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<br />I'iGE ''':'' <br />P-Cl0-01 <br />END OR <br />NO VENDOR ~H~!'1[ <br /> <br />i:::'CCOUNTB FA Y {..)BLE CHECK REG I STER <br />MOUNDS VIEW <br />CHECi< CHEC1< I NVOI CE I NVOI CE DISCOUNT <br />NUt1BER DATE INVOICE hH"IBR DATE AMOUNT AMOUNT <br /> <br />. <br /> <br />VENDOR TOTAL <br /> <br />25.00 <br /> <br />CHECI <br />AMOUN' <br /> <br />25.01 <br /> <br />010';" PAES 1 ROEEET 42:::38 10/1l./'?4 10/11/94 :30. 00 30. 01 <br />ACCOUNT NUt1BER - '700 - 4121 ..901000 AMT- :30.00 DESC - REFUND - 7715 EASTWOOD ROAD <br />VENDOR TOTAL :30.00 30.01 <br /> <br />,::116 MURPHY, DEB 428:39 10/11/94 10/11 /94 139.95 <br />ACCOUNT NUMBER~ 250-4353-160213 AMT- 139.95 DESC-COSTUME RENTAL.S & PURCHASES <br />VENDOR TOTAL 139.95 <br /> <br />2505 MN DEF'T OF NATURAL RE* 42840 10/1.1/94 10/11/94 214.40 <br />ACCOUNT NUMBER- 100-4450-160000 AMT- 214.40 DESC-500 NORWAY PINES/100 SPRUCE <br />VENDOR TOTAL 214.40 <br /> <br />0285 AT&T 42841 10/11/94 <br />ACCOUNT NUMBER- 730-4121-310000 AMT- <br /> <br />5123 AMERICAN OFFICE PRODU* 42842 <br />ACCOUNT NUMBER- 100-4190-114000 <br />42842 <br />ACCOUNT NUMBER- 100-4190-114000 <br />42842 <br />ACCOUNT NUMBER- 100-4190-114000 <br />42842 <br />100-4190-114000 <br />42842 <br />100-4190-703000 <br />42842 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />411tCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />42842 <br /> <br />ACCOUNT NUMBER- 100-4190-114000 <br />ACCOUNT NUMBER- 100-4190-112000 <br />42842 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />09/18/94 1.70 <br />1.70 DESC-612-799-258b-0 <br />VENDOR TOTAL 1.70 <br /> <br />10/11/94 279037 09/23/94 22.32 <br />AMT- 22.32 DESC-WRIST REST <br />10/11/94 278916 09/23/94 54.28 <br />AMT- 54.28 DESC-RING BINDERS <br />10/11/94 278858 09/23/94 105.25 <br />AMT- 105.25 DESC-CDPY PAPER & RING BINDERS <br />10/11/94 277893 09/23/94 143.56 <br />AMT- 143.56 DESC-5~ X 2~ TACKBOARD <br />10/11/94 278958 09/23/94 629.02 <br />AMT- 629.02 DESC-4-DRAWER LATERAL FILE & LOCKS <br />10/11/94 278179 09/16/94 42.60 <br />AMT- 42.60 DESC-FLORESCENT LIGHT - INSTALLED <br />10/11/94 278760 09/16/94 249.09 <br />AMT- 69.09 DESC-HOT FILE & POCKET,BUS CD HLDR <br />AMT- 180.00 DESC-CDPV PAPER <br />10/11/94 278814 09/16/94 76.68 <br />AMT- 76.68 DESC-12 - CERTIFICATE FRAMES <br />VENDOR TOTAL 1322.80 <br /> <br />5180 AMERICAN RED CROSS 42844 10/11/94 34573 09/23/94 119.81 <br />ACCOUNT NUMBER- 250-4351-160036 AMT- 119.81 DESC-15 - BABYSITTING BOOKS & PINS <br />VENDOR TOTAL 119.81 <br /> <br />5285 EARL F ANDERSEN & ASS* 42845 <br />ACCOUNT NUMBER- 100-4270-160000 <br />ACCOUNT NUMBER- 100-4100-160000 <br /> <br />2005 BEISSWENGER~S <br />ACCOUNT NUMBER- <br /> <br />42846 <br />100-4360-160000 <br />42846 <br />700-4121-160000 <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />10/11/94 00136281 09/23/94 518.02 <br />AMT- 133.11 DESC-"DO NOT ENTER" /"POLICE ONLY" <br />AMT- 384.91 DESC-"COUNCIL MEMBER PARKING" <br />VENDOR TOTAL 518.02 <br /> <br />10/11/94 59C <br />AMT- 1.90 <br />10/11/94 77A <br />AMT- 1.64 <br /> <br />09/14/94 1.90 <br />DESC-ELBOW FOR LINE SPRAYER #471 <br />09/19/94 1.64 <br />DESC-CONNECTOR & COUPLING <br /> <br />1 :39 . 9~ <br /> <br />139 . 9~ <br /> <br />214.4l <br /> <br />214.41 <br /> <br />1.71 <br /> <br />1.7. <br /> <br />22.3~ <br /> <br />54.2l <br /> <br />105.2: <br /> <br />143.5. <br /> <br />629 . O~ <br /> <br />42.61 <br /> <br />249.0' <br /> <br />76.6l <br /> <br />1322.S( <br /> <br />119.8: <br /> <br />119.8: <br /> <br />518.0~ <br /> <br />518.0: <br /> <br />1.9( <br /> <br />1.6~ <br />