSBY, LINDA 57968 12/16/97 11/26/97 16.00 <br /> VENDOR TOTAL 16.00 <br /> 411 <br /> 62110 JONES, JOE 57969 12/16/97 11/27/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> 71206 THOMPSON, PAUL 57970 12/16/97 11/26/97 16.00 <br /> VENDOR TOTAL 16.00 <br /> 72220 HOLM, TODD 57971 12/16/97 11/10/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 76230 DAHLIN, LIZ 57972 12/16/97 11/28/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> 77109 NEWBLOOM, BONNIE 57973 12/16/97 11/26/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> A2700 AIRTOUCH CELLULAR 57974 12/16y97 11/20/97 36.67 <br /> 57974 12/16/97 11y20y97 110.67 <br /> VENDOR TOTAL 147.34 <br /> A4725 AMERICAN ECONOMIC DEV* 57975 12/16/97 8681 12/01/97 305.00 <br /> VENDOR TOTAL 305.00 4111 <br /> A51 <br /> AMERICAN OFFICE PRODU* 57976 12/16/97 315827 12/05/97 7.24 <br /> 57976 12/16/97 315805 12/05/97 15.04 <br /> ' 57976 12/16/97 315635 11/28/97 18.02 <br /> 57976 12/16/97 315363 11/28/97 5.33 <br /> VENDOR TOTAL 45.63 <br /> B0062 BROWNING FERRIS INDUS* 57977 12/16/97 1100-0028217 11/30y97 33.00 <br /> VENDOR TOTAL 33.00 <br /> 82050 BEST BUY CO. , INC. 57978 12/16/97 233786 12y09/97 59.55 <br /> VENDOR TOTAL 59.55 <br /> B5945 BERGGREN STEEL FABRIC* 57979 12/16/97 97-124 10/30/97 2300.00 <br /> VENDOR TOTAL 2300.00 <br /> C5250 LEE COLBY & ASSOCIATE* 57980 12/16/97 11y30/97 2080.00 <br /> VENDOR TOTAL 2080.00 <br /> D0050 DCA, INC. 57981 12/16/97 099167 11/28/97 161 .70 <br /> VENDOR TOTAL 161 .70 <br /> E0340 ECONOMIC DEVELOPMENT * 57982 12/16/97 12y11/97 160.00 <br /> VENDOR TOTAL 160.O0 <br /> E4437 ELAN FINANCIAL SERVIC* 57983 12/16/97 12y03/97 5.00 <br />