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!:iGE 11 t'-C 1 0.-01 ENDOR NO 'v'ENDOF: NAI'E ..COUNT NL/I"iBER'- .COUNT NUr1BER- ACCOUNT NUI'IBER- CHECK Nut'iBER CHECK . DATE ACCDUN1'S PAYABLE CHECK REGIS1'ER INVOICE NMBP 250-4351-160033 AMT- 3.53 250-4351-160034 AMT- 3.53 ACCOUNT Nut-tHEE - 250,- 4351-160029 250.-4351-160038 AMT- 3=53 AI"1T.- * 36001 07/28/92 086574 .ff ::::/;,001 07 i2::; /=~J2 ACCOUNT NUMBER- 100-4200-160000 A!"iT- * 36001 07/2:::/92 ACCOUNT NUMBER- 250-4351-160034 ACCOUNT NUMBER- 250-4351-160038 A1'1T- rl!"\T- * 36001 07/28/92 086560 l'iOUNDS V I Ell) I N'...,!O I CE D!~TE INVOICE AMOUNT D I SCCiUNT ::;I'IOUNT DESC-PriOT DEVELOPMENT & SUPPLIES DESC-PHOT DEVELOPMENT ~ SUPPLIES DESe-PHOT DEVELOPMENT ~ SUPPLIES 07i08!92' 13.45 O::::t:,9l..:n .- - -, - .. 13.45 DESC-GENERAL MERCHANDISE 4.2:058 07./20/';'2 42.58 DESe-SPECTRA FILM " - . - ...-... Ubl:'I"/~:I~:: 1 / II :34 DESC - F I L.1'~1 07/20/'"712 24...52 7.18 DEse-FILM & RUBBER CEMENT 07 /2:::~/92 14. J: :37 ACCOUNT NUMBER- 100-4190-114000 AMT- 14.37 DEse-CAMERA BATTERIES * 36001 07/28/92 ()86961 07/21/92 ~ 7? ACCOUNT NUMBER- 250-4351-160030 Ai'1T-- 5.72 DESC'-FILM \/ENDDF TDT!~L 6200 CITY OF SPRING LAKE P* * 36003 07/28/92 542 ACCOUNT NUMBER- 250-4351-160028 AMT-84n67 6250 SPRING LAKE PARK FIRE* * 36004 07/28/92 ACCOUNT NUMBER- 100-4210-390000 AMT- 13266.70 8000 SUBURBAN PROPANE * 36005 07/28/92 A~C81NT M~BfR- 100-4260-122000 AMT- .. -... .-. _.. 9650 SYSTEMS SUPPLY ACCOUNT NU!'1BEP- i~CCOUNT NUMBER-. INCn * ~6006 1 ()o-. 4350-1 :~rOOOO 150. T:: 07/13/92 84~67 DESC-LAKESIDE BEACH WATER CARNIVAL 'vENDCJR TCTP1L 07/1 0/17'2 84 :ll:.~7 13:2661170 DESC-DECEMBER FIRE PROTECTION VEj\,iDDF~ TDT?"iL i 32/:../:.: Il 70 550886 07/15/92 61~37 61.37 DESC-AUTO SHUTOFF VENDOR TOTAL 61c37 07./2~::/""~~'2 ()704l1 FiMT- 114.1:5 * ~bUU6 07/28/92 CM98U3 100-4100-114000 AMT- 27.20- 07/16/92 114.15 DESC-2PT NCR PAPER 07/G6/=;:/2 :27 .. 20,- DEse-RETURN 40 DISKETTES ~::i~l = 9::; l'iENDOFi~ TDT?;L :::1.00 THE mNNESOTA DAILY.. :::i-,(jCi7 0712'::/'n 327026 07/V=:i92 ACCOUNT NUMBER- 250-.4351-1~=0011 AMT- 27u08 DESC-AI)S 0400 lJ S ~~EST ACCOUNT NU!"1BEFi:- ACCOUNT t'~U!"iBEF:- ACCOUNT NUt-1BEP- AC::COUNT NU!<lBEP- ACCOUNT NUMBEH- ACCOUNT NUI'iBER-' ~iCCI]UNT NU!'.1BER- ACCDUNT NUr'iBER-' PICCOUNT NUt-1BER- ~ic;eC!UNT NLW!BER ... ACCOUNT NUi"lBER- . * 36008 07/28/92 100-4190-310000 AMT- 7~~-4121-31.0000 AMT- 100-4190-310000 AMT- 100-4360-310000 AMT- 100-4360-310000 AMT- 100-4360.-310000 AMT- 100-4360-310000 AMT- 10(~-4190-310000 AMT.. 255-4121-310000 AMT- 255,-4121.-310000 AMT- 100.-4190-310000 AMT- :':::'~l:o 6:'::: 1::;:0.60 r="~, ... '-1 ._.1,,::,= L.a::. 16" 12 i6:: 12 11~") II 1:2 16" 12 '_;1...' '.,;;.... i 9:3 II 1 i;. 4:;: .:51 (~=2~::~ .. ::: 1 VE!\!Dm;: TOT;:\L 07/2::;/'?.l:2 DESC-E23-4i:::/:, DESC~RE07'~'1~i80 DESC-4:::4-91 :'=;5 DE~;C"'" 7:::0.-190::: DESC-' 7:::4~-1 076 DEEC-7S4-~0470 DESC-7:34-13C:; DEse - 7;::4 ... '~IS71 DESC-7:::4.w.::}1:;12'~1 DESC-734-'94i2 DEEC-7::;4-305~S 27 II o;:~ 27,,0::: 122::: a 2:3 .~U~i.'l' ioJ Ii :::"_ ~., T', m10u~..rT -1'-, lIe ! .:' n '"\-'_ ..., .~'. i:"_~.- ""':::'.:1._": 24. u5:: 14.:37 ~511 7"2 150 ~ 7:: . ::::4. S7 :=':;'1-.1:.7 13266 ,,7C 1 :32tll::..= "I( ~,ln37 f. 1 .-,., I:" , 'ill .:=! 114Di~ .-:.-, .")! :::6 a ':)~ 27 = O~: ?7 nO:=' i228 II 2:;