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9 -CCOUNTS 3EGI87E11 <br /> VIEW <br />�HD�R C�ECK C��CK :NVClCE INVOICE L. :SCC.-NT ='-:-.- <br /> -2(- <br /> HE3AAMC-NT AMC�NT A�OL� <br />"500 NYSTROM PUBLISHING CO* 39083 07/13/93 11146 06/21/93 1463.64 1468.� <br /> ACCOUNT NUMBER- 100-4120-343:01 AM-- 1463.64 ;C21,C-FOC_S 200O 3ROCHURE <br /> VENDOR TOTAL 1468.64 1468.c <br />)700 PARTS PLUS 39084 O7/13/93 2-315414 O6/07/93 37.62 37.� <br /> ACCOUNT NUMBER- 100--260-122O00 AMT- 37,62 DESC-GASKET PAD SET <br /> VENDOR TOTAL 37.62 37.� <br />�990 POWER BRAKE & EQUIPME* 39(8ff 07/13/93 A652231 07/01/93 109.31 109.� <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 54.66 DESC-ELECTRIC CONTROL <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 54.65 DESC-ELECTRIC CONTROL <br /> VENDOR TOTAL 109.31 <br /> X365 RAMSEY COUNTY 39086 07/13/93 D00539 42100 06/30/93 9777,00 9777.( <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 9777.00 DESC-2ND OTR RADIO SERVICE <br /> VEMDOR TOTAL 9777.00 9777.[ <br />�080 RENT ALL MINNESOTA 39087 O7/13/93 160554 06/30/93 34.97 34.� <br /> ACCI2UNT NUMBER- 100-4360-401000 AMT- 34.97 DESC-RENT - SHEETROCK SCREW SUN <br /> VENDOR TOTAL . 34.97 34.� <br /> 515 ST CROIX SCREEN PRINT* 39088 07/13/93 09263 06/21/93 126.25 126.� <br /> OUNT NUMBER- 25(-4351- 1,0010 AMT- 126.25 DESC-T-SHIRTS <br /> ���� 39088 0 /13/93 09329 06/24/93 26�'25 262.� <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 262.25 DESC-T-SHIRTS <br /> VENDOR TOTAL 388.50 <br />'800 ST PALL :I3FATC /PI01 07/13/93 16.` <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 16.00 DESC-12 WEEK q|'nf:CRIPTION <br /> VENDGR TOTAL 16.00 16.( <br /> 620 SIGN LANGUAGE 39090 07/13/93 1761 06/28/93 33.07 83.{ <br /> ACCOLNT NUMBER- DESC-PL1Q2E - RICKA8Y <br /> VENDOR TOTAL 83.07 83.� <br /> 6� SHYDE79 LIRL:C STCRES 1108C: <br /> ACC'i-UNT NUMBER- 250-4351-160029 AMT- 8.48 DESC-RIT DYE <br /> 39091 07/13/93 104925 06/23/93 2. 11 2. <br /> ACCOUNTNUMBER- 1O0-4190-114000 AMT- 2. 11 DESC-FLY SWATTERS <br /> 3901 O7/13/ 3 110303 07/06/93 13.56 13.= <br /> ACCOUNT NUMBER- 250-4351-16002Y AMT- 13,56 DESC-CRAFT SUPPLIES <br /> VENDOR TOTAL 24. 15 24. � <br /> 010 SPECIALTY EQUIPMENT C* 39092 07/13/93 88087 06/17/93 403,83 <br /> ACCOU7 NUMBER- 100-4260-513000 AMT- 4O3.83 DESC-UNLOADER-SEAL KIT/PRESSURE REG <br /> VENDOR TOTAL 403.83 <br /> 200 LAKE PARK, CIT* 39093 07/13/93 07/01/93 392.60 392.� <br /> •OUNTNUMBER- 730-4121-90400O AMT- 392.60 DESC-SEWER SERVICE <br />