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3E 12 . ACCOUNTS PAYABLE CHECK REGISTER <br />'C10-01 <br /> MOUNDS VIEW <br />{DOR CHECK CHECK INVOICE INVOICE DI <br />_1O COR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 498.75 <br />)00 SPRING LAKE PARK LUMB* 55702 05/28/97 162859 04/23/97 85.24 <br /> 55702 05/28/97 162175 04y01y97 53.25 <br /> VENDOR TOTAL 138.49 <br /> 36 SRE SECURITY ALARM 55703 05y28/97 702084 05/14/97 1150.00 <br /> 55703 05/28/97 702085 05/14/97 191 .70 <br /> VENDOR TOTAL 1341 .70 <br /> 00 STANWAY EXCAVATING, I* 55704 05/28/97 40702 04/24y97 2426.00 <br /> VENDOR TOTAL 2426.00 <br /> 00 STREICHER'S PROF. PGL* 55705 05/28/97 IN.85518. 1 05y02/97 206.30 <br /> 55705 05/28/97 IN.85521 . 1 05/02y97 75. 11 <br /> VENDOR TOTAL 281 .41 <br /> 00 SUBURBAN PROFANE 55706 05/28/97 435449 04y30y97 29.29 <br /> VENDOR TOTAL 29.29 <br /> 00 SYSCO FOOD SERVICES 0* 55707 05/28y97 705061941 05y06/97 278.31 <br /> 55707 05/28/97 704221955 04y22/97 380.01 <br /> 55707 05y28/97 704291944 04/29/97 177.77 <br /> 55707 05/28/97 705140049 05/14/97 115.89 <br /> 111 VENDOR TOTAL 951 .98 <br />-7/8 TOLL GAS & WELDING SU* 55708 05/28/97 554982 04y30/97 5. 10 <br /> VENDOR TOTAL 5. 10 <br /> 30 TOWN & COUNTRY FENCE 55709 05/28/97 1665 & 1775 03/28/97 6930.66 <br /> VENDOR TOTAL 6930.66 <br />)0 TURNBALL, JIM 55710 05/28y97 227174 04/28/97 759.00 <br /> VENDOR TOTAL 759.00 <br />)0 U S WEST 55711 05/28/97 05/28/97 1583.49 <br /> VENDOR TOTAL 1583.49 <br />)1 U S WEST COMMUNICATIO* 55713 05/28y97 05/28/97 64. 17 <br /> VENDOR TOTAL 64. 17 <br /> 0 UNITED AGRI PRODUCTS 55714 05/28y97 0016650 04/21/97 22.38 <br /> 55714 05/28y97 0016670 04/21/97 189.06 <br /> 55714 05/28y97 0017588 05y14/97 12.29 <br /> VENDOR TOTAL 223.73 <br /> 0 UNITOG RENTAL SERVICE* 55715 05y28/97 740083280 04y30/97 47.90 <br /> 55715 05/28/97 740084234 05y07y97 37.71 <br /> 55715 05y28/97 740083289 04/30/97 36.41 <br /> III55715 05/28y97 740082354 04/23/97 S-'.03 <br />