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0 MOUNDS VIEW <br /> lDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 •:OR NAME NUMBER DATE INVOICE NMSR DATE AMOUNTIAMO�. e�f f�. <br /> T AMOUNT <br /> ACCOUNT NUMBER- 100-C.70-127000 AN -- jLSC-DRESSER IR=Eillt/aMv <br /> i .INO ill;; <br /> 20458-00 5 2.8 8:: <br /> 35011 12/10/91 1.1/1•_�/'�'1 278.83 �:, �.:�:: <br /> ACCOUNT NUMBER- 100-4270-127000 AMT'- 278.83 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> VENDOR TOTAL 1387.27 1387.27. <br />*0 EAST BETHEL LANDFILL x 35012 12/10/91 10/30/91 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 40.00 DESC-EAST BETHEL LANDFILL/4 YDS <br /> VENDOR TOTAL 40.00 40.00 <br /> 450 <br /> EOUUS COMPUTER SYSTEM; x :35013 12/10/91 15021 11/26/91 173.00 l73.00 <br /> ACCOUNT NUMBER- 100-4190-160000 ANT- 173.00 DESC-EODUS COMPUTER/DRUM <br /> VENDOR TOTAL 173.00 17:3.00 <br />!2O ERICKSON'S NEWMARKET x 35014 12/10/91 11/25/91 14.64 14.64 <br /> ACCOUNT NUMBER- 100-4J50- 390000 AMT- 14.64 DESC-ERICK ON'S/COUNTRY BINGO SPPPL'S: <br /> VENDOR TOTAL 14.64 14.64 <br /> 25 FEDORS MARKET •x :35015 12/10/91 09803 11/04/91 14.57 14.57 <br /> ACCOUNT NUMBER- 100-4350-390000 ANT'- 14.57 DESC-FEDOR'S/SOUP BONE & MEAT <br /> VENDOR TOTAL 14.57 14.5; <br /> 36 !-IRSTAR .NEW BRIGHTON x .x 35016 12/10/91 12/10/91 90.00 90.00 <br /> ACCOUNT NUMBER- 100-4190-114000 AMI'- 90.00 DESC•-FIRSTAR BANKS/BOX RENTAL <br /> . VENDOR TOTAL 90.00 50.00 <br /> 00 4 X 4 SERVICE x 35017 12/10/91 101605 11/19/91 30.00 30.00 <br /> ACCOUNT NUMBER- 100-4260-512000 ANT- 30.00 DESC-4 x 4/FRT END ALIGN-SQUAD 2791 <br /> VENDOR TOTAL 30.00 '30.00 <br /> 00 FRIENDLY CHEVROLET x :35018 12/10/91 167964 11/16/91 25.98 25.98 <br /> ACCOUNT NUMBER- 1.00-4260-1.22000 AMT- 25.98 DESC-FRIENDLY CHEV/CABLE <br /> VENDOR TOTAL 25.98 25.98 <br /> 10 GAB BUSINESS SERVICES x 35019 12/10/91 11/26/91 325.00 '325.00 <br /> ACCOUNT NUMBER- 100-4190-480000 ANT- 325.00 DESC-GAB BUSINESS SERV/T. JAGER <br /> VENDOR TOTAL 325.00 325.00 <br /> 55 G F 0 A x, 35020 12/10/91 0319800 11/20/91. 120.00 120.00 <br /> ACCOUNT NUMBER- 100-4150-361000 AMT- 120.00 DESC-GFOA/MEMBERSHIP <br /> VENDOR TOTAL 120.00 120.00 <br /> 12 GENE'S WATER & SEWER,x x 35021 12/10/91 2263 11/21/91 1400.00 1400.00 <br /> ACCOUNT NUMBER- 700-4121-515000 . AMT- 1400.00 DESC-GENE'S WTR q SWR/RP LOCK BOXES <br /> VENDOR TOTAL 1400.00 1400.00 <br />_gin C H ELLE INC x M022 1-2/40/91 2788 11/20/91 1160.00 11-60.00 <br /> ACCOUNT NUMBER- 100-4270-127000 AIT 1160.00 DESC-C W HOULE/BLADE RENTAL <br /> VENDOR TOTAL 1160.00 1160.00 <br /> 50 I IN L JOHNSON 35029 12/10/91 12/10/991 41.25 41.25 <br />