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PAGE 7 ACCOUNTS PAYABLE CHECK'.: REGISTER <br /> AF'-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> S0555 SAFETY KLEEN CORP 54901 03/25/97 740314 03/10/97 18.3.45 <br /> VENDOR TOTAL 153.45 <br /> 51001 SAM'S CLUB 54902 03/25/97 03/25/97 10.00 <br /> VENDOR TOTAL 10.00 <br /> S2060 SERCO LABS 54903 03/25/97 51365 03/04/97 77.00 <br /> VENDOR TOTAL 77.00 <br /> 53191 SHELDON. PAMELA 54904 03/25/97 03/25/97 69=; 25 <br /> VENDOR TOTAL 495.. 5 <br /> 83225 SHORT ELLIOTT & HENDR* 54905 03/25/97 39317 02/28/97 567.49 <br /> 54905 03/25/97 38940 02/25/97 1200.00 <br /> 0 <br /> 54905 03/25/97 39222 02/28/97 595. 17 <br /> VENDOR TOTAL 23A.2.AA <br /> S3550 SIERRA DIGITAL 54906 03/25/97 53958 02/28/97 495.00 <br /> VENDOR TOTAL 495.00 <br /> 85605 SNYDER'S DRUG STORES,* 54907 03/25/97 5044-000039 03/12/97 46.41 <br /> 1111 54907 03/25/97 5044-000057 03/11/97 6.86 <br /> VENDOR TOTAL 53.27 <br /> 36000 SPALDING 54908 03/25/97 50075232 02/27/97 197. 10 <br /> VENDOR TOTAL 197. 10 <br /> 36250 SPRING LAKE PARR. FIRE* 54909 03/25/97 03/25/97 37977.00 <br /> VENDOR TOTAL 37977.00 <br /> 36336 SRE SECURITY ALARM 54910 03/25/97 701029 11/01/96 191 .70 <br /> 54910 0:3/25/97 701028 11/01/96 125.00 <br /> VENDOR TOTAL 316.70 <br /> 36350 SRF CONSULTING GROUP,* 54911 03/25/97 2600-1 02/28/97 4471 .81 <br /> VENDOR TOTAL 4471 .81 <br /> 37400 STREICHER 'S PROF. POL* 54912 03/25/97 IN.79160. 1 03/05/97 22.37 <br /> 54912 03/' 5/97 I N.7 8 8 49. 1 03/03/97 0. 5 <br /> 54912 03/25/97 I N.79209. 1 03/05/97 22.37- <br /> VENDOR TOTAL :=.0.s:5 <br /> 38000 SUBURBAN PROPANE 54913 03/25/97 001/161953 02/18/97 54.95 <br /> VENDOR TOTAL 54.95 <br /> 38626 SUPERIOR PRODUCTS MFG* 54914 03/25/97 03/18/97 12. 35 <br /> • 54914 03/25/97 221646 00 03/18/97 2 .4= <br /> VENDOR TOTAL •3 78 <br />