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. . <br /> ' <br /> '� <br /> 1O ����' �^:�i� �� 1� �� ��!,'���� ��.�33 C'. � � \����|| A0UN[ <br />'AV, A@DE, Uh S2215 12/11/- O i11/90 8/.00 O/.O� <br /> ACuUUNT NUM8ER- 100-4200-363000 AMT- 87.00 DESC-GUKDUN AND�KSUN/TARGE[S <br /> VENDOR TU)AL 87.00 87.00 <br /> 51 ASHBACH CONS7RUCTIUN * 32216 12/11/90 12/11/90 50.00 50.0O <br /> ACCOUNl NUMBER- 100-3991-000000 AMT- 50.00 DESC-ASHBACK CONST/REFUND <br /> VENDOR [DIAL 50.00 50.00 <br /> 52 RONALD CROWE 32217 12/11/90 12/11/90 7/.1r. ;7.15 <br /> ACCOUNT NUMBER- 100-230J 000996 ANI- 77.15 DESC-RONALD CROWE/REFUND <br /> VENDOR TUTAL 7/.1� 77.15 <br /> 53 DARE TO REACH 32218 l2/11/YO 1490 10/12/Y0 404.30 404.50 <br /> ACCOUNl NUMBER- 100-4200-343000 AMT- 4O4.50 KuC-DARE TO REACH/COLOR SET <br /> VENDOR [DTAL 4O4.5O 404.50 <br /> 54 DNCON, INC. 32219 12/11/90 12/11/90 50.00 50.0O <br /> ACCOUNT NUMBER- 100-3991-000000 AMT- 50.00 0ESC-DNCUN, lNC/REFUND <br /> VENDOR TUTAL 50.00 50.00 <br /> 55 EBERT CONS[ACTION 32220 12/11/90 12/11/90 50.00 50.00 <br /> ACCOUNT NUMBER- 100 :v991-000000 AMl- 5O.00 DESC-EBERT CUNSTRUCTION/REFU| D <br /> VENDOR [UTAL 5O.00 50.00 <br /> 5REALTY 32221 12/11/90 12/11/90 58.20 58.20 <br /> AiiilA <br /> ]N7 NUM8LR- 7OO-3991-OOOOOO AM[- 58.20 DESC-EDINA REAL[Y/KEFUN8 <br /> VENDOR TOlAL 58.20 58.2O <br /> 57 FRIENDS OF ST PAUL AN* 32222 12/11/90 12/11/Y0 30.00 30.00 <br /> ACCOUNT NUMBER- 25O-4353-16O205 AMl- 30.00 DESC-FRLINDS OF Si PAUL-RMS) PARKS <br /> VENDOR TU[AL 30.00 30.00 <br /> 50 LYDIA GRUlH 32223 12/11/90 12/11/90 8.00 8.00 <br /> ACCUUNT NUMBER- 250-3500-352130 AMT- 8.00 OESC-LYDIA GRU[H/REFUND <br /> VENDOR TOTAL 8.00 8.00 <br /> 59 PA[RICIA HICKE 32224 12/11/9O 12/11/YO 14.00 14.0O <br /> ACCOUNT NUMBER- 250-e500-?51028 AMT- 14.00 DESC-PAlRICIA HICKE/REFUND <br /> VENDOR TOTAL 14.00 14.00 <br /> 5O GRACE JUHHSON 32225 12/11/9O 12/11/90 4.00 4.00 <br /> ACCUUNT NUM8[R- 25,-35O0-35213O AMT- 4.00 UL'.C-G�ACE JOHNSON/REFUND <br /> VENDOR TOlAL 4.00 4.O0 <br /> 1 HEISINGER COUSTRUC[IO* 32226 12/11/90 12/11/90 50.00 5O.O0 <br /> ACCOUNT NUMBER- 100-3991-000000 AMT- 50.00 DESC_MEISINGER/REFUND <br /> VENDOR 7O[AL 50.00 50.00 <br />/2 MERRIMAC CONSTRUCTION 32227 12/11/90 12/11/90 50.00 50.00 <br /> ACCOUNT NUMBER- 100-3991-000000 AMT- 50.00 DESC-MERRIMAC CONST/REFUND <br /> -~- <br />