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<br />A.:3 <br />P-ClO-02 <br />ENDOR <br />NO VENDOR <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />CHECK fi:EG I STER <br /> <br />NAME <br /> <br />I NVOI CE <br />At10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC <br />AMOU\'I <br /> <br />ACCOUNT NUMBEF- 250-4:352-020260 AMT- ",":It:;,i:'~ c.~:; DESC-02/16/94 - GROSS <br />":"'__"_1 SlI 1_'1_' <br />ACCOUNT NUMBER- 250-4:3::;3-020214 AMT- 377.00 DESC-02/16/94 - GROSS <br />ACCOUNT NUMBER- 250-435::::-020260 AMT- 25::: II 8::; DESC-02/16/94 - GROSS <br />ACCOUNT NUMBER- 2.50-4354-02022'9 AMT- 49.00 DESC-02/16/94 - GROSS <br />ACCOUNT NUMBER- 250-4354.-020231 AMT- 42.00 DESC-02/16194 - GROSS <br />ACCOUNT NUMBER- 250 - 4::::54 - 0202:3:;: AMT- 91.00 DESC-02/16/94 - GROSS <br />ACCOUNT NUMBEF:- 250-4354-0202:37 AMT- 42.00 DESC.'02/16/94 - GROSS <br />ACCOUNT NUMBER- 25()- 4:~:54-M 0202:::::3 AI'1T- 28 II (}() DESC-02/16/'~14 - GROSS <br />ACCOUNT NUt'IBER- 250-4:354-020239 AMT- :35.00 DESC-02/16/94 - GROSS <br />ACCOUNT NUMBER- 250-4354-020241 AMT- 7.00 DESC-02/16/94 - GROSS <br />ACCOUNT NUMBER- 250-4:354-020244 AMT- 14.00 DESC-02/16/94 - GROSS <br />ACCOUNT NUl'tBER- 250-4354-02025:3 At1T - 56.00 DESC-02/16194 - GROSS <br />ACCOUNT NUf"IBER- 250-4:354-020255 Al"lT- 56.00 DESC-02/16/94 - GROSS <br />ACCOUNT NUMBER- 250-4:354-020256 AMT- 14.00 DESC-02/16/94 - GROSS <br />ACCOUNT NUMBER- 250-4354-020260 AMT- 258 .. :::::3 DESC-02/16/94 - GROSS <br />ACCOUNT NUt1BER- 270-4120-020000 AMT- 435.20 DESC-02/16/94 - GROSS <br />ACCOUNT NUMBER- 290-4121-010000 AMT- 44:::.92 DESC-02116/94 - GROSS <br />ACCOUNT NUI'1BER- 700-4120"010000 AMT- - . 47 -4 DESC-02/16194 GROSS <br />~o .::: - <br />ACCOUNT NUMBEF:- 700-4121-010000 AMT- 2795.20 DESC-02/16/94 - GROSS <br />ACCOUNT NUMBER- 700-4121-011000 AMT- 1 :30 . 40 DESC-(J2/16/94 - GROSS <br />_COUNT NUMBER- 700-4121-070000 AI'1T - 151.62 DESC-02/16/94 - GROSS <br />COUNT NUMBER- 7:30-4120-010000 AMT- 2()47 II :::4 DESC-02/16/94 - GROSS <br />ACCOUNT NUMBER- T30'-4121-010000 AMT- 2772.00 DESC-02/16/94 - GROSS <br />ACCOUNT NUMBER- 7::::0-4121-011000 AMT- 194.94 DESC-02/16/94 - GROSS <br />ACCOUNT NUMBER- T30-4121-070000 AMT-- 2:3 1" 58 DESC-02/16/94 - GROSS <br />ACCOUNT NUMBER- 770-4121-010000 AMT- 72.72 DESC-(l2/16/94 - GROSS <br /> VENDOF: TOTAL 72471.23 <br /> <br />72471.::; <br /> <br />2204 T/MAKER COMPANY C/O S* 43324 02/16/94 02/16/94 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 54.45 DESC-CLICKART <br />VENDOR TOTAL <br /> <br />54.45 <br /> <br />54.~ <br /> <br />54.45 <br /> <br />54.4 <br /> <br />2203 BUSINESS LANDFILL COA* 43325 02/17194 02/17/94 500.00 <br />ACCOUNTNUMBER- 100-4100-303000 AMT- 500.00 DESC-SUF'ERFUND <br />VENDOR TOTAL 500.00 <br /> <br />500. ( <br /> <br />500. ( <br /> <br />2202 IMPULSE 43327 02/17194 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />02/17/94 <br />10.65 DEBe-COOK BOOK <br />VENDOR TOTAL <br /> <br />10.65 <br /> <br />10.t <br /> <br />10.65 <br /> <br />10.t <br /> <br />8202 SYSCO MINNEOSTA, INC. 43328 02/17/94 02/17194 137478.33 <br />ACCOUNT NUMBER- 597-4120-802000 AMT- 43443.90 DESC-SYSCO REVENUE NOTE <br />ACCOUNT NUMBER- 597-4120-801000 AMT- 94034.43 DESe-SYSCO REVENUE NOTE <br />VENDOR TOTAL 137478.33 <br /> <br />1:37478 . ::: <br /> <br />137478.::: <br /> <br />42'1INNESOTA DEPT OF REV* 43329 <br />COUNT NUMBER- 100-3:::21-000000 <br />eCOUNT NUMBER- 100-4260-160000 <br />ACCOUNT NUMBER- 100-4260-122000 <br />ACCOUNT NUMBER- 100-4270-127000 <br /> <br />02/17/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />::::11 1:3 <br /> <br />02/17194 <br />DESC-JANUARY <br />DESC-USE TAX <br />DESC-USE TAX <br />DESe-USE TAX <br /> <br />216.00 <br />SALES TAX <br />- HIL TI <br />- GILLUND ENTERPRISE <br />- NO. AMER SALT CO <br /> <br />216.( <br /> <br />27.50 <br />3.51 <br />78.96 <br />