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PAGE ' 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP,-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 411�� <br /> L _ .0Q U S WEST 55245 04/15/97 04/15y97 132.20 <br /> 55245 04/15/97 04/04/97 20.82 <br /> 55245 04/15/97 04/15y97 70.79 <br /> VENDOR TOTAL 223.81 <br /> U6000 UNIT0G RENTAL SERVICE* 55246 04/15/97 740076708 03/12y97 53.95 <br /> 55246 04y15y97 740077646 03y19/97 209.41 <br /> 55246 04y15y97 740078570 03y26197 141 . 10 <br /> 55246 04/15/97 740079505 04/02/97 208. 8 <br /> VENDOR TOTAL 613.34 <br /> V6600 VOSS LIGHTING 55248 04/15/97 297019 03/26/97 200. 16 <br /> 55248 04y15/97 297741 04/04y97 143.03- <br /> 55248 04y15/97 296230 03y13/97 67.69 <br /> 55248 04/15/97 297647 04/03/97 111 .83 <br /> VENDOR TOTAL 236.65 <br /> W0/O0 WASTE MANAGEMENT - BL* 55249 04/15/97 899-863837 03/24/97 777. 5 <br /> VENDOR TOTAL 777.65 <br /> Z3000 ZEP MANUFACTURING COM* 55250 04/15/97 57638880 03/18y97 18.69 <br /> VENDOR TOTAL 18.69 <br /> ZIEGLER INC 55251 04 /15/-97 PC000018007 03/16/97 63.76 <br /> ���� 55251 04/15/97 6223700 02/28/97 51 .00- <br /> VENDOR TOTAL 12.76 <br /> GRAND TOTAL 108753.32 <br />