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:AGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10r01 MOUNDS VIEW <br /> lENDOR CHECK CHECK INVOICE INVOICE | <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> SPRING LAKE PARK FIRE* 54795 03/11y97 02/07/97 350.00 <br /> 4111p <br /> 54795 03y11y97 U2/10y97 25118.00 <br /> VENDOR TOTAL 25468.00 <br /> 56300 SPRING LAKE PARK LUMB* 54796 03/11y97 165189 02/06/97 98.20 <br /> VENDOR TOTAL 98.20 <br /> - <br /> 36350 SRF CONSULTING GROUP,* 54797 03/11/97 2551-2 01/31/97 8196. 13 <br /> VENDOR TOTAL 8196. 13 <br /> 56868 STATE TREASURER 54798 03/11/97 02/06/97 23.00 <br /> VENDOR TOTAL 23.00 <br /> 57300 STEICHEN'S 54799 03/11y97 009082 03/03/97 2935.41 <br /> VENDOR TOTAL 2935.41 <br /> 37400 STREICHER'S PROF. POL* 54800 03/11/97 IN.75619.2 02/28/97 21 .25 <br /> 54800 03/11/97 IN.96663. 1 02/27/97 14.80 <br /> VENDOR TOTAL 36.05 <br /> 37500 STRINGER BUSINESS SYS* 54801 03/11/97 327429 02/21/97 246.02 <br /> VENDOR TOTAL 246.02 <br /> J0400 U S WEST 54802 03/11/97 03/11/97 1666.29 <br /> VENDOR TOTAL 1666.29 <br /> J�N�� U S WEST COMMUNICATIO* 54803 03/11/97 03/11/97 44.37 <br /> VENDOR TOTAL 44.37 <br /> J1000 UARCO INCORPORATED 54804 03/11/97 72521827 02/18/97 210.00 <br /> VENDOR TOTAL 210.00 <br /> J6000 UNITOG RENTAL SERVICE* 54805 03/11/97 740074828 02/26/97 130.37 <br /> 54805 03/11/97 740073890 02/19/97 195.94 <br /> 54805 03/11/97 740072933 02/12/97 128. 16 <br /> VENDOR TOTAL 454.47 <br /> J9099 MINNESOTA, UNIVERSITY* 54807 03/11/97 1001 02/07/97 414.00 <br /> VENDOR TOTAL 414.00 <br /> /6006 VIKING SAFETY PRODUCT* 54808 03/11/97 B 523667 02/14/97 231 .96 <br /> VENDOR TOTAL 231 .96 <br /> 40700 WASTE MANAGEMENT - BL* 54809 03/11/97 899-855623 02/25/97 766. 16 <br /> VENDOR TOTAL 766. 16 <br /> 41877 WESTAIR 54810 03/11/97 03/11/97 30.00 <br /> VENDOR TOTAL 30.00 <br />