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<br />OJ;. <br /> <br />,~ <br /> <br />:"-C10-01 <br /> <br />~:",mOR <br />NO VENDOR <br /> <br />CHECK <br /> <br />NAME <br /> <br />NUI'1BER <br /> <br />ACCOUNT NUMBER- 100-41';10-114000 <br />ACCOUNT NUMBER- 250-4353-160205 <br /> <br />CHECK <br />DATE <br /> <br />AI'1T - <br />At'1T - <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />I N')O I CE NI'lBR <br /> <br />INVOICE <br />AMOUNT <br /> <br />9.36 DESC-PHOTO/S . <br />11.51 DESC-POSTER BOARD <br />VENDOR TOTAL 66.05 <br /> <br />,300 SPRING LAKE PARK LUMB* 47187 12/12/95 150610 <br />ACCOUNT NUMBER- 730-4123-121000 AMT- 8.09 <br /> <br />11/07 j";15 <br />DESC-IXI0 #2 PINE <br />VENDOR TOTAL <br /> <br />8.09 <br /> <br />8.09 <br /> <br />,387 STANDARD HTG ;~< AIR 47188 12/12/,::15 50074 11/21j';15 5.00 <br />ACCOUNT NUMBER- 100-3230-000000 AMT- 5.00 DESC-OVERPAYMENT REFUND <br />VENDOR TOTAL 5.00 <br /> <br />'~OO STREICHER~S PROF. POL* 47189 <br />ACCOUNT NUMBEP- 100-4205-703000 <br />ACCOUNT NUMBER- 100-4205-703000 <br />ACCOUNT NUMBER- 100-4205-703000 <br />;.u:COUNT NUMBER- 100-4205-703000 <br />ACCOUNT NUMBER- 100-4205-703000 <br />_".rCOUNT NUt1BEP- 100-4205-70:3000 <br />,UNT NUI'1BER- 100-4205-703000 <br />'UNT NUMBER- 100-4205-703000 <br />ACCOUNT NUMBER- 100-4205-703000 <br />ACCOUNT NUMBER- 100-4205-160000 <br /> <br />026 SUPERIOR PRODUCTS MFG* 47190 <br />ACCOUNT NUM5ER- 750-4600-160000 <br /> <br />:~17 SURPLUS OPERATIO~IS <br /> <br />471=iil <br /> <br />ACCOUNT NUMBER- 700-4123-160000 <br /> <br />12/12195 <br />At1T - <br />At1T- <br />Ai'1T - <br />Ai'1T - <br /> <br />AMT- <br />At1T - <br />At-lT - <br />AMT- <br />AMT- <br />AI1T- <br /> <br />12/06/'?5 <br />277.11- DESC-CREDIT <br />85.15 DESC-INVOICE <br />191.65- DE5C-CREDIT <br />DESC-INVOICE <br />DESC-INVOICE <br />DESC- INVOICE <br />80.89 DESC-INVOICE <br />95.80 DESC-INVOICE <br />120.59 DESC-INVOICE <br />21.25 DESC-INVOICE <br />VENDOE TOTAL <br /> <br />---_.- <br />"I" '" "'1.' <br />.':''';;''':'''';;''''':'4 <br /> <br />1'? .12 <br />43.11 <br />:37.43 <br /> <br />12/12/95 S4::::;:5t, <br />AMT - :3:::. 13 <br /> <br />12/12;';15 <br /> <br />Ai"1T- <br /> <br />il/15/95 <br /> <br />DESC-2 FRAME STACK CHAIR BLUE/GRAY <br /> <br />VE:\~D!]H TOT 10,L <br /> <br />/-.nn,:. ':;'n <br />_ _ w _. _ <br /> <br />~ i /\):=:/::;'5 <br /> <br />70.00 DESC-:~RENCH SET <br /> <br />ACCOUNT Nur~iBER- <br /> <br />700-412J-160000 <br /> <br />47191 12/12/95 600695 <br /> <br />11 / ,:),:;, /"?5 <br /> <br />ACCOUNT i'-jUt1BER- <br /> <br />47191 <br />i 00 - 44,S5 - 160000 <br /> <br />f411T - 17 . 00 <br />12/12/95 ,SC'0724 <br />Af1T- 20.00 <br /> <br />DESC-BOOTS, TOOL <br />11/15/'7'5 <br />DESC-FILE CABNET <br /> <br />\,'ENDCF TOTAL. <br /> <br />~:35 TRIPLE L TRANSPORTATI* 47192 12/12/95 14826 <br />ACCOUNT NUMBER- 100-4472-160000 AMT- 195.00 <br /> <br />:.lC>C' U '3 \'JEST <br />,';C::JUNT NUt1BEf.:- <br />ACC:JU~JT NUM8E~:- <br /> <br />47193 <br /> <br />255-4121-310000 <br /> <br />1 ()(;-43i.":,5-:;; 1 0000 <br /> <br />.' ",.. <br />Wi'lf <br /> <br />4719::: <br /> <br />Nur~lBEr~ - <br /> <br />750 - 4.-':'01 -:310000 <br /> <br />4719::: <br /> <br />ACCGUI\iT <br /> <br />NU,'1BEr;; - <br /> <br />750-4,-;:.0 1-:31 ~)OOO <br /> <br />i .-::. ./1 .-::. /'~'~ <br />........._ .........." .0 "_" <br /> <br />Ai1T- <br />Ai-!T - <br /> <br />12/12,/'~J5 <br /> <br />Ai,n- <br /> <br />i2/12,/'?5 <br /> <br />Ai'1T - <br /> <br />11/21f';i5 <br /> <br />DESC-MDVE CONVEYOR <br /> <br />195.00 <br /> <br />I)ENDOF~ TOTAL <br /> <br />3:3 .. [~,2 <br /> <br />11/25/95 <br />DESC-7::::::-1326 <br /> <br />3::;:1 ,:':,:2 <br /> <br />DESC-7::::3-1307 <br /> <br />11/04/95 <br /> <br />69.10 DESC-780-7'?50 <br />11/1:3./95 <br /> <br />403.79 DESC-785-9063 <br />')ENDOP TiJT{2jL <br /> <br />:~:4. ::,::: <br /> <br />:;:2:3262 <br /> <br />.:,.:,.:-/.. ':1 i <br />,_",_,._"_,... .!. <br /> <br />:3514i~, 1 <br /> <br />351462 <br /> <br />:3:35:::::: i <br /> <br />34':'>4{:.1 <br />331 :::'7' 1 <br />:::514,~,3 <br /> <br />:34..58 <br /> <br />:::::: .13 <br /> <br />:3:::.1::: <br /> <br />70" O(j <br /> <br />17.00 <br /> <br />20.00 <br /> <br />107. ()C <br /> <br />195.00 <br /> <br />77=24 <br /> <br />..~.,? .. 10 <br /> <br />40::: . 79 <br /> <br />550 II 13 <br /> <br />DISCOUNT <br />At-10UNT <br /> <br />CHEC: <br />At'lOUN <br /> <br />66. o~ <br /> <br />8.0' <br /> <br />:::.0' <br /> <br />5.0( <br /> <br />5.Ci! <br /> <br />34.5: <br /> <br />:34 II 5:' <br /> <br />:~::::. 1:. <br /> <br />:3:::. 1: <br /> <br />/~):I \.)1. <br /> <br />17.. (l( <br /> <br />20 II O( <br /> <br />107.0'. <br /> <br />195. (x <br /> <br />195. (i( <br /> <br />7; .,":, <br />l i ..~- <br /> <br />,~,9 .1e <br /> <br />40::: . 7':' <br /> <br />550 . 1:: <br />