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<br />4" <br />10-01 <br />OR <br />VENDOR NAME <br /> <br />A.NT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGIS fER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOllNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT <br /> <br />100-4270-160000 AMT- 2.59 <br />27072 03/28/89 3095 <br />100-4260-123000 AMT- 11.56 <br />27072 03/28/89 3125 <br />700-4121-160000 AMT- 4.08 <br />27072 03/28/89 3119 <br />700-4121-125000 AMT- 11.23 <br />27072 03/28/89 3113 <br />700-4121-125000 AMT- 28.23 <br /> <br />DESC-COAST-TO-COAST/GRAB HOOK <br />03/02/89 11.56 <br />DESC-COAST TO COAST/CHAIN & HOOK <br />03/13/89 4.08 <br />DESC-COAST TO COAST/SUPPLIES <br />03/10/89 11.23 <br />DESC-COAST TO COASf/PLUMBING SUPPLY <br />03/08/89 28.23 <br />DESC-COASf TO COAST/PLUMBING PARTS <br />VENDOR TOTAL 57.69 <br /> <br />o COMMISSIONER OF fRANS* 27073 03/28/89 70590 02/17/89 411.82 <br />ACCOUNT NUMBER- 650-4120-303000 AMT- 411.82 DESC-MN/DOT / INSP HWY 10 & WOODALE <br />VENDOR fOfAL 411.82 <br /> <br />,0 CONTEL CREDIT CORPORA* 27074 03/28/89 03/13/89 300.97 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 DESC-CONTEL/LEASEfELEPHONE SYSTEM <br />VENDOR TOTAL 300.97 <br /> <br />~5 COT TENS INC 27075 03/28/89 S-830300 03/03/89 71.96 <br />ACCOUNT NUMBER- 100-4260-122000 AMl- 71.96 DESC-COTTEN~S/BLADE <br />VENDOR fOTAL 71.96 <br /> <br />~o COUNTRY CLUB MARKET 27076 03/28/89 02/10/89 10.72 <br />ACCOUNT NUMBER- 250-4353-160000 AMT- 10.72 DESC-COUNTRY CLUB MKT/GROCERIES <br />VENDOR TOTAL 10.72 <br /> <br />10 ~WN AUTO STORES 27077 03/28/89 632449 03/17/89 5.99 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 5.99 DESC-CROWN AUTO/PARTS <br />VENDOR TOTAL 5.99 <br /> <br />15 CROWN TROPHY <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />:'0 DCA, INC. <br />ACCOUNT NUMBER- <br /> <br />27078 03/28/89 021618 02/23/89 750.02 <br />250-4351-160024 AMT- 233.52 DESC-CROWN TROPHY/SOCCER MEDALS <br />250-4351-160030 AMT- 129.12 DESC-CROWN TROPHY/MEDALS <br />250-4351-160033 AMT- 129.12 DESC-CROWN fROPHY/MEDALS <br />250-4351-160034 AMT- 129.12 DESC-CROWN TROPHY/MEDALS <br />250-4351-160038 AMT- 129.14 DESC-CROWN TROPHY/MEDALS <br />VENDOR TOTAL 750.02 <br /> <br />27079 03/28/89 33339 03/14/89 100.00 <br />100-4120-:::03000 AMT- 100.00 DESC-DCA, INC/ADMIN FEE-FLEX PROGRM <br />VENDOR TOTAL 100.00 <br /> <br />)0 DAVIES WATER EGUIPMEN* 27080 03/28/89 5157 03/06/89 2000.00 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- 2000.00 DESC-DAVIES WATER EGUIP/LOCATOR <br />VENDOR TOTAL 2000.00 <br /> <br />~5 FEDORS MARKET 27081 03/28/89 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />ACCOUNT NUMBER- 250-4351-160042 AMT- <br /> <br />03/02/89 26.35 <br />8.28 DESC-FEDOR~S MARKET/GROCERIES <br />18.07 DESC-FEDOR'S MARKET/GROCERIES <br /> <br />. <br /> <br />CHECK I <br />AMOUNT T' <br /> <br />11.56 <br /> <br />4.08 <br /> <br />11..23 <br /> <br />28.23 <br /> <br />57.69 <br /> <br />411. 82 <br /> <br />411. 82 <br /> <br />300.97 <br /> <br />300.97 <br /> <br />71.96 <br /> <br />71. 96 <br /> <br />10.72 <br /> <br />10.72 <br /> <br />5.99 <br /> <br />5.99 <br /> <br />750.02 <br /> <br />750.02 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />2000.00 <br /> <br />2000.00 <br /> <br />26.35 <br />