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PAGE 12 <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> APC10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK <br /> INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ��� <br /> S7���� STEICHEN'S SPORTING G* 55975 06/24/97 011973 06/03/97 119.96 <br /> VENDOR TOTAL 119.96 <br /> S7400 STRETCHER'S PROF. POL* 55976 06/24/97 IN.86488. 1 06/06y97 118.78 <br /> VENDOR TOTAL 118.78 <br /> S8000 SUBURBAN PROPANE 55977 06/24/97 002/435449 04/30/97 27.50 <br /> VENDOR TOTAL 27.50 <br /> S9600 SYSCO FOOD SERVICES 0* 55978 06/24/97 705204768 05y20/97 248.51 <br /> 55978 06/24/97 705291933 05/29/97 499.61 <br /> 55978 06/24/97 706031963 06/03/97 254.88 <br /> VENDOR TOTAL 1003.00 <br /> T5798 TOLL GAS & WELDING SU* 55979 06/24/97 556886 05/31/97 5.27 <br /> VENDOR TOTAL 5.27 <br /> T7000 TRUGREEN-CHEMLAWN 55980 06/24/97 365848 06/13/97 852.00 <br /> VENDOR TOTAL 852.00 <br /> T3650 TWIN CITY OFFICE SUPP* 55981 06/24/97 123583-0 05/28/97 80.94 <br /> VENDOR TOTAL 80.94 <br /> T8670 TWIN CITY REFUSE & RE* 55982 06/24/97 05y31y97 3711 .00 <br /> 111 VENDOR, TOTAL 3711 .00 <br /> U0400 U S WEST 55983 06/24/97 06/24/97 4348.47 <br /> VENDOR TOTAL 4348.47 <br /> U0401 U S WEST COMMUNICATIO* 55985 06/24y97 ' ' 06/24/97 62.58 <br /> VENDOR TOTAL 62.58 <br /> U2800 ULTRA RIBBONS, INC 55986 06/24y97 165883 05/23/97 227.46 <br /> VENDOR TOTAL 227.46 <br /> U3000 UNIFORM UNLIMITED 55987 06/24y97 381977 06/10/97 97.98 <br /> 55987 06/24/97 381966 06/10/97 128.35 <br /> VENDOR TOTAL 226.33 <br /> U6000 UNITOG RENTAL SERVICE* 55988 06/24y97 740087998 06/04/97 121 .77 <br /> 55988 06/24/97 740088918 06/11/97 182. 13 <br /> 55988 06/24/97 740085168 05/14/97 37.80 <br /> 55988 06/24/97 740086108 05/21/97 ' 42. 14 <br /> 55988 06/24/97 740079578 05y31/97 16.87 <br /> 55988 06y24/97' 740088005 06/04/97 40.62 <br /> VENDOR TOTAL 441 .33 <br /> V5000 VIKING ELECTRIC 55990 06/24y97 3059477 05/30y97 25.02 <br /> VENDOR TOTAL 25.02 <br />