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<br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br /> <br />AL.... IU b <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AI'10UNT <br /> <br />5:34(; GOOD I N COMPANY 4:30:34 04/23/91;, 741761-1 04ft)2/,'7'/:" C" (!-, <br />.J.. i ':J <br />~OUNT NUt1BER- 100-4460-703000 AMT- 5.78 DESC'-OIL HEATERS <br /> 48034 04/23 l?//;, 741695-1 04/02/96 4:3.13 <br />CCOUNT NUi'1BER- 100-4460-703000 AMT- 4:3 . 1:;: DESC-OIL HEATERS <br /> 48034 04/23/';'/:" 741 T~O-l 04/02/96 9t?s;42 <br />ACCOUNT NUMBER- 100 - 4460- 70:3000 AMT- 9i?' II 42 [lESe-OIL HEATERS <br /> 43034 04/23/';)6 741659-1 04/02/96 340 . :32 <br />ACCOUNT NUMBER- 100-4460-703000 AMT- :~:40 .. :32 DESC-OIL HEATEF<S <br /> 4:::0:34 04/23/,,'7'!:'. 739641-1 O:~:/28/96 :38..10 <br />ACCOUNT NUMBEF~- 700"-4123-703000 AMT- 38 . 1 0 DESC-OIL HEATERS <br /> 480:34 04/23/96 73961::.,2-1 03/28/~~6 20.13 <br />ACCOUNT NUMBER- 700'-412:;:-703000 AMT- 20. 1:3 DESC-OIL HEATERS <br /> VENDOR TOTAL 547..:38 <br /> <br />5880 GOPHER STATE m~E-eALL* 480:'::5 04/23/96 6020436 <br />ACCOUNT NUMBER- 700-4125'-:303000 AMT- 40.25 <br /> <br />02/29/96 40.25 <br />DEse-CALLS ISEf~V I CE <br />VENDOR TOTAL 40.25 <br /> <br />.6112 GLOBE TICKET AND LABE* 4:3036 04/23/96 004613 0:3/2'.")/96 <br />ACCOUNT NUMBER- 250'-43~i3-160213 AMT- 169.70 DESC-ANNIE <br />VENDOR TOTAL <br /> <br />6755 W W GRAINGER INC 48037 <br />ACCOUNT NU~IBEF;- 100-4460--703000 <br />4BO:;:7 <br />700-4123-703000 <br /> <br />04/23/9(':. <br />Al'lT- <br />04/23/96 <br />AMT-- <br /> <br />ACCOUNT NU~1BEF\- <br /> <br /> <br />a_1M HATCH SALES <br />ACCOUNT NUMBER- <br /> <br />169.'70 <br /> <br />169.70 <br /> <br />497-912110-2 04/01/96 <br />71.61 DESC-OIL HEATERS <br />497-910959-4 03/28/96 <br />431.80 DESC-OIL HEATERS <br />VENDOR TOTAL <br /> <br />71.61 <br /> <br />431.:::11) <br /> <br />503.41 <br /> <br />COMPA* 4:::0:38 04/2:3/96 6452 <br />100-4470-160000 AMT- 86.58 <br /> <br />04/03/96 86.58 <br />DESC-LONG HANDLE SQUARE POINT SHOVE <br />VENDOR TOTAL 86.58 <br /> <br />:6000 HUGHES & COSTELLO 48039 04/23/96 <br />ACCOUNT NUMBER- 100-4160-302000 AMT- <br /> <br />04/09/96 3000.00 <br />3000.00 DESC-LEGAL FOR MARCH <br />VENDOR TOTAL 3000.00 <br /> <br />7000 HYDRAULIC SPECIALTY C* 48040 04/23/96 13149 03/29/96 49.91 <br />ACCOUNT NUMBER- 100-4460-703000 AMT- 49.91 DESC-OIL HEATER SUPPLIES <br />VENDOR TOTAL 49.91 <br /> <br />10020 INTERIM PERSONNEL; ARlI- 48041 <br />ACCOUNT NUMBER- 100-4150-303000 <br />4:::041 <br />ACCOUNT NUMBER- 100--4150-303000 <br /> <br />04/2:3/96 <br />AI'H-- <br /> <br />04/23/91::.. <br />AMT-- <br /> <br />42000004431 03/31/96 216.79 <br />216. 79 DE5C-NOI~QUIST MARJOF:IE <br />42000004551 04/07/96 365.12 <br />365.12 DESC-NORQUIST MARJORIE <br />VENDOR TOTAL 581.91 <br /> <br />2135 JERRY/S FLOOR STORE 48042 04/23/96 62484 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 54.32 <br /> <br />03/11/96 54.32 <br />DESC-COVE/ADHESIVE FOR ADMIN OFFI <br />VENDOR TOTAL 54.32 <br /> <br />. <br /> <br />CHECK <br />Ai'10UNT <br /> <br />5.78 <br /> <br />4:3 . 1:3 <br /> <br />99.42 <br /> <br />:;:40 . 82 <br /> <br />:3:::.10 <br /> <br />20.1:;. <br /> <br />547.3::: <br /> <br />40.25 <br /> <br />40 . 2~i <br /> <br />169.70 <br /> <br />1t,9.70 <br /> <br />71.61 <br /> <br />4:;:1.80 <br /> <br />503..41 <br /> <br />86.58 <br /> <br />:::iSII5:::: <br /> <br />:3000.00 <br /> <br />3000.00 <br /> <br />49.91 <br /> <br />49.91 <br /> <br />216.79 <br /> <br />365 . 12 <br /> <br />581. 91 <br /> <br />54.32 <br /> <br />54 II :32 <br /> <br />