Laserfiche WebLink
. - <br /> '-- :u;_,NDS �IE� <br /> 'E1CCR IN,;OIOE DIBCOUNT <br /> ENOOR NAME NUMBER DA7E :N;OICE NMBR :ATE Ai,DLNT AMOUNT AMC <br /> 4��1 <br /> �� »E��OR TOTAL �89.80 13: <br /> 42�26 AIRSI�NAL, INC, 39843 l0/26/93 639523.8 10/01/93 30.69 30 <br /> ACCOUNT NUMBER- --00-4121-303000 AMT- DESC-VOIOE MONTHLY - OCTOBER <br /> VENDOR TOTAL 30.69 30 <br /> �4985 AMERICAN LINEN BUPPL!* 39844 10/26/93 M12611008 100 <br /> A�OOCNT NUMBER- ..00-4190-114000 AMT- 100, 16 DESC-TOwELS & MATS <br /> VENDOR TCTAL 100.16 100 <br /> 2i:5123 AMERICAN OFFICE PR0DU* 39845 10/26/93 269248 10/08/93 175.03 175 <br /> ACCn|/NTNUMBER- 10c=41':70-1�~2,au} LQREZFCLDEPOLN CR <br /> VENDOR TOTAL 175.O3 175 <br /> . <br /> 2,6900 ARCA MINNES0TA, INC 39846 10/26/93 12982 10/02/93 1040,00 1040 <br /> ACCOUNT NUMBER- 290-4121-353000 AMT- 1040.00 DESC-96 APPLIANCES RECYCLED <br /> VENDOR TOTAL 10�0.00 1040 <br />�0�50 6AS��EN PRODUCTS INC 39847 10/26/93 615978 10/11/92 41 .6� 41 <br /> ACCOUNT NUMBER- 100-4260-16O000 AMT- 41.63 DESC-ST:CK-BOD SANDP <br /> VEHDOR TOTAL_ 41 ,63 41 <br />�200� <br /> 8IFFS, INC 39848 10/26/93 B1015407 09/30/93 53,26 53 <br /> ACCOUNT NUMBER- 255-4121-356000 AMT- 53,26 CESC-PCPTAGLE - CC-:OBER <br /> 39848 1O/2�/93 0q/�0/93 �1 .87- 51 <br /> 41 ��CCUNT NUMBER- �OC-4360-35600O ��T- 51 .87- DESC-CRE��� <br /> VENDOR TOTAL <br /> 32150 81-UMINOUS CONSULT:NG* 3984� 10/26/93 93183 10/07/93 27666.51 2766� � <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 27666.51 DESC-STREET 7A7CHINS - SCHEDCLE A <br /> 39849 10/26/9� 10/1:f/ 3 16467.O6 16467 <br /> ACCOUNT NUMBER- 100-4270-705�00 AMT- 16467.86 CESC-PARrIAL PMT-STREET PATCHINS <br /> VENDOR TCTAL 44134.37 44134 <br /> 93200 BOB'S F��SONAL cu�+��* 39850 10/26/93 5803� 1�/� 1��� �� '99 31 <br /> AC:3UNT NUMBER- l00-3912-000O00 AMT- 31 .98 ?EEC-COFFEE <br /> VENCOR TOT�L 31 .98 3� <br /> E;59S2 BOYER TRUCK PARTS 2. 15 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 2. 15 DESC-G4SKET <br /> 39851 10/26!93 26105� t»/1�/p3 c.54 <br /> �CC�U�T �UMBER- 1C�-42�'�-12300O A��- 9.�4 DEC�-DO��� <br /> 3?85� 1;/2�/93 91�78 09/23/�2 11�.41 115 <br /> �CCJ�NT NUMBER- AMT- DE3C-D.B.�. ST�C�E�S & FIRE/EX <br /> 39351 10/26/�3 91792 09/30/93 47.27- 47 <br /> ACCOUNT NUMBER- 73�-4121-123000 AMT- 47.27- DESC-RETURN FIRE/EX <br /> VENDOR TC-T ! 79.83 79 <br />�67S0 BRAKE & EQUIPMENT W�R* 39852 10/26/93 10/12/93 103.79 �0� <br /> CCaiNT NUMBER- 700-4121-123000 AMT- 103.79 3ESC-SEAL & DRUM <br /> ���� <br />