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. <br /> A_,. _ , �.^ , _ ct <br /> C1O 'OUS VI�� <br />|DO 0 CHECK CHECK lHVOlCE INVOICE DlSCOUH, CHECK <br /> 0 VENDOR NAME NUMBER DANE INVOICE NMBR 8A1E AMOUNT AMOUNT AMOUNT <br /> 07 FRANKLIN INTN'L INSTI* 32132 11/27/90 11/27/90 23.90 23.90 <br /> ACCOUNT NUMBER- 25O-4354-16O260 AMT- 23.90 DESC-FRANKLIN INTN'L INST/FILLERS <br /> VENDOR TOTAL 23.90 23.90 <br /> 22 JOAN BIRT 32133 11/27/90 11/27/90 90.00 90.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESC-JOAN BIRT/REFUND <br /> VENDOR !MAL 90.00 90.00 <br /> 23 ROBERT LAWRENCE 32134 11/27/90 11/27/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-ROBERT LAWRENCE/REFUND <br /> VENDOR lOTAL 40.00 40.00 <br /> 24 SANDHYA MANGALIK 32135 11/27/90 11/27/90 35.00 25.00 <br /> ACCOUNT NUMBER- 100-2306-000000 AMT- 35.00 DESC-SANDHYA MANGALIK/REFUND <br /> VENDOR TOTAL 35.00 35.00 <br /> 25 CITY OF NORTHFIELD 32136 11/27/90 11/14/90 250.00 250.00 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 250.00 8ESC-C UF NORTHFIELD/CARBIDE DRT RR <br /> VENDOR TOTAL 250.00 250.00 <br /> 01 E. L. RElNHARDT CO. 32137 11/27/90 0127639 10/17/90 165.89 165.89 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 165.89 DESC-E L REINHARDT/PADLOCK <br /> 32137 11/27/90 0128599 10/25/90 10.66 10.66 <br /> JOINT NUMBER- 100-4260-160000 AMT- 10.66 DESC-E L REINHARDT/SHACKLE <br /> VENDOR TOTAL 176.55 176.55 <br /> 30 JEANETTE SPICZKA 32138 11/27/90 834 11/10/90 28.00 28.00 <br /> ACCOUNT NUMBER- 100-4350-391000 AMT- 28.00 DESC-JEANETTE SPICZKA/WORKSHOP <br /> VENDOR TOTAL 28.00 28.00 <br /> BO A T & T 32139 11/27/90 11/04/90 10.50 10.50 <br /> ACCOUNT NUMBER- 255-4121-3100O0 AMT- 10.50 DESC-AT&T/612-780-1462 <br /> VENDOR TOTAL 10.50 10.50 <br /> PO A T & 1 32140 11/27/90 5163375587 11/02/90 4.34 4.34 <br /> ' w `- `- 1.J- , +-o I„..w - .34 UESC-A[&l/NOVLLHbE <br /> VENDOR TOTAL 4.34 4.34 <br /> Z6 AIRSIGNAL, INC. 32141 11/27/90 8190631 11/01/90 50.00 50.0O <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 50.00 DESC-AIRSIONAL/LEASE <br /> VENDOR TOTAL 50.00 50.O0 <br /> ', <br />)0 ALL-AMERICAN BOTTLING* 32142 11/27/90 751227 11/15/90 37.80 37.80 <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 37.80 DESC-ALL-AMERICAN BOTTLING/GARAGE <br /> 32142 11/27/90 751235 11/02/90 56.70 56.70 <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 56.70 DESC-ALL-AMERICAN BOTTLING/GARAGE � <br /> VENDOR TOTAL 94.50 94.50 <br /> 23 A CAN OFFICE PRODU* 32143 11/27/90 233924 10/31/90 63.63 63.63 <br /> ���i <br /> A"r"""NT NUMBER- 1OO-419O-114OOO AM7- 63.63 DESC-AM OFFICE PROD/RIBBONS <br />