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rk <br />ACCOUNTS FAYADLE C11CCK <br />REGISIER <br />6 <br />GE_ J1 <br />MOUNDS VIEW <br />INVOICE <br />INVU]CE DISCOUNT <br />CHECK.: <br />NOR <br />NUMBER <br />NUMBER <br />CHECK <br />RAIL' <br />INVOICE HAIR DATE <br />AMOUNT AGCUNT <br />AMOU1{T=-: <br />NO._ GL"NOUR NAME <br />200c-THERN STATES <br />POWER% 242ST <br />02/09/08 <br />02/09/00 <br />1107.46 <br />R1LLIHG <br />1107.46 <br />=r=' r,CCOUHT NUMBER- <br />100-42bO-822000 <br />ANT- <br />AMT- <br />902.02 OGSC-HSP/UfIL11Y <br />204.64VEY[OR HSP/UT3LITY <br />DILLING <br />ACCOUNT NUMBER- <br />100-060-321000 <br />1107.46' <br />425 RADIO SHACK <br />24aS0 <br />0 <br />0./09/8d <br />i`.8227 01/22/88 <br />IO SHACK/SUPPLIES <br />9.15 <br />" <br />ACCOUNT NUMBER•• <br />250-4853•.160205 <br />A11T•• <br />9.15VEt:UOk 101PESC-RA'AL <br />9.15 <br />9.15 <br />0 <br />664 RA.M5EY C1Y LEAGUE LDC� 243.I <br />07./09/OB <br />01/09/88 <br />E'OUM'Y/ME.n(Ef:Stl]P <br />/45.40 <br />ACCOUNT NUMBER- <br />100-4100-061000 <br />AMT- <br />746.40 DESC-RANSEY <br />VENDOR TOTAL <br />74b..0 <br />716 40' <br />F760 RAMSEY COUNTY P1AC 24 92 <br />o p <br />G2/0./8� <br />174 01/08/88 <br />DEEC-R015EY ):D PfAC/TRAINING <br />80.28 <br />8U.26,gi <br />ACCOUNT NUMBE R- <br />100-4200068000 <br />AMT- <br />80.23 <br />VEhIUOR 11AL <br />D0.2S <br />00.2E <br />0 <br />243.3 <br />02/09/83 <br />9` 01/25/83 <br />01£.68 <br />73.00 <br />73.00.E": <br />5'S0 PAn ROSE <br />ACCOUNI NUMBER-100-4100-020000 <br />AMT- <br />73.00 PESO-PAhIELA ROSE/SALARIES <br />73.00 <br />73.OR` <br />VCHLOR TOTAL <br />24394 <br />021091CO <br />511512 0101/800 <br />11500 - <br />115.50�,-.�I <br />r990 ROYAL CROWN <br />ACCOUNT NUMBER- <br />100-0912 000000 <br />ANT- <br />I1`�.50 ROYAL CkO+Ni115 <br />kf,CHIWE <br />135.50 <br />115.510 <br />U[.NUUk TUlAL <br />NDOR <br />200 " S OFFICE ERUIPMEITz 2439'S <br />02/09/0 <br />4445E 01/20/88 <br />40.00 DEsc,-SUS.UFF]CE/rAINTEMANCE <br />40.00 <br />440.00cor <br />I,, OUNT NUMBER- <br />100-4190-513000 <br />ANT- <br />VENDOR orAL <br />40.00 <br />4J.00;; <br />220 S 8 S ARTS AMD <br />CRAFTS 24896 <br />0210918E <br />293808 01/22/00 <br />ARTS <br />125'.57 <br />AND CRA'rTS/SUPFLIES <br />12Y.57 <br />_q 1 <br />ACCOUNT NUMBER- <br />i00-4350-16C000 <br />AMT- <br />95.00 DCSC-5 S S <br />w S ARTS <br />Al2�CSAFTS/SUPPLTLS <br />, <br />ACCOUNT NUMBER- <br />250-4851-160021 <br />AMT- <br />$4.57 DEUC-S <br />V'EI If,UR TO f AL <br />129.57" <br />800 ST PAUL DISPATCH/PIONS 2439'7 <br />02/O9/00 <br />7C43055CI7 01/26/88 <br />DISFAfCH/ADS <br />134.96 <br />134.964 <br />ACCOUNT NUMBER' <br />100-4120 842000 <br />AMT.- <br />IB4.96 DE5C-ST PAUL <br />IUTAL 134.96 <br />I34.96 <br />VG1411OR <br />r <br />` <br />125 J L 5HIOLY COMPANY24390 <br />r <br />J2/09.88 <br />16)40 10/31/87 <br />DESC-J L SH1ELY/ROCK <br />349.36 <br />ACCOUNT NUMBER. <br />100-4270-124000 <br />AMT- <br />349.36 <br />VCNBOR TOTAL <br />1,49.36 <br />149.16 <br />225 T:HDRT ELL1D11 u <br />HUMOR" 24391 <br />02/09/88 <br />lost 12/31/8% <br />GESG-5CH/GARAGE <br />18% 92 <br />AUDIIION <br />ACCOUNT NUMr.ER- <br />475-4121-705000 <br />ANT- <br />$09.12 <br />1'ENDOR IOTAL <br />399.92 <br />$09.92 <br />7 A <br />I20' <br />o <br />Ct7i'/0U <br />02/09/08 <br />07•52 <br />on 52 <br />$45 LARRY STLUI: <br />NUNRER- <br />100-4200-'36`3000 <br />AMT'- <br />29.57 DCSL' S1LLG:II$Y52 <br />G <br />9.52 <br />ACCOUNI <br />UML <br />';LIdLOR IUiAL <br />•�- <br />