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PAGE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01' <br /> MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 5.00 <br /> 0 <br /> F6��N�FREEWAY TOWING 57984 12/16/97 11/18/97 3.25 <br /> VENDOR TOTAL 3.25 <br /> H6000 HUGHES & COSTELLO 57985 12/16/97 12/04/97 3000.00 <br /> VENDOR TOTAL 3000.00 <br /> K1000 KENNEDY & GRAVEN 57986 12/16y97 18927 11/10/97 34.50 <br /> 57986 12/16/97 18928 11/10/97 258.61 <br /> 57986 12/16/97 18930 11/10/97 625.52 <br /> VENDOR TOTAL 918.63 <br /> K1991 KESSEL, BRUCE 57987 12/16/97 12/11/97 220.78 <br /> VENDOR TOTAL 220.78 <br /> K5860 KRASS MONROE, P.A. 57988 12/16/97 980600001001 11/24/97 1659.25 <br /> VENDOR TOTAL 1659.25 <br /> L0450 LABOR RELATIONS ASSOC* 57989 12/16/97 07/01/97 111 .00 <br /> VENDOR TOTAL 111 .00 <br /> L1871 LEAGUE OF MN CITIES I* 57990 12/16/97 67163/67164 12/02/97 23481 .00 <br /> VENDOR TOTAL 23481 .00 óM06NTHIS, KEN 57991 12/16/97 12/05/97 165.65 <br /> VENDOR TOTAL 165.65 <br /> M2163 METRO. AREA MANAGEMEN* 57992 12/16y97 12/05/97 16.00 <br /> VENDOR TOTAL 16.00 <br /> M2164 METRO LEGAL SERVICES,* 57993 12/16/97 772211 12/09/97 17.00 <br /> VENDOR TOTAL 17.00 <br /> 13411 MICRON ELECTRONICS, I* 57994 12/16y97 1491470 11/24/97 3676.55 <br /> VENDOR TOTAL 3676.55 <br /> 15470 MITA FINANCIAL SERVIC* 57995 12/16/97 20508816 12/01/97 102.99 <br /> VENDOR TOTAL 102.99 <br /> N1126 NATIONAL INDEPENDENT * 57996 12/16y97 11/30/97 54.00 I <br /> VENDOR TOTAL 54.00 <br />\14200 NORTHERN STATES POWER* 57997 12/16/97 521503007335 12/01/97 3986.07 <br /> 57997 12/16/97 335649486337 12/03/97 171 .55 <br /> 57997 12/16/97 745346795337 12/03/97 314.88 <br /> VENDOR TOTAL 4472.50 <br />:'6870 PRINT CENTRAL 57998 12/16/97 24180 12/08/97 5.33 <br /> VENDOR TOTAL 5.33 <br /> 1111 <br />