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<br />GE 14 <br /> <br />-C10-01 <br /> <br />N_ <br />~)ENDOF~ NA1'iE <br /> <br />CHE:c!< CHECK <br />NUt~BEH DinE <br /> <br />ACCOUNTS PA Y ABLE CHECK FiEG I STEF <br />!'IOUNDS V I EW <br />I NVO I CE I NVO I CE D I SCOUl''!! <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />i605 SNYDERS DRUG STORES 41850 06/28/94 148102 <br />ACCDUNT NUl'1BER- 100-4.200-160000 A!1T- 4.4t, <br />41850 06/28/94 145595 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 49.59 <br /> <br />4i850 06/28/94 145596 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 51.92 <br /> <br />ACCOUNT NUMBER- 250-4353-160213 <br /> <br />AMT- <br /> <br />41850 06/28/94 145592 <br /> <br />1-' t:'t:' <br />;; = ._i._i <br /> <br />41850 06/28/94 148101 <br /> <br />ACCOUNT NUMBER- 250-4351-160005 <br /> <br />AI..iT- <br />.111 <br /> <br />15111~!::: <br /> <br />418::,0 06/2:=;/94 1347:50 <br />ACCOUNT NUMBER - 7:30-4121--1600DO At1T - 4:3.64 <br />41850 06/28/94 145598 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- 11.01 <br />41850 06/28/94 148103 <br /> <br />ACCOUNT NUMBER- 255-412i-160000 <br /> <br />At1T - <br /> <br />,075 SPECTRUt1 LABS, <br />ACCOUNT (\.IUi'iBEF-:- <br /> <br />41::;52 <br /> <br />06:/28/94 <br /> <br />INC <br /> <br />700--41 :21-30:::~OOO <br /> <br />At1T- <br /> <br />4.4t. <br /> <br />06/20/94 <br />DESC -- PHOTOS <br />06/10/'iI4 <br />DESC-POSTEFS <br />06/13/'14 <br />DESC-FILM <br />06/07i94 <br />DESC-CONTACT <br />06/20/,;"4 <br />DESC - CFACi<EF~S <br />05/17/9.4 <br />DESC-FILM <br />06/14/94 11.01 <br />DESC-POSTER BOARD <br /> <br />49.59 <br />~( PHOTOS <br /> <br />51.92 <br /> <br />9.55 <br /> <br />PAPER <br />15.93 <br />~< CLOCKS <br />4::::.64 <br /> <br />06/22/94 26~52 <br /> <br />26.52 DESC-SUPPLIES <br />VEND OF: TOTAL <br /> <br />21'2 :l 62 <br /> <br />ft, . 00 <br /> <br />11835 05/31/94 <br />66.00 DESC-TESTING <br />\IENDOR TOTAL <br /> <br />250 SPRING LAKE PAFi< FIRE* 41853 <br />.COUNT NUI'IBER- 100-4210-.390000 <br /> <br />06/2:::/';"4 <br />AMT.- 12'502 . 50 <br /> <br />1300 SPRING LAKE PARK LUMB* 41854 06/28/94 118086 <br />ACCOUNT NUI'1BER-. 100-4270.-EOOOO AMT.- 13.21 <br /> <br />1450 STAR TRIBUNE <br />ACCOUNT NUMBER-. <br /> <br />41:::55 ()6l2;:~/9i+ <br /> <br />P1CCOUNT NUi'iBER- <br /> <br />100-4350-342000 AMT- <br />41855 06/2::~/94 <br />100-4350-342000 AMT- <br /> <br />309398001 06/04/94 <br />40.50 DESC-AD <br />371250001 06/11/94 <br />40.50 DESC-AD <br />. VENDOR TOTAL <br /> <br />6/;. . 00 <br /> <br />06/10/94 12502~50 <br />DESC-FIRE PROTECTION - NOV <br />VENDOR TOTAL 12502.50 <br /> <br />OS/25/94 13.21 <br />DESC-TREATED 4X6X8 <br />VENDOR TOTAL 13.21 <br /> <br />40.50 <br /> <br />40.50 <br /> <br />:::1 #00 <br /> <br />60.00 <br /> <br />,900 STATE TREASURER <br />ACCOUNT NUI'lEER-- <br /> <br />41.:::56 06/28/94 F 356t)6 Ot,/04/94 <br />100-42i~'().-1LOOOO AMT- 60.00 DEse-LOCKERS <br />\lENDOR TOTAL <br /> <br />60.00 <br /> <br />:";175 STEPP !'IFG. CD., <br />ACCOUNT NU!'lBER- <br /> <br />INC. 418'57 <br /> <br />06/28/94 008794 <br />AMT - 6'12.2::; <br /> <br />05i31 194 692.25 <br />DESC-RENTAL-250 KETTLE & LP BOTTLES <br />\lENDOR TOTAL /:/12.25 <br /> <br />100-4270--70:"5000 <br /> <br />1400 STREICHER~S PROF. POL* 41858 06/28/94 <br />ACCOUNT NUI'1BER-- 100-4200--.363000 AMT- <br /> <br />IN.E:4:379.1 06i03/'?4 221.37 <br />221. 37 DESC-. 45 ACP PF:ACTICE <br />VENDOR TOTAL 221.37 <br /> <br />::CH.) - UBUFBAN PF:OPi~NE 41 ::;:59 <br />r.O'u'NT "'I" !....[Qr:P_ 1,-;(-.;....d.~'(I.'-L_7'-I.il(.,'-I.() <br />'-4 ,. I 'oool:l',r:'L-f\ .._- _" I.l....._~./ t"_ '0_'''_"_ <br /> <br />06/2:::j94 99'1190 <br /> <br />AMT - 493:t :3::: <br /> <br />06/09/94 493.38 <br />DESC-FUEL TANK NEW SQUAD <br /> <br />CHECK <br />AMOUNT <br /> <br />4.46 <br /> <br />49.59 <br /> <br />51. :;:2 <br /> <br />9.55 <br /> <br />15= ri:::: <br /> <br />43. t,4 <br /> <br />11. 01 <br /> <br />26.5:2 <br /> <br />212,,(:1:2 <br /> <br />66.0C <br /> <br />66.0C <br /> <br />12502 Ii 5C <br /> <br />12502.5(: <br /> <br />D.21 <br /> <br />D.21 <br /> <br />40 . 5C <br /> <br />40.5C <br /> <br />81.0( <br /> <br />t.o .O( <br /> <br />60. O( <br /> <br />i:.,';12. 2~ <br /> <br />692 . 2~ <br /> <br />221 = :3~ <br /> <br />2211r :3~ <br /> <br />4931l::::~ <br />