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<br />_ 10 <br />Cl0-01 <br />~~, CHECK CHECK <br />yNLlOR NAME:. NUI'lBE:.f< nAlE <br /> <br />85 CROWN FENCE & WIRE co- 3385606/25/91 <br />ACCOUNl NUMBER- 255-4121-703000 AM1- <br /> <br />ACCOlJHfSf'AYAflLE CHECK Rt::GISfER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE N~IBR L1ATl.: AMOUNl ANOUNl <br /> <br />3597 06/05/91 1305.00 <br />1:::0~1. 00 I.lESC-CROWN FE::NCF:.ILAKESIlJE FE,NCl::. <br />VENDOR fOfAL 1305.00 <br /> <br />00 EPA AUDIO VISUAL,INC. 33857 06/25/91 00064728 05/31/91 168.65 <br />ACCOUNT NUMBER- 270-4120";'160000 AIH- 168.65 DESC-t::PA/VIDEO fAPES <br />VE.NDOf< TU"1 AL 168.65 <br /> <br />00 FALK PAPER COMPANY 33858 06/25/91 DI 067949 OS/29/91 369.00 <br />ACCOUNT NUI'lBER-, 100-4:360-121000 AM1- 369.00 DESC-F-ALK/SUPPUES <br />VENDOR fO rA!.. ~369 .00 <br /> <br />:80 ROGER L Ff<EnSALL INC. 3:3859 06/25/91 2463 06106191 :::0.20 <br />ACCOUNT NUMBER- 100-4260-160000 AI1T- ~~0.20 DESe-ROGER FREOSALL/SUPPLIES <br />VENDUR 101AL 30.20 <br /> <br />00 GENERAfOR SPECIALfY C* 3~~860 06/~~~i/91 28~31 OS/29/91 4:5.00 <br />ACCOUNT NUMBER- 100-4~~60-12:::000 Am - 4~j.OO IJESC-GE.NERA10R SPl:.C/S1Af<TER RE:.PAIR <br />VENDOR fOfAI.. 4:5.00 <br /> <br />180 GOPHER STA'\ E ONE.-CALL* 38861 06/25/91 10~,0386 06/0~l/31 H:2.50 <br />ACCOUNT NUMBER- 700-4121-308000 AMT- 182.50 DESC-GOPHER stAff ONE-CALL/MAY 1991 <br />VENtlOR 1 m AI.. 132.50 <br /> <br />'.VERNMENT TRAINING S* 8:3862 06/:25/91 891S 0:;:i/21/91 3489.94 <br />ACCOUNT NUMBER- 100-4100-803000 AM1- 8489.94 DESC-61S/1EAI'l-BUILDIHG <br />VENDOR fOfAL 3489.94 <br /> <br />'90 GREAT AMERICAN MARINE: 33863 06/25/91 <br />ACCOUNT NUMSER- 255-4121-703000 AMf- <br /> <br />585 HAf'PY"S POTATO CHIP C* 33864 06/25/91 <br />ACCDUNl NUMBE.R- 250-435:::-160212 AM1- <br />ACCOUNT NUI'lBER- 255-4121-160000 AMf- <br /> <br />2375 06/05/91 146~.95 <br />1467.95 DESC-GREAf AM. MARINE/CANOES-RW!lOAT <br />VENDOR 10lAL 1467 .9~1 <br /> <br />006942 06/06/91 59.20 <br />29.60 DE.SC-HA~PY'S PDTA10 CHIPS/COMI'lISSN <br />29.60 J:lf.SC-HAPPY"'S PO fA fO CHIf'S/COMMISSN <br />VE:.N[lDR lD'IAL 59.20 <br /> <br />S86 HARMON GLASS 33865 06/25/91 210014026 06/11/91 168.66 <br />ACCOUNT NUMBE.R- 100-4260-512000 AM1- :1.68.66 DI::.SC'-HARMON GLASS/WHIDSHIE.LI.I RE.l-'AIR <br />VEHOOR fU fAL 168.66 <br /> <br />700 HOLIDAY PLUS 38866 06/25/91 <br />ACCOUNT NUMBER- 700-4121-303000 AMf- <br />33866 06/2!:;./91 <br />ACCOUNT NUMSER- 255-41:(~1-160000 AI1f- <br />ACCOUNT NUMBER- 250-4353-160207 AM1- <br /> <br />06/25/91 70.00 <br />70.00 DESC-rNGI~AN LAB/ANALYSES <br />06/18/91 67.96 <br />83.98 DESC-,HOU OAY PUJS/GEN ATHLE fIC <br />33.98 lJI::.SC-HOLlllAY Pl.US/GE:.N A'I HLEllC-P K1 <br />VENDOR TorAL 137.96 <br /> <br />5WNSTY-PRINTS <br />COUNT NUMBER- <br /> <br />33867 06/25/91 13192 <br />255-4121-160000 AMf- 48.65 <br /> <br />06/12/91 48.65 <br />OESC-INSTY-'PRIN rS/Rf.N fAL RECEIPTS <br /> <br />CH!:':CK <br />ANOUNl <br /> <br />1~305. 00 <br /> <br />1305.00 <br /> <br />168.65 <br /> <br />168.65 <br /> <br />369.00 <br /> <br />369.00 <br /> <br />30.20 <br /> <br />30.20 <br /> <br />45.00 I <br />45.00 <br /> <br />132.50 <br /> <br />132.50 <br /> <br />3489.94 <br /> <br />3489.94 <br /> <br />1467.9!;:i <br /> <br />1467.95 <br /> <br />!:;i9.20 <br /> <br />b9.20 <br /> <br />168.66 <br /> <br />168.66 <br /> <br />70.00 <br /> <br />67.96 <br /> <br />137.96 <br /> <br />48.65 <br />