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. <br /> . <br />'ACE 3 LCCOUNTS R4A2LE CHECK RESISTER <br /> AR-CIC-C1 MOUNDS V:EW <br />'ENOC7. CHETC CHECK INVO:CE INVOICE DISCOUNT C�� <br /> '����� <br /> ^x�m~�E. DOR NA�� AL8ER LATE INVCICS NM8R D27E 4MOLNT AMOUNT AMC <br /> 39852 10/26/93 1-667306 09/13/9? 21 .30- • 2� <br /> • ACCOUNT NUMBER- 100-4260-i22000 AMT- 21 .30- DESC-RETURN CORE <br /> VENDOR TOTAL 82.49 82 <br /> 1:7100 BRYAN ROCK RROCUCTS, * 89853 10/26/93 06730 09/28/93 1080.00 1080 <br /> ACC:UNT NUMBER- 410-4120-7030�0 AMT- 1080.00 DESC-MATERIAL DELIVERY - GREENFIELD <br /> VENDOR TOTAL 1080.00 1080 <br />:-::,590 CAR-X • 39854 10/26/93 113041 08/24/93 58.58 58 <br /> ACCOUNT NUMBER- 100-436C-160Lx}lL2Jki1T- 5:8-5ED RIFE <br /> 39854 10/26/93 113042 08/24/93 21 .30 21 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 21 .30 OESC-MUFFLER <br /> 39854 10/26/93 113044 08/24/93 58.58 52 <br /> ACCOUNT NUMBER- 100-4363-160000 AMT- 58.58 DESC-MUFFLER & FIRE <br /> VENDOR TOTAL 138.46 138 <br />:0630 CARLSCN EQUIPMENT COM* 39855 10/26/93 265798 10/01/93 25.24 2� <br /> ACCCUNT NUMBER- 698-4121-121000 AMT- 25.24 3ESC- CAUTION" TAPE TO DIVIDE ZONES <br /> VENDOR TOTAL 25.24 25 <br />:2001 CELLULAR ONE SERVICE * 39856 10/26/93 008014 10/13/93 55.00 55 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 55.00 DESC-REF CISPLAY ,KEYPAD,& KEYBOARD <br /> VENDOR TOTAL 55.00 5� <br /> ., - <br />�v2v CHANHASEEN DINNER THE* 39857 10/26/93 07680 10/07/93 206.70 206 <br /> ACCOUNT NUMBER- 250-4332-160107 AMT- 206.7O DESC-DEPUIT - 01/19/94 'FIDDLER" <br /> VENDOR TOTAL 206.70 206- <br />:31c..)0 CHENOWETH WHOLESALE F* 39858 10/26/93 24616 1O/01/93 96.98 96 <br /> ACCOUNT NuMBE - 250-4353-160200 AMT- 96.98 DESC-SFRING BULBS & SEEDS <br /> VENDOR TOTAL 96.98 96 <br />:5000 COAST TO COAST 39859 10/26/93 01770 10/08/93 2.76 � <br /> • <br /> ACCOLNT NUMSER- 100-4260-123000 AMT- 2 ,76 CESC-LIOUID NAILS <br /> 39859 10/26/93 01826 10/16/93 1 ,32 1 <br /> [ -.'OnHw-7 WmPf.'7 - 7oo-»2/LJ'2-! 77o0 (*wT- ?? nf::�r-pu�r� 17np uT;',. rn�17,ncCp <br /> 39839 10/26/93 01733 10/05/93 7.99 7 <br /> ACCOUNT NUMBER- 130-4360-511000 AMT- 7.99 DESr-TAGS & KEYS - RANDOM BUILDING <br /> 39859 10/26/93 01755 10/07/93 5.31 5 <br /> ACCOUNT NUMBER- 10074360-511000 AMT- 5.31 DESC-LETTERS & BLADES-RANDOM BLDG <br /> 39859 10/26/93 01640 09/24/93 13.92 1? <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 13.92 DESC-SPRAY PAINT & SCREWS/REP VNDL) <br /> 39859 10/26/93 01673 09/28/93 24.76 24 <br /> ACO3UNT NUMBER- 100-4360-160000 AMT- 24.76 DE5C-1SOLTS,WASHERS,NUTS, & GLOVES <br /> 39859 10/26/93 01792 10y11/93 .74 <br /> ACCOUNT NUMBER- 100-436C-160000 AMT- .74 DESC-PYC-0I7Y HALL IRRIGATION <br /> VENDOR TOTAL 56.80 56 <br />.: ICATIONS CENTER 39860 10/26/93 432793 09/29/93 �O,51 2? <br /> 10 / LOiT NUMBER- 180-4200-5l3000 AMT- 28 .51 DESC-REPAIR 4A4?27 <br />