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. <br /> . . <br />, Ilk <br /> .-���� <br /> �C��J,�. _ �"i�. , � _Hc ^ , _ _ TE, <br /> �w�,^ MOUN0S VlLW <br /> UOR CHECK CHECK INVOICE INVOICE DlSCOUNT CHECK <br /> O VENDOk NAME NUMBER DATE INVOICE NM8R DATE MOUNT AMOUNT AMOUNT <br /> 60 RAMSEY COUNTY 1-TAC 32288 12/11/9O 242 11/23/90 300.00 300.00 <br /> ACCHT NUU8ER- 100 -420t: :.. ...v...0 ANT- 300.00 DESC-RAMSEY CU P[AC/TRAINING-12 MEN <br /> 32283 12/11/90 235 11/28/90 896.00 896.00 <br /> ACCOUNT NUMB[R- 1OO-42O0-36,O00 AMT- 896.00 DESC-RAMSEY CO P[AC/DRVG SCHL-4 MEN <br /> VENDOR TOTAL 1196.00 1196.00 <br /> 6O RAMSEY COUNTY [REASUR* 32289 12/11/9O H 07188 11/07/9O 501.83 501.83 <br /> ACCOUli} NUMBER- 160-4206-343000 AMF- 501.83 DESC-RAMSEY CO/PRINTIHG-CITATIONS <br /> VENDOR TOIAL 501.83 501.83 <br /> 50 PAHELA ROSL 32290 12/11/90 112690 11/26/90 78.00 78.00 <br /> ACC3JHT NUM,ER- ,-.1-10C 020000 AMT- 78.0O DESC-P(IMELA RUSE/11-26-90 MlHUTES <br /> VENDOR TOTAL 78.00 78.00 <br /> OO SA[HE , ASSGCIA�ES, l* 32291 12/11/90 32985 11/21/90 6100.00 6100.00 <br /> ACCuUNT NUMBER- 100-4100-303000 AMT- 6100.00 DESC-SATHE & ASSOC/PROFESSIONAL FEE <br /> VENDOR TOTAL 6100.00 6100.00 <br /> 25 SHORT ELLIOlT X HENDR* 32292 12/11/90 9112 11/19/90 298.22 298.22 <br /> AC- ouNT NUMBER- 700- 122-303OOO AMT- 298.22 DESC-SEH/MlSC ENGR <br /> IIIVENDOR TOTAL 298.22 298.22 <br />)O JERRY SKELLY, JR. 32293 12/11/90 12/04/90 23.63 23.63 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 23.63 DESC-JERRY SKELLY, JR/PARTS <br /> VENDOR TOTAL 23.63 23.63 <br /> 33 SNYDERS DRUG STORES 32294 12/11/90 11/30/90 10.23 10.23 <br /> ACCOUNT* NUMBER- 250-4351-160017 ANT- 10.23 DESC-SNYDERS/CANDY CANES <br /> 32294 12/11/90 57848 12/04/90 4.58 4.58 <br /> ACCOUNT NUMBER- 7J0-1121 .160000 AMT- 4.58 8ESC-SNYDERS/CLIPBOARDS <br /> VENDOR TOTAL 14.81 14.81 <br />)0 S1ATE UF MINNESOTA 32295 12/11/90 0990 09960 09/30/90 571.65 571.65 <br /> ACCOUNT NUMBER- 100-4120-303000 ANT- 571.65 DESC-ST OF MINN/MICROGRAPHICS <br /> VENDDR TOTAL 571.65 571.65 <br />.G 5TAlE TREASUKER 32296 12/11/9O 1_ 01, 90 15,00 15.00 <br /> ACCGUNT 111.1':3ER- 73O-4121-3630OO AM[- 15.00 1. _SC-S[ATE TKEASURER/CER7IFC1N EXAM <br /> VENDOR TOTAL 15.00 15.00 <br />)0 DON STREICHER GUNS 32297 12/11/90 13960.1 11/27/90 33.35 33.35 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 33.35 DESC-STREICHER'S/FORM HOLDER <br /> 32297 12/11/90 13870.1 11/20/90 164.35 164.35 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 164.35 DESC-STREICHER'S/AMMUNITlON <br /> VENDOR TOTAL 197.70 197.70 <br /> J0 SORAMERICA 32298 12/11/90 12/04/90 450.78 450.78 <br /> ACCOUNT HUMBER- 100- 1200-170000 AMT- 338.30 DESC-SA/FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 ANT- 15.40 DESC-SA/FUEL USAGE <br />