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'rL _ ALC:U!TS Fi.y^iGL.. L C1 REGISTER CR <br /> AF-C10-_a1 �E!S n VIEW <br /> MAUI J ��; <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CI- <br /> NO <br /> tNO VENDOR NAME NUMBER. DATE INVOICE NMB( DATE AMOUNT AMOUNT AM_ <br /> ACCOUNT NUMBER- 100-4207-17000 AMT- 41.50 DESC-FUEL ' <br /> 1110 <br /> NUMBER- 100-4462-170000 AMT- 87.01 E!ESC-FUEL <br /> CCOUNT NUMBER- 100-4.165-17000u AMT- 33.50 DESC-FUEL <br /> VENDOR TOTAL 679.I1 47°= <br /> P3746 PITNEY .BOWES 47975 04/09/96 8407165-MR96 0:3/14/96 990.00 9'71:;_: <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 990.00 DESC-COPIER FOR 02/28 <br /> 8 - Os/:30 <br /> VENDOR TOTAL 990.00 99t_: <br /> F6780 PRAIRIE EQUIPMENT COM* 47976 04/09/96 :2596-3 0:_/__/96 104.99104 <br /> ACCOUNT NUMBER- 700-4123-125000 AMT- 104.99 DESC-MIGHTY PROBE ROD <br /> VENDOR TOTAL 104.99 104 <br /> P4875 PRINTMASTER PRINTING 47977 04/09/94 2: 10: 03/08/96 A64.24 , 444 <br /> ACCOUNT NUMBER- 100-4475-160000 AMT- 132.84 DESC-LETT:ERHEADS/ENVELOPES <br /> ACCOUNT NUMBER- 100-4460-160000 AMT- 132.85 DESC-LETTERHEADS/ENVELOPES <br /> ACCOUNT NUMBER- 700-4123-140000 AMT- 132.85 DESC-LETTERHEADS/ENVELOPES <br /> ACCOUNT NUMBER- 730-412:3-160000 AMT- 13 .55 DESC-LETTERHEADS/ENVELOPES <br /> ACCOUNT NUMBER- 420-41i2-1.0,_0 AMT- 132.85 BESC-L TTE <br /> HEADS/ENVELODES <br /> VENDOR TOTAL 444. 4 6A4 <br />; 7 ) hAMSCY COUNTY PTAC 47973 04/09/96 49°. 0= 29/76 2.�.0 <br /> . at -- - <br /> ACCOUNT 1kMBER- i00._4205-36300; AMT- 220.00 DESC-HAZ MAT/DEATH NOTIFICATION OTIFICHTIOP <br /> ACCOUNT qU BER- 10G-4207- 3A0000 AMT- 40.00 DESC-HAZ MAT/DEATH NOTIFICATION <br /> ;ENDO TOTAL VENDOR {U[nL .la•U <br />-tnEn= RAMSEY C UU T`� 4797° <br /> 479 °, 04/09/9,' �02_53 47:C i 03/13/9A: <br /> 73.50 <br /> /- <br /> .COUNT <br /> NUMBER- Iti-4475-51 000 AMT 7: 0 EESC-SE VICES FOR TRAFFIC LIGHTS <br /> : 04/09/P6 4.10 142 . <br /> ACCOUNT NUMBER- 100-4472-160000 "MT- 1424. 10 DECC- ALTi;SAND MIXTURE PURCHASED <br /> ASE: <br /> VENDOR TOTAL 1697.A0 167$7 <br />-31937 REILLEY DEBBIE 47980 04/09/96 04/04/94 <br /> . 9.78 <br /> ACCOUNTNUMBER- 250-3500-35425 ANT 9.78 DEEC-REFUND FAR & RCC <br /> VENDOR TOTAL 'P.78 <br /> l.c ROBINSON COACH, INC 7/9: 04/09/9/- 1617,7' <br /> 6i ' { _: -.:`:1: •70 <br /> ACCOUNT NUMBER- 250-4:352-140107 AMT- <br /> - ,70.00 i_tESC HEiLi=IT;i THEATER <br /> VENDOR TOTAL 2'0.00 2"c. <br /> -,-1A: ^E i.f E A 798204/09/90 03/22, L, - r_;t a; <br /> 3)7-721_ i iT!:i'l ii v.l i-1L i'.'..L T: : _.i .+Y s. .. x `t• _ _ <br /> -L v,1Jn- AUM E-7'- 10':_ i'1*- -i L 0 _ ANT- 1C -1-1 BEi--O-a !'iETT�- <br /> _ <br /> "FETAL 9 <br /> VENDOR L 1).64 its <br /> 31_ 0 SAINT PAUL PIONEER Pn# 479. 8_ 04/09/96 469:0;= --, -°_ :__ 66.72 <br /> ACCOUNT NUMB-?- 750-4601-S42000 ANT- 40.78 DES <br /> _-_O F COURSE <br /> 47'3'3 0a/09 ""1": 46'7,0r:7 02/19/c 6S.78 <br /> ACCOUNT NUMBER- 1U0-4 -S42':,00 ANT- 60.78 iGS v-"flREAT_ON <br /> VENDOR TOTAL 133.56 1S: <br /> e <br />