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PAGE 5 ACCOUNTS PAYABLE CHECK: REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> III 54617 02/11/97 38427 01/ '2/97 17' .5�;_: <br /> VENDOR TOTAL 1175.58 <br /> 041 . 8 <br /> S3300 SHRED-IT 54618 02/11/97 5628 02/05/97 4'5.00 <br /> VENDOR TOTAL 45.00 <br /> 5:3545 S I LUV , LARRY 54619 02/11/97 02/11/97 275.39 <br /> VENDOR TOTAL 275.39 <br /> 5:3544 S I LUF. , LARRY 54620 02/11/97 02/11/97 102.60 <br /> VENDOR TOTAL 102.60 <br /> 56:350 SRF CONSULTING GROUP,* 54621 02/11/97 1'2/ 1/96 1428.22 <br /> VENDOR TOTAL 142a.22 <br /> S7400 STRE I CHER•'S PROF. POL• • 54622 02/11/97 75619. 1 01/81/97 72.08 <br /> VENDOR TOTAL 72.08 <br /> S8000 SUBURBAN PROPANE 54628 02/11/97 M02515 11/26/96 17.5 <br /> VENDOR TOTAL 17.50 <br /> T6975 TRUDE, JULIE 54624 02/11/97 02/11/':7 111 .30 <br /> VENDOR TOTAL 111 .30 <br /> iil <br /> Ui' U.S. FILTER/WATERFRO 54625 02/11/97 88343 343; 12/24/96 459.41 <br /> 54425 02/11/97 179 17'2 12/23/96 86.04- <br /> VENDOR TOTAL 228. 37 <br /> U0400 U 5 WEST 54426 02/11/97 02/11/97 76.86 <br /> VENDOR TOTAL 76.86 <br /> U6000 UN I TOG RENTAL SERVICE* 54427 02/11/97 7400710.2 01/29/97 127.84 <br /> 54627 02/11/97 740070146 01/22/97 210. 14 <br /> VENDOR TOTAL 337.98 <br /> V6006 VIKING SAFETY PRODUCT* 54629 02/11/97 B 523470 02/:„13;97 307.21 <br /> VENDOR TOTAL 307.81 <br /> Z4600 Z I EGLER INC 54630 02/i1 /97 F'00000028 34 01/14/97 450.70 <br /> VENDOR TOTAL 450.70 <br /> GRAND TOTAL 39731 .92 <br />