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. <br /> VGE 12 ACCOUNTS PAYABLE CHECK REGISTER <br />,-C10-01 MOUNDS VIEW <br /> ECHECK CHECK INVOICE INVOICE DIG <br /> NOIVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A <br /> 7500 STRINGER BUSINESS SYS* 56154 07/15/97 349003 06/16y97 17.29 <br /> VENDOR TOTAL 17.29 <br /> 7/600 SYSCO FOOD SERVICES 0* 56155 07/15/97 705301240 05/30y97 186.36 <br /> 56155 07/15/97 706140172 06/14/97 89.94 <br /> 56155 07/15/97 706111241 06/11/97 151 .24 <br /> 56155 07/15/97 706171950 06/17/97 317. 19 <br /> 56155 07/15/97 706241867 06/24/97 359.03 <br /> 56155 07/15/97 1085670 07/01/97 9.50 <br /> 56155 07/15/97 707020028 07/02/97 159.47 <br /> 56155 07/15/97 707011921 07/01/97 411 .42 <br /> VENDOR TOTAL 1684. 15 <br /> 3000 THOMPSON PUBLISHING G* 56157 07/15/97 07/15/97 298.00 <br /> VENDOR TOTAL 298.00 <br />�975TRUDE, JULIE 56158 07/15/97 07/15/97 109. 12 <br /> VENDOR TOTAL 109. 12 <br /> 5700 TWIN CITIES SERVICE C* 56159 07/15/97 111173 06/27/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> S WEST 56160 07/15/97 07/15/97 163.56 <br /> -- 56160 07/15/97 07/15/97 276.05 <br /> VENDOR TOTAL 439.61 <br />)401 U S WEST COMMUNICATIO* 56161 07/15/97 07/15/97 20.86 <br /> VENDOR TOTAL 20.86 <br /> 1CX00 UNIFORM UNLIMITED 56162 07/15/97 384157 06/26/97 119.71 <br /> 56162 07/15/97 384057 06/26/97 63,53 <br /> 56162 07/15/97 382972 06/18/97 29.77 <br /> 56162 07/15/97 382788 06/16/97 75.37 <br /> VENDOR TOTAL 288.38 <br />)990 UNITED AGRI PRODUCTS 56163 07/15/97 0018344 06/09/97 58.63 <br /> VENDOR TOTAL 58.63 <br />.000 UNITOG RENTAL SERVICE* 56164 07/15/97 740091711 07/02y97 130. 15 <br /> 56164 07/15/97 740090793 06/25/97 182.53 <br /> 56164 07/15/97 740089854 06/18/97 130. 15 <br /> 56164 07/15/97 740089861 06/18/97 42.74 <br /> 56164 07/15/97 740090800 06/25/97 46.22 <br /> 56164 07/15/97 740091718 07/02/97 84.79 <br /> VENDOR TOTAL 616.58 <br /> 099 MINNESOTA, UNIVERSITY* 56167 07/15/97 06/24/97 175.00 <br /> 411 VENDOR TOTAL 175.00 <br />