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. <br /> :i.2 - ACCOUNTS F'A A.d._`r_ CHECK r:EG:LSiE;'; <br /> 0-01 MOUNDS VIEW <br /> F: CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 34249 03/13/91 2-211094 07/18/91 90.31 90.31 <br /> ACCOUt T NUMBER- 100-4260-1.22000 ANT- 90.31 DESC-NORTHS T AR AUTO/M C ASSY <br /> CO <br /> 34249 08/13/91 2-210911 07/17/91 37.29 <br /> ACNUMBER- 100-4260-122000 AMT- <br /> IA <br /> N - ..7.29 DES37.29 <br /> -NORTHSTAR AUTO/HOSES <br /> 34249 09/13/91 210934 07/17/91 17.62 17.62 <br />)CCOUNT NUMBER- 100-4260-122000 ANT- 17.62 DESC-NORTHSTAR AUTO/M00G CHASSIS <br /> 34249 08/13/91 2-212740 07/29/91 24.54 24.54 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 24.54 DESC-NORTHSTAR AUTO/DISC PADS <br /> VENDOR TOTAL 263.40 al3.40 <br /> NORTHWEST FABRICS 34250 08/13/91 25121 07/22/91 70.69 70.69 <br /> CCOUNT NUMBER- 270-4120-160000 ANT- 70.69 DESC-NW FABRICS/BACK:DROP <br /> VENDOR TOTAL 70.69 750,69 <br /> NORTHWEST STUDIOS, IN* 14251 08/13/91 91187 07/26/91 95.00 - 95.00 <br /> CCOUNT NUMBER- 250-4353-160213 ANT- 95.00 DESC-NORTHWEST STUDIOS/REP CURTAIN <br /> VENDOR TOTAL 95.00 95.00 <br /> PHILLIPS 66 COMPANY 34252 08/13/91 1522859 07/10/91 277.39 277.39 <br /> CCOUNT NUMBER- 100-4260-170000 ANT- 2.12.64 DESC-PHILLIPS 66/GASOLINE <br /> CCOUNT NUMBER- 100-4200-170000 ANT- 42.25 DESC-PHILLIPS 66/GASOLINE <br /> CCOUNT NUMBER- 700-4121-170000 AMT- 22.50 DESC-PHILLIPS 66/GASOLINE <br /> VENDOR TOTAL 277. 39 277.39 <br /> POSTAGE BY PHONE SYST* 34253 08/13/91 08/'1:3/91 2000.00 2000.00 <br /> CCOUNT NUMBER- 100-4190-520000 ANT- 2000.00 DESC-POSTAGE BY PHONE/MACHINE <br /> • VENDOR 'T TOTAL 2000.00 2000.00 <br /> RAM HYDRAULICS :14254 08/13/91 911642 07/30/91 227.00 227.00 <br />:COUNT NUMBER- 710-4121-123000 ANT- 227.00 DESC-RAM HYDRAULICS/HYDRAYLIC NOFOR <br /> 34254 08/13/91 911627 07/16/91 252.00 252.00 <br />:COUNT NUMBER- 730-4121-513000 ANT- 252.00 DESC-RANI HYDRAULICS/HYDRAULIC MOTOR <br /> VENDOR TOTAL 479.00 479.00 <br /> TIMOTHY RAMACHER 14255 08/13/91 08/13/91 .00 13.00 <br />:COUNT NUMBER- 100-4200-513000 AMT- 1:3.00 DESC-TIM RANACHER/'LICENSE PLATES <br /> VENDOR TOTAL 33.00 32.00 <br />;AMSEY COUNTY TREASUR* 34256 08/13/91 K00380 40504 07/11/91 31.51 31.51 <br /> R- -100-41A0=303000 ANT- 31.51 DESC-RAMSEY COUNTY/MAIL POST CARD <br /> VENDOR TOTAL 31.51 31.51 <br /> ICE CREEK GARDENS IN* :34257 08/13/91 08/13/91 120.00 120.00 <br /> COUNT NUMBER- 250-4:353-16021 AMT- 120.00 DESC-RICE CREEK GARDENS/ROSES <br /> VENDOR TOTAL 120.00 120.00 <br /> OBERT PAUL TV 34258 08/13/91 08/13/91 64.20 64.20 <br /> COUNT f T-NUMBER- 100=4110-395000 - ANT- -64.20 DESC-ROBERT PAUL TV/RENTAL <br /> VENDOR TOTAL 64.20 64.20 <br /> • <br />