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PAGE 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-Clo-bI MOUNDS .VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME - NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> R5�Ri3A WAY EXPRESS 56657 08/26/979 f 2 - - <br /> 21 1 : . '-�f.J286 p,_/26/97 43.68 <br /> VENDOR TOTAL 47.:.6R <br /> 88000 RYDER STUDENT TRANSPO* 56655 08/2A/97 M91643 07/0;/97._ 105.00 <br /> 56658 08/26/97 M93206 07/29/97 <br /> 56658 08/24/97 M93210 07/30/97 175.00 <br /> VENDOR TOTAL AL ,00 <br /> S0100 S & M COMPANY 56659 08/26/97 0:3082.9 08/26/97 5:35.44 <br /> VENDOR TOTAL5=:5.44 <br /> S0500 ST. CRO I X RECREATION * 56660 08/26/97 1049A. 08/12/97 201 .70 <br /> 56640 08/26/97 10506 0R/18/97 7:0.63 <br /> VENDOR .TOTAL ,., 232.3_s <br /> S0555 SAFETY kLEEN CORN 56661 08/2A./97 10A,7. 9 ..: 0,a/2! /"7 <br /> VENDOR TOTAL 123.27 <br /> 50675 ST. PAUL_ CITY OF 56662 08/26/97 72454 07/10/97 229.. 1'- <br /> 56662 08/26/97 72461 _ 07/10/97 205.40 <br /> 56462 08/26/97 -049490 05/26/97 2324.26 <br /> VENDOR TOTAL 2758.94 <br /> 11111 <br /> 5.3;,- SHORT ELLIOTT. & HENDR* 5666=: 08/26/97 41671 08/26/97 <br /> 869, '- <br /> 5666 : 08/26/97 08/26/97 700.00 <br /> VENDORTOTAL 1771 .75 <br /> 33300 SHRED-IT 56664 08/26/97 11951 - - - . 0:3/26/97 -49.95.... <br /> VENDOR TOTAL _ ', 49.a .-. <br /> 3.535 SIGNS +• BANNERS 56665 08/26/97 16028 08/07/97 57.51 <br /> VENDOR TOTAL 57.51. <br /> 35605 SNYDER'S DRUG STORES,* 56666 08/26/97- 5044-004 08/19/97 7.72 <br /> 56666 08/26/97 5044004 08/26/97 21 .24 <br /> 56666 08:/' 4/97 08/26/97 5.52 <br /> VENDOR TOTAL 34.48 <br /> 35700 SOLEM 'S TREE SERVICE 56667 08/26/97 30 18 06/26/975 <br /> - :x:72.7.^� <br /> VENDOR TOTAL 372.75 <br />;6000 SPALDING 56668 08/26/97 50(_75234 07/29/97 194. 16 <br /> VENDOR TOTAL 194. 16 <br /> t <br /> i74co STREICHER 'S PROF. POL* 546 9 08/2 �,_, +',53.=,5, 8/1 /96 ; . <br /> : _, .mac, : 7 ..•�U:•-.� G . 7 79.06 <br /> VENDOR TOTAL 79.0A <br /> Z000 SUBURBAN PROPANE 56670 08/26/97 436156 07/30/97 :::0.89 <br /> 54470 08/24/97 0024=;6156 03/24./97 30.89 <br /> II <br />