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HCC3UN i S Rt-!:'AB i s CrEa, REL I5 t E - <br /> C10-01, MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECi'. <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 90 ACCURATE E PRES •..717 OS/12/92 04/ 7/92 45.35 45.35 <br /> r;t.:�#�F,t-;T� rri� INC.i:: _ , 1 �•_ � . <br /> ACCOUNT NUMBER- 100-4200-343000 AMT- 45. ::5 I'ESC-ACCURATE PRESS/DARE BROCHURES <br /> VENDOR TOTAL 45.35 45. 35 <br /> 23 AMERICAN OFFICE F'RODU* 3597 05/12/92 253941 04/17/92 5.54 5.54 <br /> ACCOUNT NUMBER- 100-4270-11-.0000 AMT- 5.54 DESC-AM OFFICE PROD/MARKERS <br /> •x5972 05/12/92 '53714 04/24/92 277.00 277.00 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 277.00 DESC-AM OFFICE PROD/WORKSTATION <br /> 35972 05/12/9-' 254045 04/17/92 13.50 1•3.50 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 1:3.50 DEO-AM OFFICE PROD/COPY HLDR-LBLS <br /> 357'72 05/12/92 25422204/24/92 29! 31.2- <br /> wCCO. 3T NUMBER- 100-4190^114000 AMT- 31.29 DESC-AM OFFICE P ROr;`MISC SUPPLIES <br /> 35972 05/12/92 12, X92 253 ,27 04/24/92 18.00 1c.0C; <br /> ACCOUNT NUMBER 100 4190 11.000 ANT 18.00 DEEC-AM OFFICE PROD/2 NAMEPLATES <br /> 35,-7', -.c 79 54.00 05/12/92 �.,4t.;, . 04/24/92 S4, ;0 S4=01= <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 54.00 DESC-AM OFFICE PROD/CERTIF. FRAMES <br /> VENDOR TOTAL 399.--n 39°.3 <br /> 85 EARL F ANDERSEN & ASS* 35973 05/12/92 0011418004/27/92: 429.0� 4_:': .CE <br /> ACCOUNT NUMBER- 1O0-4450-121000 AMT- 489.08 DESC-EARL ANDERSEN/9" POSTS NO HUES <br /> 35973 05/12/92 0t1a41r. 7 04/27/92 173.98 173.9E <br /> ACCOUNT NUMBER- 100-4270-1.26000 AMT- 171.98 IIESC-EARL F ANDERSEN/11-"NO PARKING <br /> VENDOR TOTAL j:.. 1./_ o%,_ . 6 <br /> iiBAUER TRJCi REPAIR 35974 05/12/92 =:40: : '/12f9:2 1__;, _C 103-_.00 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 10:.00 DESC-BAUER TRUCK REPAIR/TUBING <br /> _ <br /> VENDOR TOTAL 10--1.00 10•_=.00 <br /> 75 L ISSIEyGERS 35-7'75 05/12/92 124r 04j2..:/92 =:1.7A 31.7;_ <br /> =7;_. <br /> ACCOUNT NUMBER- 100-4450-121000 ANT- :1.74 DESC-BEISSWENGER''5/45-TRASH BAGS <br /> 35975 05/12/92 :3OA 04/29/9 16.13 16.1: <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 14.13 DESC-BEISSWENGER''S/PARTS <br /> 35975 05/12/92 4B 04/20/92 1.0(3 1.01_ <br /> ACCOUNT NUMBER- 100-4191 -121000 AMT- 1.00 DESC-BEISSWENGER'•S/NUTS & BOLTS <br /> 35975 05/12/=;2 89A 04/23/92 10.50 10.50 <br /> ACCOUNT NUMBER- 730-4121-1.23000 AMT- 10.50 DESC-BEISSWENGER'S/MISC SUPPLIES <br /> 35975 05/12/92 113B 04/22/92 21.45 21.4` <br /> ACCOUNT NUMBER- 700-4121-12:000 AMT- 21.45 DESC-BEISSWENGER'S/PIPE <br /> 3T-,75 05/12/92 295 03/2A/92 12.15 1 '1a= <br /> r, _.. r . "„-;. •-r 21 a/; ; iji ANT- 12.12 DESC-LEISS 1Ey GER' alMISC SI`P1_i FR <br /> VENDOR TOTAL AL 97,.0-' 97:.0: <br /> 00 BRYAN ROC}:: PRODUCTS, * 35974 05/12/92 04/15/92 270.21 270.21 <br /> ACCOUNT NUMBER- 100-4300-121000 AMT- 270.21 DESC-BRYAN ROCK PROD/RED BALL AGO <br /> VENDOR TOTAL 270.21 270.21. <br /> ii CELLULAR ONE 35°77 05/12/.72 04/22/92 37.55 .._ <br /> 41 ;1- t ;_t_;�1;___-__AMT-_ _ _- 37.52__ DESC-CELLULAR ONE/AIRTIME <br /> ACCOUNT NUMBER- --7- ; ;- <br /> 35977 05/12/92 24961 04 15!9•-: 1':=.00 10 <br /> _•�:�fr : _ .f.._, . y : .t,C <br /> 1 <br />