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<br />C10-ell <br /> <br />IDOR <br />10 VENDOR <br /> <br />NAI'1E <br /> <br />CHEC!<:: <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUr-IT <br /> <br />VENDOR TOTAL <br /> <br />1624.74 <br /> <br />,..ARR ENGINEERING CO. 35768 04/14/92 11459-461 03/20/92 3288.59 <br />COUNT NUMBER- 100-2::::(1:;:-000712 AMT- ::::28::::.59 DESC-BARR ENGINEERING/REVIEW AF'PL <br />VENDOR TOTAL 3288.59 <br /> <br />105 BE I SSWENGER " S <br />ACCOUNT NUMBER- <br /> <br />:35769 04/14/92 <br />730-4121-160000 AMT- <br /> <br />108A <br />12.56 <br /> <br />(J:3/23/92 <br /> <br />121156 <br /> <br />[IESC - BE I SSW ENGER ... S I ADAPTER <br />VENDOR TOTAL 12.56 <br /> <br />~{ PLUG <br /> <br />150 BEST BUY CO., INC. 35770 04/14/92 11014 3833 03/25/92 35.91 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 35.91 DESC...BEST BUY/SUPPLIES <br />VENDOR TOTAL 35.91 <br /> <br />i05 CITY OF BLAINE <br />ACCOUNT NUMBER- <br /> <br />:35771 04/14/92 <br />250-4352-160107 AMT- <br /> <br />!20 BLAKE DFULLING CO. 3~i772 <br />ACCOUNT NUMBER- 730-4122-515000 <br /> <br />:05 BF:EDEMUS HARDWARE CO. * 3577:3 <br />ACCOUNT NUMBER- 100-4360-121000 <br /> <br />7928 03/18/92 63.00 <br />63.00 DESC-CITY OF BLAINE/TIMBERWOLVES <br />VENDOR TOTAL 63.00 <br /> <br />04/14/92 9141 03/30/92 2770.00 <br />AMT- 2770.00 DESC-BLAKE DRILLING/DEWATERING SYST <br />VENDOR TOTAL 2770.00 <br /> <br />04/14/92 <br />AMT- <br /> <br />00 BRYAN ROCK PFODUCTS, * 35774 04114i92 <br />.OUNT NUMBER- 7:30-4121-515000 AMT- <br /> <br />(H) CELLULAR ONE <br />ACCOUN"f NUi'1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />'90 CERES <br />ACCOUNT NUMBER- <br /> <br />'16 CHAMP I ON AUTO <br />ACCOUNT NUMBER- <br /> <br />::::~5775 <br /> <br />700-4121-:30::::000 <br /> <br />:35775 <br /> <br />100-4200-:310000 <br /> <br />04/14/92 <br />AMT- <br />'04/14/92 <br />AMT- <br /> <br />35776 04/14/92 <br />100-4260-513000 AMT- <br /> <br />35777 04/14/92 <br />730-4121-122000 AMT- <br /> <br />10 CHEROKEE POWER EQUIPM* 35778 04/14/92 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- <br /> <br />'00 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />55680 03/19/92 579.66 <br />579.66 DESC-BF:EDEMlJS HDWR/DOORS-SLV VW PI( <br />VENDOR TOTAL 579.1:..1;. <br /> <br />04/14/92 157.20 <br />157.20 DESC-BRYAN ROCK .PROD/MATERIALS <br />VENDOR TOTAL 157.20 <br /> <br />0:3/23/92 <br /> <br />::':7.67 <br /> <br />::':7.67 <br /> <br />DESC-CELLULAR ONE/AIRTIME & LEASE <br /> <br />(1:3/2:3/92 <br /> <br />I. .-. c'.-. <br />.,:...::.. ._1.:', <br /> <br />DESC-CELLULAR ONE/AIRTIME & LEASE <br />VENDOR TOTAL 100~20 <br /> <br />62.5:3 <br /> <br />0:3/26/':;;2 <br /> <br />1:;:2:36" 78 <br /> <br />1 :32:36 .78 <br /> <br />DESC-CERES/REMEDIAL INV. WORK <br />VENDOR TOTAL 13236.78 <br /> <br />2(lO(j <br /> <br />03/19/92 22.96 <br />DESC-CHAMPION/MIRRORS & TIRE GAUGE <br />VENDOR TOTAL 22.96 <br /> <br />22 . 9~t <br /> <br />03/26/92 340.30 <br />340.30 DESC-CHEROKEE POWER EQUIP/BLOWER <br />VENDOR TOTAL 340 . :;:0 <br /> <br />35779 04/14/92 006123 <br />697-4121-121000 AMT- 8.47 <br /> <br />03/31/92 8.47 <br />DESC-COAST TO COAST/CEILING PLATE <br /> <br />CHEct< <br />AMGUN1 <br /> <br />1624.74 <br /> <br />:;:2~:~8u 55 <br /> <br />'?'-U~"u-I c::r <br />__...::.c-o n ._1::; <br /> <br />12.56 <br /> <br />12.56 <br /> <br />::':5.91 <br /> <br />:35.91 <br /> <br />6:3.00 <br /> <br />63.00 <br /> <br />2770.0C <br /> <br />2770.00 <br /> <br />579.66 <br /> <br />579.66 <br /> <br />157.20 <br /> <br />157.20 <br /> <br />::':7.67 <br /> <br />62 . 5~: <br /> <br />100.20 <br /> <br />1::::2:36.73 <br /> <br />1 :3236. _78 <br /> <br />22.96 <br /> <br />22. 9~- <br /> <br />:;:40 . 30 <br /> <br />:;:40.30 <br /> <br />8.47 <br />