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GE I <br />ACCGLIWS PAYA6t-E CI03CK REGCSI£R <br />-C20-01 <br />MOUNDS VINJ <br />NDGR CHECX <br />KEW <br />INVOICE INVOCCE 0IS000NT <br />CHcc:: <br />NO VENDOR NAME NUMBEr: <br />DATE <br />1NVOICL NMBR DATE AMUUNT AMOUHI <br />AMOUNT <br />101 DUarNESS SERVIES0 28121 <br />lioi <br />10124/69 <br />WOW? 939.00 <br />939.00 <br />ACCOUNT NUMBER- 100-4190-400000 <br />ANT- <br />989.00 DESC-GAB/LADEAN NORTON C'LAIFI <br />WNW WAL 939.00 <br />989.00 <br />F <br />KOODY'C INKSTDRS SE 287.. <br />:Jl24%89 <br />ii�;irV Loa 0t126i+i'i 3'1:'Q.�ii� <br />. '. <br />jilQ�.. <br />ACCOUNT NUMBER- 591-4120-3=00 <br />ART- <br />3000.00 DESC-MOODY'S/PROF QRV S; N OBL BOS <br />VENDOR WAL 3000.00 <br />3000.0C <br />12i RAMSEY CO JUVENILE GFa W0 <br />10/24/39 <br />09101109 2%00 <br />25.00 <br />ACCOUNT NUMBER- 100-4200-361000 <br />ART- <br />25.00 DESC-RA SEY CO JUAV OFF ASSOC/DU:S <br />4r.NLCR rarAL 25.00 <br />25.0i <br />202 GEORGE ER1CHSON 28/24 <br />!0/24/89 <br />0/17/85 55.00 <br />A.^com N!:ADE> m-4:s0- 90000 <br />AMr- <br />51.00 WC GQQpBE ERZKSWSUWSE SsNfCR <br />VENDOR TOTAL 55.00 <br />550C <br />208 KL'EN KUHIZ 2:0 <br />10/24/89 <br />10111189 21.00 <br />:1.0. <br />ACCOUNT NUMBEW 250-3500-35147 <br />All- <br />...00DISC-HI:LEH KLIKI ;EPUNU <br />02 WAL 21.00 <br />204 LORRAINE SOLBERG Z30i <br />10/24/0' <br />:001/89 =00 <br />2W <br />:;U:OUNf NU`B�R- Z50-&w0 852:07 <br />ANT- <br />21.00 IE51:-1-0(RAINE EGL2ER13/P£!'I1NI! <br />VE`1DOR TOIA1. 21.00 <br />21.0 <br />205 J.R/S APPLIAHCE DISP:I 28127 <br />10/24?3? <br />10/02/39 330.00 <br />230.05 <br />ANI NUMBER- 100-4100-160013 <br />UpY <br />AMT- <br />W.00 DESC-02.4 APPLIANCE/CLEAN-UP DAY <br />fENDCR TOTAL 10.00 <br />320.91' <br />212 MARVIN L JOHNSON 2021 '_Cr2413' <br />10117189 26.80 <br />16.0 <br />ACCOUNT NUMBER- ICO-4190-SOCCT I <br />Anr- <br />26.68 �.ccC_"••' V JC I E ^IL. - .�. �- ' �:2 HJ ON. d::. da <br />VENMR 1UTAL 2002 <br />26.7 <br />Z A r .' T _.. _. .. <br />. wo <br />04106,1 _ 1010089 3.96 <br />ASCOar NUMDE, 00-4:0-21035 <br />?r <br />.•/6 WEC-A1:.T:CCAMUNICA11ON <br />t)Fr41:6F W rAL .96 <br />626 AIP.SIGNAL. INC. 28i3U 1004189 <br />603689 wol/8:' 1:.50 <br />!1... <br />ACCC'IJOr NLNwlc'^-.- /00-4121..C6&W <br />Pmr- <br />1L50 I&C-AC4SO4AWONINLY ..: hKCL•' <br />VENDOR 100L 1'.50 <br />„ <br />Oro _-A: n CA:. Ofl :�. .- •. 14i241 <br />AL' NERf N a Le1:. 28 21 <br />ld !.E442 <br />10'15%09 149.0'' <br />tJ?... <br />ACCOU:NI NUMBEF. 100- 0-50115) <br />A'L!- <br />149.00 U10AW-6: _..01`I 001 0191., ai."I <br />?8.'. ,,_21CAW WaN SUPPLY., 2820_ _0124: M_:.:..:919 <br />_001/9? W.8? <br />.-.. - <br />AI1.•_I VI 01540 :00-'! I-15 ... <br />. n <br />11.11 1RTC-PW I' -AN 6INLIL&:W14 A. '.L <br />v <br />