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<br />C10-01 <br />mJP <br />:0 VENDOR NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />:358:~::::; (i4/ 14/92 <br />100-4260-122000 AMT- <br />:3$::33 04/14/92 <br />100-4260-122000 AMT- <br />::::58:::::;: 04/ i 4/92 <br />100-'4260-703000 AMT', <br />::::5~:::::::;: 04/14192 <br />100-4260-122000 AMT- <br /> <br />oAiRTS PLUS <br />WCOUNT NUMBER- <br /> <br />{,CCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUl\IT NUMBER- <br /> <br />(1) PERFECT "11)" CAR WASH 35834 <br />ACCOUNT NUMBER- 100-4200-'513000 <br /> <br />60 DOROTHY PETERSON 35:3::::5 <br />ACCOUNT NUMBER- 700-4120-363000 <br />ACCOUNT NUMBER- 730-4120-::::t,3000 <br /> <br />;';'0 PIONEER RIM ~( WHEEL C* 3~:5:::36 <br />{\CCOUNT NUMBER- 100,-4260,-122000 <br /> <br />:70 PR I NT CENTFi:AL 358::::7 <br />ACCOUNT NUMBER- 100-4190-34:;:000 <br /> <br />. <br />'25 PUBLIC TECHNOLOGIES 35838 <br />ACCOUNT NUMBER- 100-4190-703000 <br /> <br />.25 HADIO SHACK ACCTS REC* 358.39 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />'60 RAMSEY COUNTY PTAC 35840 <br />ACCOUNT NUMBEH- 100-4200'-36:3000 <br /> <br />:60 HAMSEY COUNTY THEASUR* 3:;:i841 <br />ACCOUNT NUI'lBER- 100-41:;::(>-303000 <br />35:::41 <br />ACCOUNT NUMBER- 100-4200-34:3000 <br /> <br />'80 E. L. REINHARDT CO. I* 35842 <br />ACCOUNT NUMBEH- 100-4360'-121000 <br /> <br />. <br /> <br />04/14/92 <br />AMT- <br /> <br />04/14/92 <br />AI'lT - <br />AMT- <br /> <br />04/14/92 <br />AMT- <br /> <br />04/14/,"-:."12 <br />AMT- <br /> <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AI'10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />:3:375.04 <br /> <br />2-24:3211 <br />17.55 <br /> <br />04/01/92 17.55 <br />DESC'-PARTS PLUS/CARTEH FUEL <br />04/01/92 11.49 <br />DESC-PAHTS PLUS/PER~IATEX <br /> <br />F'UMP <br /> <br />2-24821 ~? <br /> <br />11.49 <br /> <br />1-369697 <br /> <br />03/1t./92 <br /> <br />:3(l 11 !.)O <br /> <br />80.00 DESC-PARTS PLUS/CABINET <br />2-241965 02/20/92 11.72 <br />11.72 DESC-PARTS PLUS/BHAKE PADS <br />VENDOR TOTAL 120.76 <br /> <br />04/14/92 198.00 <br />19::: . 00 DESC - PERFECT II 10" 12 SEASON TICKETS <br />VENDOR TOTAL 198.00 <br /> <br />04/14/92 <br />DESC-DOROTHY <br />[IESC-DOROTHY <br />VENDOR TOTAL <br /> <br />11. 04 <br />PETERSON/TRNG-LUNCH <br />PETERSON/MILEAGE <br />11. 04 <br /> <br />6.00 <br />5.04 <br /> <br />1-287848 03/24/92 32.60 <br />~~.6u DESC-PIONEER RIM & WHEEL/WHEEL <br />VENDOR TOTAL 32.60 <br /> <br />43812 03/31/92 210.00 <br />210.00 DESC-PRINT CENTRAL/100 PACKETS <br />VENDOR TOTAL 210.00 <br /> <br />04/14/92 (I:;::;:iO 11 <br />AMT- 250.00 <br /> <br />04/14/92 250.00 <br />DESC-PUBLIC TECHNOLOGIES/COST CTR <br />VENDOR TOTAL 250.00 <br /> <br />04/14/92 <br />AMT- <br /> <br />04/14/92 <br />AMT- <br /> <br />04/14/92 <br />AMT- <br />04/14/92 <br />AMT- <br /> <br />1:;::;::;:':"1 0:;:/26192 2::::.42 <br />28.42 DESC-RADIO SHACK/PARTS <br />VENDOH TOTAL 28.42' <br /> <br />305 03/23/92 50.00 <br />50.00 DEse-RAMSEY -PTAC/CHAt1BEF.:S-GERINGER <br />VENDOR TOTAL 50.00 <br /> <br />C02:3:31 57401 0:3/13/1~2 :3$1:::2 <br />8.82 DESC-.RAMSEY CO/DATA SERVICES <br />H02229 41202 03/24/92 115.00 <br />115.00 DESC-RAMSEY CO/DUPLICATING SERVICES <br />VENDOR TOTAL 123.82 <br /> <br />04/14/92 0941020 03/18/92 9.24 <br />AMT- 9.24 DESC-REINHARDT/REPLI KEY BLANK-SHOP <br />VENDOR TOTAL 9.24 <br /> <br />CHECI< <br />AMOUNT <br /> <br />:3:375 . 04 <br /> <br />17.55 <br /> <br />11. 49 <br /> <br />~~:o. oel <br /> <br />11.72 <br /> <br />120.76 <br /> <br />19::: II ()t) <br /> <br />198.00 <br /> <br />11. 04 <br /> <br />11 .04 <br /> <br />:32.60 <br /> <br />::':2.60 <br /> <br />210.00 <br /> <br />210.00 <br /> <br />250.00 <br /> <br />250.0Q <br /> <br />2:=:.42 <br /> <br />28.42 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />8a82 <br /> <br />115.00 <br /> <br />1 ~,.-, ,-,.-, <br />.r::":I..O~ <br /> <br />9.24 <br /> <br />':;1.24 <br />