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<br />)AGE 14 <br />IP-ClO-Ol <br />IENDOR <br />_ENDOR NAME <br /> <br />36.PALDING <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />45390 <br />750-4601-160000 <br />45:::90 <br />750-4601-160000 <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />DATE <br /> <br />06/27/95 <br />AI''IT - <br />06/27/95 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />JL9672 06/0:3/95 641.25 <br />641.25 DESC-75 DOZ GOLF BALLS <br />JM1725 06/07/95 192.00 <br />192.00 DESC-24 SD - 15 PK <br />VENDOR TOTAL :333.25 <br /> <br />56250 SPRING LAKE PARK FIRE* 45391 06/27/95 06/10/95 12516.90 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- 12516.90 DESC-FIRE PROTECTION - NOV <br />VENDOR TOTAL 12516.90 <br /> <br />S6450 STAR TRIBUNE 45392 06/27/95 820983001 OS/28/95 63.00 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 63.00 DESC-AUDITIONS AD <br />VENDOR TOTAL 63.00 <br /> <br />S6975 STEPP MFG. CO., INC. 45393 06/27/95 009:356 OS/24/95 13:34.50 <br />ACCOUNT NUMBER- 100-4470-401000 AMT- 1384.50 DESC-KETTLE RENTAL - 2 WKS <br />VENDOR TOTAL 1384.50 <br /> <br />S7500 STRINGER BUSINESS SYS* 45394 06/27195 <br />ACCOUNT NUMBER- 100-4356-160000 AMT- <br />45:::94 0/:../27/95 <br />ACCOUNT NUMBER- 250-4351-160260 AMT- <br />ACCOUNT NUMBER- 250-4352-160260 AMT- <br />ACCOUNT NUMBER- 250-4353-160260 AMT- <br />~COUNT NUMBER- 250-4354-160260 AMT- <br /> <br /> <br />S8000 SUBURBAN PROPANE 45395 06/27/95 <br />ACCOUNT NUI'1BER- 100-4462-170000 AMT- <br />45395 06/27195 <br />ACCOUNT NUI'1BER-' 100-4205-170000 AMT- <br /> <br />S8626 SUPERIOR PRODUCTS MFG* 45396 <br />ACCOUNT NUMBER- 750-4600-121000 <br />45396 <br />ACCOUNT NUMBER- 750-4600-121000 <br />45396 <br />ACCOUNT NUMBER- 750-4600-121000 <br />4.5:3~16 <br />ACCOUNT NUMBER- 750-4600-121000 <br /> <br />S9600 SYSCO FOOD SERVICES 0* 45397 <br />ACCOUNT NUMBER- 750-4601-160000 <br />45:::97 <br />ACCOUNT NUMBER- 750-4601-121000 <br /> <br />TO~ARGET STORES <br /> <br />06/27/95 <br />AMT- <br />06/27195 <br />AMT- <br />06/27/95 <br />AMT- <br />06/27/95 <br />AMT- <br /> <br />06/27/95 <br />AMT- <br />06/27/95 <br />AMT- <br /> <br />239128 06/14/95 67.50 <br />67.50 DESC-BLACK INK <br />238743 06/06/95 616.64 <br />154.16 DESC-INKlESS CYLINDER & <br />154.16 DESC-INKLESS CYLINDER & <br />154.16 DESC-INKLESS CYLINDER & <br />154.16 DESC-INKLESS CYLINDER & <br />VENDOR TOTAL 684.14 <br /> <br />GREEN <br />GREEN <br />GREEN <br />GREEN <br /> <br />M01411 06/06/95 <br />.76 DESC-FUEL <br />904532 05/30/95 <br />4744.70 DESC-PROPANE <br />VENDOR TOTAL <br /> <br />.76 <br /> <br />4744.70 <br /> <br />4745.46 <br /> <br />353833 05/12/95 75.83 <br />75.83 DESC-3 - CONTAINER & DOLLY <br />1954451 05/12/95 158.37 <br />158.37 DESC-3 - CONTAINERS, DOLLYS, <br />1954452 05/12195 18.00 <br />18.00 DESC-UTILITY TUB <br />0075481 05/31/95 <br />64.65- DESC-CONTAINERS <br />VENDOR TOTAL <br /> <br />64.65- <br />& DOLLY RETURNED <br />187.55 <br /> <br />258496 05/30/95 13.89 <br />13.89 DESC-FOAM CUPS <br />735542 06/14/95 79.54 <br />79.54 DESC-JUICES,BEVERAGES,TOWELS <br />VENDOR TOTAL 93.43 <br /> <br />45398 06/27/95 765266 <br /> <br />OS/2:3/95 <br /> <br />104.93 <br /> <br />DISCOUNT <br />AI'10UNT <br /> <br />INK <br />INK <br />INK <br />INK <br /> <br />URN <br /> <br /> <br />CHECK <br />AMOU~H <br /> <br />12516.90 <br /> <br />/:..:::.00 <br /> <br />63.00 <br /> <br />1384.50 <br /> <br />1384.50 <br /> <br />67.50 <br /> <br />684.14 <br /> <br />4744.70 <br /> <br />4745.46 <br /> <br />-,.c: _:-.-. <br />j.J.Q.;) <br /> <br />158.~:7 <br /> <br />18.00 <br /> <br />64.65 <br /> <br />187.55 <br /> <br />1:3.89 <br /> <br />]<iI.54 <br /> <br />9:~: . 43 <br /> <br />104 . 9~: <br />