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=AGE , S ACCOUNTS PAYABLE CHECK REGISTER <br />=Tr-C 1 0-0 i MOUNDS VIEW <br /> 1ENDOR CHECK: CHECK: INVOICE INVOICE I <br /> N- VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 410 <br /> VENDOR TOTAL 26.71 <br /> 36350 SRF CONSULTING GROUP,** -)/ -';:,_5 14/V7/ 7/ /`Y5 -4 10/31/97 60 4.30 <br /> VENDOR TOTAL A04.30 <br /> 39600 SYSCO FOOD SERVICES 0* .,-.7/.,.JQ 1..:./0.,.'/,.,,..- <br /> '7 -/ 1 1,,1 0+_6 1 11/25/97 - 48. 11 <br /> VENDOR TOTAL 48. 11 <br /> J'..''M•i»'i.! U S WEST --;/7.1'/ 1 4/V7/7/ 11/.C..:J/:'/ /6.9-6 <br /> VENDOR TOTAL 76.46 <br /> J3990 UNITED AGRI PRODUCTS 57958 12/09/97 0i 1 - _ = 09/10/97 767.33 <br /> VENDOR TOTAL 767.33 <br /> J4000 UNITED STATES POSTAL * ...J/ 7...17' 14/V7/ 7/ 12/09/97 ALVVV.VV <br /> VENDOR TOTAL 2000.00 <br /> Jr3�i_i iii 4JItiI 1 UG RENTAL SERVICE* 57960 L'.::f 0:'/:!! 74k/1. 11712 11/2+_',/:!7 - 190.84 <br /> 57960 12/09/97 740110695 11/19/97 132.0' <br /> �/ ...V 1t./�V7/'/ /4Vl1VIV'... 11/19/97 48.61 <br /> VENDOR TOTAL 371 .47 . ' <br /> y.i•tx�tj V 1f+.11413 ELECTRIC 57962 12/09,'97 ='.:670..x::3 11/4V/ r/ .+...i! .'t8 <br /> • VENDOR TOTAL 227.4= ._ <br /> • <br /> 407i.,_ . WASTE E MANAGEMENT - BL* 57963 .1.:./i-i; /..-.7 899-9 65632 32 11/•.i4/r"'7._.. 1026.70 <br /> VENDOR TOTAL 1026.70 <br /> 4 701 WOLD ARCHITECTS AND E* :-./ r,..,-1. 1.../v,,./ 4 / 97102-3 11/....Vie 7 2624.08 <br /> VENDOR TOTAL 2624.0R <br /> ' GRAND TOTAL4-:-1-1.-.6.:....t.),./ <br /> 111 <br />