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AP-C10-01 . MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUb <br /> D1940 DELEGARD TOOL CO 47306 01/09/96 87641 10/11/95 11.05 11 .[ <br /> ACCOUNT NUMBER- 100-4462-160000 AMT- 11.05 DESC- CROWFOOT , <br /> VENDOR TOTAL 11.05 11.0 <br /> D411�m�ISFLAY SALES 473O7 01/09/96 122095 12/19/95 2743.45 2743.4 <br /> ACCOUNT NUMBER- 100-4550-342000 AMT- 2530.00 DESC-TWO COLLOR BANNERS <br /> ACCOUNT NUMBER- 100-4550-343000 AMT- 213.45 DESC-BRACKET SETS <br /> VENDOR TOTAL 2743.45 2743.4 <br /> D5200 DONATELLE'S SUPPER CL* 47308 01/09/96 12/19/95 41.54 41.5 <br /> ACCOUNT NUMBER- 270-4226-160000 AMT- 20.77 DESC-CABLE COMMISSION DINNER <br /> ACCOUNT NUMBER- 270-4227-160000 AMT- 20.77 DESC-CABLE COMMISSION DINNER <br /> VENDOR TOTAL 41 .54 41.5 <br /> E0195 EARLE- M. JORGENSEN CO* 47309 01/09/96 4625173292 12/13/95 53.50 53.5 <br /> ACCOUNT NUMBER- 100-4460-160000 AMT- 53.50 DESC-CARBON DOM MECH <br /> 47309 01/09/96 4625173293 12/12/95 10.70 • 10.7 <br /> ACCOUNT NUMBER- 100-4460-160000 AMT- 10.70 DESC-1018 CF BAR ASTM <br /> VENDOR TOTAL 64.20 64.2 <br /> E6010 ENERGY SALES 47310 01/09/96 036061 12/19/95 29.92 29.9 <br /> ACCOUNT NUMBER- 100-4460-160000 AMT- 29.92 DESC-THERMOSTAT <br /> VENDOR TOTAL 29.92 29.9 <br />:9020 ERICKSON'SNEWMARKET 47311 01/09/96 12/11/95 49.78 49.7 <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 24.89 DESC-PRESCHOOL SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160042 AMT- 24.89 DESC-AFTERSCHOOL SUPPLIES <br /> 47311 01/09/96 12/13/95 38.20 38.2 <br /> UNT NUMBER- 250-4351-160042 AMT- 3.75 DESC-SCHOOL TREATS <br /> 111N��OUNT NUMBER- 250-4351-160002 AMT- 24.23 DESC-SCHOOL TREATS <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 10.22 DESC-SCHOOL TREATS <br /> VENDOR TOTAL 87.98 87.9 <br />:9030 ERICSSON, INC. 47312 01/09/96 0261311 11/17/95 6281.04 6231.0 <br /> ACCOUNT NUMBER- 700-4123-703000 AMT- 3140.52 DESC-BASE STATION <br /> ACCOUNT NUMBER- 730-4123-703000 AMT- 3140.52 DESC-BASE STATION <br /> VENDOR TOTAL 6281.04 6281.0 <br /> 2000 FEED-RITE CONTROLS IN* 47313 01/09/96 76113 12/19/95 548.00 548.0 <br /> ACCOUNT NUMBER- 700-4125-160000 AMT- 548.00 DESC-CHLORINE <br /> VENDOR TOTAL 548.00 548.0 <br /> 6007 FRANKLIN QUEST CO 47314 01/09/96 15119457 12/18/95 320.57 320.5. <br /> ACCOUNT NUMBER- 100-4356-160000 AMT- 320.57 DESC-FRANKLIN CALENDAR <br /> VENDOR TOTAL 320.57 320.5- <br /> 6895 <br /> 2O.56895 FRIENDLY CHEVROLET GE* 47315 01/09/96 60749 12/29/95 388.55 388.5� <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 388.55 DESC-MISC PART <br /> 47315 01/09/96 60134 12/22/95 42. 17 42.1 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 42.17 DESC-MIRROR <br /> S . <br /> I <br /> / <br />