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�E 1� .AC�3UN�S RAYABLE CHE�� RESISTER <br />-C�0-01 MOUNDS VIEW <br /> [HECK C�ECK INVOICE IN�OICE DISCOUNT C�E- <br /> wDOR <br /> O 4111"11.-.OR NAME NUMBER DATE INVOlCE %MBR DATE AMOUNT AMOUNT AMOU> <br /> VENDOR TOTAL 392.60 <br />'450 STAR TRIBUNE 39094 07/13/93 07/13/93 47.30 47.3 <br /> ACCOUNT NUMBER- 250-4353-160213 ANT- 47.30 DESC-AUDITIONS & REHERSAL ACS <br /> VENDOR TOTAL 47.30 47.6 <br />'647 SYSTEMS SERVICE CO 39095 07/13/93 7439 SD ,� <br /> ACCOUNT NUMBER- 700-4121-5130O0 AMT- 658.73 DESC-REPAIR MICRUTEL TELEPHONE <br /> VENDOR TOTAL 658.73 658.� <br /> 795 TOLL COMPANY 39096 07/13/93 227513 06/24/93 12.46 12.4 <br /> - -a312-NFT-NUM8ER--- 100-4260-160000 AMT-- 12.46 DESC-OXYDEN <br /> VENDOR TOTAL 12.46 12.4 <br /> 400 U S WEST 39097 07/13/93 07/13/93 239.00 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 119.50 DESC-783-1307 (GROVE! AND) <br /> ACCOUNT NUMBER- 255-4121-310000 AMT- 119.50 DESC-783-1326 (LAKESIDE) <br /> VENDOR TOTAL 239.00 239.0 <br />:200 VASKO RUBBISH REMOVAL* 39093 07/13/93 233988-9306 06/30/93 29.00 29,6 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 29.00 DESC-OIL FILTER BARREL <br /> VENDOR TOTAL 29.00 29.� <br />,00 KING OFFICE PRODUCT* 39099 07/13/93 163130 06/15/93 91 .14 91 . : <br /> OUNT NUMBER- 100-426�-16O0OO AMT- 91 . 14 DESC-HP DESKJET HI CAP. CARTRIDGES <br /> . VENDOR TOTAL 91 . 14 91 .1 <br /> 540 WALDEN BROS. LUMBER 39100 07/13/93 973 06/28/93 1556.60 1556.L <br /> ACCCLNT NUMBER- 100-436C-160000 AMT- 1556.60 DESC-21 - 4X10 3/4 MDC PLUWCDD <br /> VENDOR TOTAL 1556.60 1556.!: <br />»�50 WARNER INDUSTRIAL SUP* 39101 07/13/93 1047331-01 06/22/93 94.55 94.5 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 94.55 DESC-PAINT <br /> VENDOR TOTAL 94.55 94.� <br /> 1100 WASTE MANAGEMENT - BL* 39102 07/13/93 306228 06/24/93 763.79 763.3' <br /> ACCOUNT NUMBER- 100-4190-353000 AMT- 100.41 DESC-JULY REFUSE SERVICE <br /> ACCOUNT NUMBER- 100-4260-353000 AMT- 221. 13 DESC-JULY REFUSE SERVICE <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 442.25 DESC-JULY REFUSE SERVICE <br /> VENDOR TOTAL 763.79 <br />:288 WENDELL'S 39103 07/13/93 92940 06/22/93 85.52 85.5 <br /> ACCOUNT NUMBER- 10O-3371-000000 AMT- 05.52 DESC-DOG TAGS <br /> VENDOR TOTAL 85.52 85.� <br /> • GRAND TOTAL 36995.44 36995.0 <br />