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<br />iGE 9 <br />)-ClO-01 <br />::NDOR <br />NO VENDOR NAME <br />. <br /> <br />CHECK <br />NUt1BER <br /> <br />CHECI< <br />DATE <br /> <br />ACCOUNTS PA Y ABLE CHECf-::: REG I STER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBP DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUI1BER-- <br /> <br />38171 05/11/93 1371 <br />100-4450-121000 AMT- 35.78 <br /> <br />DESC-2 ENGRAVED SIGNS - RUDY LINI<E <br />VENDOR TOTAL 165.71 <br /> <br />5605 SNYDERS DRUG STORES 38172 <br />ACCOUNT NUMBER- 250-4351-160030 <br />ACCOUNT NUMBER-- 250- 43~i 1,-160034 <br />ACCOUNT NUMBER- 250-4351-160038 <br />ACCOUNT NUMBER- 250-4351--16003:;: <br />ACCOUNT NUMBER- 250-4351-160026 <br /> <br />38172 <br /> <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br />:;:8172 <br /> <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />):;:00 SPR I NG LAI<E PARI< LUMB* 38173 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />3::: 1 73 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />~::81 7:3 <br /> <br />ACCOUNT NUMBER- 700-4121-703000 <br /> <br />ACCOUNT NUMBER- <br />411tOUNT NUMBER- <br /> <br />3::: 17:;: <br />700-4121-70::::000 <br />:38173 <br />700-4121-703000 <br /> <br />:;:81 7:3 <br /> <br />ACCOUNT NUMBER- 700-4121-703000 <br /> <br />)450 STAR TRIBUNE <br />ACCOUNT NUI'1BER- <br /> <br />05/11/93 <br />AMT'- <br />AMT-' <br />AMT- <br />AMT- <br />AMT- <br />05/11/93 <br />AMT-- <br />05/11/93 <br />AMT- <br /> <br />05/11/9:;: <br />AMT- <br />05/11/9:;: <br />AMT- <br />05/11/93 <br />AMT- <br />05/11/9:3 <br />AMT- <br />05/11/9:;: <br />AMT- <br />05/11/93 <br />AMT- <br /> <br />04/22/93 <br /> <br />'-It:' -,.-, <br />.;'0_'. /Ij <br /> <br />104916 05/03/93 <br />5.81 DESC-FOLDERS <br />2.91 DESC-FOLDERS <br />.83 DESC-FOLDERS <br />1.66 DESC-FOLDERS <br />1.25 DESC-FOLDERS <br />104914 04/27/93 <br />42.58 DESC-SPECTRA FILM <br />104915 04/30/93 <br />1.28 DESC-BRITE LINER <br />VENDOR TOTAL <br /> <br />12.46 <br /> <br />42 It !:i8 <br /> <br />1 '",:..:- <br />. .i'-I.J <br /> <br />56 . :32 <br /> <br />096060 04/16/93 29.91 <br />29.';11 DESC-12" SPIKES ~( BITS <br />093179 04/16/93 157.88 <br />157.88 DESC-LUMBER <br />092771 04/16/93 28.54 <br />28.54 DESC-CONCRETE MIX & GLUE <br />094880 04/16/93 81.63 <br />81.63 DESC-SONO TUBE - MEZZANINE <br />096312 04/16/93 68.91 <br />68.91 DESC-2xl0~S & JOIST HANGER NAILS <br />095616 04/16/93 40.15 <br />40.15 DESC-2XI0~S & CEM COAT SINKERS <br />VENDOR TOTAL 407.02 <br /> <br />05/11/93 <br />DESC-DAILY PAPER <br />VENDOR TOTAL <br /> <br />1';" .50 <br /> <br />38174 05/11/93 7948529 <br />100-4190-160000 AMT- 19.50 <br /> <br />19.50 <br /> <br />moo SUBURBAN PROPANE 38175 05/11/93 <br />ACCOUNT NUMBER- 100-4260-'122000 AMT- <br />::::::::1 75 05/11 /,:'13 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />:3:;:: 1 75 05/11 /9-:3.: <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br /> <br />775523 05/11/93 58.42 <br />58.42 DESe-GAUGE <br />775479 05/11/93 26.05 <br />2(:,.05 DESC-O-900HM GAUGE <br />05/11/93 58.74 <br />58.74 DESC-FUEL USAGE <br />VENDOR TOTAL 143.21 <br /> <br />i650 SYSTEMS SUPPLY INC. 38176 05/11/93 040145 04/14/93 67.96 <br />ACCOUNT NUMBER- 100'-4190-114000 AMT- 67.96 DESC-3 112 DISKETTES - 60 <br />VENDOR TOTAL 67.96 <br /> <br />~650 TWIN CITY OFFICE SUPP* 38177 05/11/93 191865 <br />ACCOUNT NUMBER- 100-41':.-JO-114000 AMT- 93.86 <br /> <br />. <br /> <br />04/13/93 93.86 <br />DESC-RIBBONS FOR PRINTER & TYPEWRTR <br />VENDOR TOTAL 93.86 <br /> <br />CHEC\-::: <br />AMOUNT <br /> <br />35.78 <br /> <br />165.71 <br /> <br />1:2.46 <br /> <br />42.58 <br /> <br />1.28 <br /> <br />5tl.32 <br /> <br />21;J 11 ~/l <br /> <br />157 . 8::: <br /> <br />28.54 <br /> <br />:::1.63 <br /> <br />68.91 <br /> <br />40.15 <br /> <br />407.02 <br /> <br />1 '~ . 50 <br /> <br />1';1.50 <br /> <br />581142 <br /> <br />26.05 <br /> <br />58.74 <br /> <br />14:3 . 21 <br /> <br />67.96 <br /> <br />67.96 <br /> <br />93,,:36 <br /> <br />93 .. 8t, <br />