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. . <br /> @E 2 ACDUH[S PAYA8LE C111 CK REGIS[EH <br /> C1 MOUNDS VIEW <br /> NDO CHECK CHECK INVOICE lNVOiCE DISCGUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT MOUNT AMOUNT <br /> ACCOUNT NUMBER- ' 100-4180-343000 AMT- 218.20 DESC-APPLE/BUIL0ING APPLICATI0NS <br /> VENDOR TOTAL 218.20 218.2( <br /> 530 AUTOMATIC GARAGE DOOR 34904 11/26/91 A68553 11/12/91 6.76 6.76 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 6.76 DESC-AUTOMATIC GARAGE DOOR/PARTS <br /> VENDOR TOTAL 6.76 6.76 <br /> 550 AUTOMATIC SYSTEMS CO. 34905 11/26/91 013388 11/14/91 17649.00 17649.00 <br /> ACCOUNT NUMBER- 730-4122-515000 ANT- 17649.00 DESC-AUTONATIC SYSTEMS/RENT COMPUTR <br /> VENDOR TOTAL 17649.00 17649.00 <br /> 411 BACON ELECTRIC 34906 11/26/91 0018040-IN 10/25/91 651.65 651.65 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 651.65 DESC-BACON'S ELEC/GRNFLDFs PLSNTVW <br /> 34906 11/26/91 0018048-IN 10/25/91 523.83 523.83 <br /> ACCOUNT NUMBER- 100-4190-121000 ANT- 523.83 DESC-BACON/S ELEC/REP HEAT-VENT SYS <br /> VENDOR TOTAL 1175.48 1175.48 <br /> 150 BEST BUY CO. , INC. 34907 11/26/91 0110083868 10/28/91 17.98 17.98 <br /> ACCOUNT NUMBER- 100-4200-160000 AMl- 17.98 DESC-BEST BUY/FlLM <br /> VENDOR TOTAL 17.98 17.98 <br />}O8 BLAME PRINTING 34908 11/26/91 40908 ' 10/25/91 243.46 243.46 <br /> 1���|UNT NUMBER- 100-4100-303000 AMT- 243.46 DESC-BLAINE PRINTING/RESlDEN7 GUlDE <br /> ��mv <br /> VENDOR TOTAL 243.46 243.46 <br />:,OO BUTTERWORTH 34909 11/26/91 473422 11/04/91 59.38 59.38 <br /> ACCOUNT NUMBER- 100-4120-210000 ANT - 59.38 DESC-BUT7ERWOR[H/'92 EMPLOYMENT-NN <br /> VENDOR TOTAL 59.38 59.38 <br /> 127 CHIPPEWA SPRINGS CORP* 34910 11/26/91 18643/21818 10/31/91 97.8597.85 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 97.85 DESC-CHlPPEWA SPRINGS/WATER RENTAL <br /> VENDOR TOTAL 97.85 9/.85 <br />)OO COAST TO COAST 34911 11/26/91 001135 10/29/91 3.68 3.68 <br /> ACC]UNT HMBER- 100-4?60-1?::000 ANT- 3'M7), IULsC-CDAcT TO CUAGT/F! BUWS-FIT[INGS <br /> 34911 11/26/91 001437 11/04/91 4.74 4.74 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 4.74 DESC-COAST TO COAST/ROPE CLAMPS <br /> 34911 11/26/91 001098 10/23/91 2.68 2.68 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 2.68 DESC-COAST TO COAS[/FITONGS <br /> 34911 11/26/91 001232 10/14/91 .75 .75 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- .75 DESC-COAST TO COAST/FITTINGS <br /> 34911 11/26/91 001113 10/25/91 8.00 8.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 8.00 DESC-COAST TO COAST/LABOR <br /> 34911 11/26/91 001233 10/14/91 2.09 2.09 <br /> R- 73O-4121-160000� /AMT=-- -2.09--IVESC- ITTING <br /> �� <br /> VENDOR TOTAL 21.94 21.94 <br /> 145 ERVICE, INC, 34912 11/26/91 10/31/91 34.57 34.57� <br /> UNT NUMBER- 700-4120-343000 AMT- 34.57 DESC-COMPUTOSERVICE/UB ENVELOPES <br /> ~-� VENDOR TOTAL 34.57 34.57 <br />