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j.j HLLUUt\ I. t-"HTHIlLt LritLt'. KtUijicM <br /> A.0-01 MOUNDS VIEW <br /> ?0R CHECK: CHECK: INVOICE INVOICE DISCOUNT CHEC}i: <br /> 3 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> )0 SPRING LAKE PARK LUMB* 35852 04/14/92 00 664 03/23/92 11.88- 11.88- <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 11 .88- DESC-SLP LBR/WHITE MAIN RUNNER RETD <br /> 35852 04/14/92 079690 03/09/92 121.75 121.75 <br /> /RUNT NUMBER- 697-4121-121000 AMT- 121.75 DESC-SLP LBR/REMODELING SUPPLIES <br /> 35852 04/14/92 079165 0:3/11/92 <br /> 18.60 18.60 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 18.60 DESC-SLP LEER/SELECT PINE <br /> 3.585 ' 04/14/92 060248 03/18/92 92.80 92.80 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 92.80 DESC-SLP LBR/FISSURED CEILING TILE <br /> 35852 04/14/92 080610 03/23/92 4.40 4.40 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 4.40 DESC-SLP LBR:/WHITE CEILING X-TEE 4* <br /> VENDOR TOTAL 225.47 225.67 <br /> 50 STAR TRIBUNE 35853 04/14/92 391:295001 03/28/92 28.00 28.00 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 28.00 DESC-STAR TRIBUNE/AD FOR DIRECTOR <br /> 35853 04/14/92 234543001 03/21P2 28.00 28.00 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 28.00 DESC-STAR TRIBUNE/AD FOR DIRECTOR <br /> VENDOR TOTAL, 56.00 5•J_•.00 <br /> JO STEICHEN`•S 35854 04/14/92 119938 03/24/92820.72 2220.72 <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 1349.04 DESC-STEICHEN''S/SOFTBALLS <br /> ACCOUNT NUMBER- 250-4352-160120 AMT- 774.72 DESC-STEICHENS/SOFTBALLS <br /> ACCOUNT NUMBER- 250-4352-140123 AMT- 408.80 DESC-STEICHEN''S/SOFTBALLS <br /> ACCOUNT NUMBER- 250-435 '-160125 AMT- 81.74 DESC-STEICHEN'S/SOFTBALLS <br /> ACCOUNT NUMBER- 250-4352-160129 AMT- 204.40 DESC-STEICHEN`S/SOFTBALLS <br /> VENDOR TOTAL 2820.72 2820,72 <br /> )0 DON STRE I CHER GUNS 35E:55 04/14/92 I N.448747. 1 03/16/92 34.95 34.95 <br /> •UNT <br /> NUMBER- 100-4200-703000 AMT- 34.95 DESC-STRETCHER'S/FLASHER <br /> VENDOR TOTAL 34.95 34.95 <br /> )0 SWEEPSTER 35854 04/14/92 37392 03/26/92 78.41 70.41 <br /> ACCOUNT NUMBER- 100-4240-123000 AMT- 78.41 DESC-SWEEPSTER/BEARING ASSY <br /> VENDOR TOTAL 78.41 7 8.41 <br /> 50 'AMS-WITMARKMUSIC LI* '35857 04/14/92 04/14/92 100.00 100.00 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 100.00 DESC-TAMS-WITMARK:/ROYALTIES <br /> VENDOR TOTAL 100.00 100.00 <br /> 50 TWIN CITY OFFICE SUPP* 35858 04/14/92 162257 03/11/92 32.20 32.20 <br /> ACCOUNT-NUMBER---t00-4t90-11-4000---AMT- 32.'20 D€SC-TCE SUPPLY/R-ISON <br /> 35858 04/14/92 142369 03/20/92 70.00 70.00 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 70.00 DESC-TC OFFICE SUPPLY/RIBBON <br /> VENDOR TOTAL 102.20 102.20 <br /> 00 U S WEST 35859 04/14/92 04/14/92 698.18 698.18 <br /> ACCOUNT NUMBER- 1..00-41990-310000 AMT- 698.18 DESC-U S WEST/784-3055 <br /> VENDOR TOTAL 698.18 698.18 <br /> 95. UNITED PARCEL SERVICE '35860 04/14/92 04/14/92 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT-, 10.00 DESC-UPS <br /> • <br />