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• <br />'AGE 8 ACCOUNTS pA/ASLE OHEO|( RE=ETE9 <br /> I�''��lCE �ISCC�N� <br /> XLMSE� :ATE INVOICE ��BR ���E �M��N� <br /> VENDOR. TOTAL 86.39 36 <br />�5960 POSTAGE BY PHONE SYST* 39898 10/26/93 10/26/93 2000.00 2000 <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 2000.00 DESC-POSTASE FOR MACHINE <br /> VENDOR TOTAL 2000.00 200� <br />: 08(1.,0 RAMSEy COUNTY TREASUR* 39399 10/23y93 K01426 40504 10/01/93 31 .05 31 <br /> ACCOUNT NUMBER- 100-4140-303000 AMT- 31 .05 DEBC-POLLING PLACE NOTIFICATIONS <br /> 39899 10/26/93 C04157 57401 10/11/93 16.33 16 <br /> • ACCOUNT NUM8ER- 100-4180-303000 AMT- 16,33 DESC-3RDQTR DATA PROCESSING�� <br /> VENDOR TOTAL 473G 47 <br />-N6200 ROYAL TIRE 39900 10/26/93 052969 10/05/93 772.74 772 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 772.74 DESC-16 - GOODYEAR EAGLE M/S(SQUAD) <br /> VENDOR TOTAL 772.74 7-2 <br />�0220 E & S ARTS AND CRAFTS 3991 10/26/93 1141363 10/04/93 72.98 7: <br /> ACCOUNT NUMBER- 250-4351-160016 AMT- 72.98 DESC-MASKS & HALLOWEEN SUPPLIES • <br /> VENDOR TOTAL 72.98 7� <br />�O400 SAARION, MARY 39902 10/26/93 10/26/93 27.86 27 <br /> ACCOUNT NUMBER- 698-4121-303000 AMT- 27.86 DESC-DONUTS FOR CLEAN-UP <br /> VENDOR TOTAL 27.S6 27 <br />::0c" - <br /> 50 �T. PAUL GOOK & STATI* 39903 10/26/93 534201 10/07/93 11 .72 1� <br /> ACCOUNT NUMBER- 250-4351-160016 AMT- 11 .72 DESC-WINDOW DECORATIONS & STICKERS <br /> VENDOR TOTAL 11 .72 11 <br />':3225 SHORT ELLIOTT & HENDR* 39904 10/26/93 1978 09/30/'93 2400.54 240� <br /> ACCOUNT NUMBER- 680-4120-703000 ANT- 2400.'54 2ESC-MODIF TO ;ATP #2 & <br /> 399O4 10/26y93 19605 09/30/93 750.24 75'} <br /> ACCOUNT NUMBER- 420-4121-303000 AMT- 750.84 OESC-MISC WATER RESOURCES SERVICES <br /> 39904 10/26/93 19741 09/30/93 354.09 354 <br /> AC�O�mT ���BER- 420-412�-30�0O0 A��- 35+.O9 OE��-EST � I�P SURF�CE WT� ��m� UT <br /> VENDOR TOTAL 3505.47 350� <br /> 5605 6NYDERS ORUG STORES 39905 10/26/93 124606 10/19/93 48.12 4;:r. <br /> ACCOUNT NUMBER- 1�0-4200-16000 AMT- 48.28 OESC-PHOTOS & FILM <br /> 39905 10/26/93 124601 10/13/93 14.63 14 <br /> ACCOUNT NUMBER- 130-4190-11400 AMT- 14.63 DESC-COLORS,BOOKS, & MARnERS <br /> 39905 10/'26/93 124603 42 <br /> ACC3UNT NUMEH- 100-4200-160S00 AMT- 42.58 DESC-POLAROID FILM <br /> 39905 10/26/93 110324 42 <br /> ACCOUNT NUMBER- 100-419 -11400 AMT- 42.69 DESC-MISC SUPPLIES <br /> YENDDR TOTAL 148. 18 <br />'`:635 TARGET STORES �9�06 10/26/93 ��/07/'93 2� .86 21 <br /> ACC��NT NL��E�- 25C-435�-1�00�6 AM�- 21 .8� �ESC-�A��y <br /> �m� <br />