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1i . _ NAME1.;..'i. 1. . - I' ',VII <br />)25 COTTENS INC 35182 01/14/92 08•3504 12/2.3/91 9.07 9.02 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 9.07 DESC-COTTEN•'S/V-BELiTS <br /> 35 <br /> i82 01/14/92 <br /> 084157 01/02/92, 92 3.90 3.90 <br /> ACCOUNT NUMBER- 700-4121-122000 AMT-- 3.90 DESC-COT T ENS/NUTS & BOLTS <br /> VENDOR TOTAL 12.97 12.97 <br /> 350 CRYSTEEL DIST. , INC 35183 01/14/92 12/30/91 89.30 89.30 <br /> ACCOUNT NUMBER- 730-4121-122000 ANT- 89.30 DESC-CRYSTEEL TRUCK EQUIP/PARTS <br /> 100 CURTIS 1000 INC. • 5i 84 01/14/92 6645801 01 12.'19/91 202.30 202. 30 <br /> ACCOUNT NUMBER- 100-4190-111000 AMT- 202.30 DESC-CURT:I:S 10010/ENVE1...OPES <br /> 3518 6766 301 01 12 3 63. <br /> -'4 016 14�92 ' �:.�c•l/-'1 ':?1 u:.91 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 63.91 DESC-CURTIS 1000/BUSINESS CARDS <br /> 35184 01/14/92 6684601 01 12/26/91 25.00 2•"- .:=:1C: <br /> ACCOUNT NUMBER- 100-4190-111000 ANT- 25.00 DESC-CURT'IS 1000/ENVELOPES-COM ART <br /> 35'184 01/14/92 6536401 01 12/11/91 631.90 31.90 <br /> ACCOUNT NUMBER- 100-4190-111000 ANT- 631..90 DUX-CURTIS IS 1000/E LOPES <br /> VENDOR TOTAL 923.11 923. L1 <br /> 00 lY3 MENS WEAR 35 185 01/14/92 523. 92 12. 12/91 7r:.00 <br /> ACCOUNT NUMBER- 100-4200-240000 ANT- 75.00 DESC-CY'S UNIFORMS/B-VEST COVER <br /> VENDOR TOTAL 70.00 <br />,00 DODD TECHNICAL CORP'ORx 3.186 01/14/92 14201. 12/26/91 1489.70 1489.70 <br /> ACCOUNT NUMBER- 100-4150-703000 ANT- 699.00 DESC-DODD TECH CORP/PRINTER DESKJET <br /> ACCOUNT NUMBER- 100-4150-703000 ANT- 19.00 DESC-DODD TECH CORP'/CABLE <br /> ACCOUNT NUMBER- 100-41...50-703000 ANT- 425.00 DESC-DODD TECH CORP/COLOR MONITOR <br /> ACCOUNT NUMBER- 100-4150-703000 ANT- 75.00 DESC-DODD TECH CORP/DOS 5.0 UPGRADE <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- - :39.90 DESC-DODD TECH CORP/CARTRIDGE <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 69.90 DESC-DODD TECH CORP/CARTRIDGE COLOR <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 55.99 DESC-DODD TECH CORP/TRANSPARENCY <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 20.95 DE.SC-DODD TECH CORP/PAPER CUT SHEET <br /> ACCOUNT NUMBER- 100-4150-703000 ANT- 85.00 DESC-DODD TECH CO*I-'/i(TS T?4LT T-I-ON <br /> 05186 01/14/92 14204 12/26/91 65.00 65.•00 <br /> ACCOUNT NUMBER- 100-4150-70.3000 AMT- 65.00 DESC-DODD TECH CORP/I-F PARALLEL <br /> VENDOR TOTAL 1554.70 1334.70 <br /> 00 FEED-RITE CONTROLS INg 35188 01/14/92 169618 12/20/91 1593.49 1593.49 <br /> ACCOUNT NUMBER- 700-4121-160000. ANT- . 1593.49 DESC-FEED-RI T E/CHEMICALS <br /> VENDOR TOTAL 1593.49 1593.49 <br /> 31 FAIRCON SERVICE 35189 01/1.4/92 105320 01/02/72 392.50 = 392..=14 <br /> ACCOUNT NUMBER- 100-4190-513000 ANT- 392.50 DESC-FAIRCON SERVICE/PARTS & LABOR <br /> VENDOR TOTAL 392.50 392.30 <br /> 75 CITY OF FRIDLEY 35190 01/14/92 4822 12/31/91 792.00 792.00: <br /> ACCOUNT NUMBER- 100-4:350-:363000 ANT- 792.00 DESC-CITY OF FRIDLEY/SEN CTR SURVEY <br />