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JE 6 <br />ACCOUHt5 PAYADL.0 WECK RCCISTFR <br />C10-C'1 <br />1,101141DS VIF-N <br />HDOk' CHECK <br />CIN"CK <br />INVOICE 1NVDICE DISCOUNT <br />CHECI <br />'10 V1.NdUR NAME NUMBER <br />VAIE <br />INVOICE NMDR DALE APIOUYT AM_UNT <br />AMOUNI <br />AnOUNT HUNBER-100-8322.000000 <br />ANf- <br />E6V6.09 DESC-PE RA;POLICE AIB <br />+�- <br />VENDOR Tow. 3696.09 <br />3696.85 <br />b860 RANSEY COUNTY TREASURx 2394406 11/24/87 C05577 10/23/87 34.62 <br />34,8e <br />ACCOUNT HUMDER--100-4150--303000 <br />AM1•- <br />11..61 DESC-RAIISF.Y COUNTY/FROF SERVICE <br />ACCOUNT NUMBER-•700-4120--03000 <br />ANT- <br />11.61 DISC-RANSEY COUNTY/PROF SERVICE <br />ACCOUNT NUMBER-7-0-4120-303000 <br />AMT- <br />11.60 DESC-RANSe-Y C01111TY/PROF SERVICE <br />VENDOR TOTAL 34.62 <br />34:82 <br />;950 PAM ROSE 2394487 11/24/87 11/09/87 11/09/87 73.00 <br />7340 <br />ACCOUNT NUMBER-100-4100-020000 <br />ANf- <br />73.00 DESC-PAM RUSE/SALARIES 11/09/87 <br />VENDOR TOTAL 73.00 <br />73:00 <br />990 ROYAL CROWN 2394488 <br />11/24/07 <br />515318 11/03/07 107.80 <br />102.BQ' <br />ACCOUNT NUMBER-100-3912-000000 <br />AMT- <br />107.00 DESC-ROYAL eR04N/PDP MACHINE <br />VENDOR TOTAL 107.90 <br />10?.80 <br />250 SSPRING LAKE PARK FIRE* 2394489 <br />11/24/07 11/24/87 11455.92 <br />11455'82' <br />ACCOUNT 14UMBER-100-4210-390000 <br />AMT- <br />10225.00 DESC-SPRING LAKE. PARR FIRE/COFITRACT <br />ACCOUNT NUMBER•100-4210-303000 <br />ANT- <br />582.23 DESC-SPRING LAKE PARK FIREACT INSP <br />ACCOUNT NUMBER-100-4210-303000 <br />AMT- <br />640.59 DESC-SPRING LAKE PARK FIRE/JA - APR <br />VENDOR TOTAL 11455.82 <br />11455.82_ <br />'•00 T & S TROPHIES 2i94490 <br />11/24/87 11/02/87 42.00 <br />42 00't <br />ACCOUNT NUMBER-250-43S2-160138 <br />AMT- <br />42.00 DESC-T L S TROPHIES/TROPHIES <br />"'v <br />VENDOR TOTAL 42.00 <br />42 Or, <br />!25 ,GAS 2374491 <br />tl/24/87 <br />11/24/87 1143.66 <br />1143:G6' <br />ACCOUNT NUMBER-100-1260-000000 <br />AMT- <br />392.00 DESC-TEXGAS/1NVENIURY <br />ACCOUNT 14UMBER-100-1260-000000 <br />AMT- <br />136.00 DESC-TEXGAS/INVENTORY <br />ACCOUNT NUMBER-100-1260-000000 <br />AMT- <br />191.10 DESC-TEXGAS/INVENTORY <br />ACCOUNT NUPIDER-100-1260-OVOOOO <br />AMT- <br />66.10 DESC-TEXGAS/INVENTORY <br />h <br />ACCOUNT NUMBER-100-1260-000000 <br />AMT- <br />342.76 DESC-TEXGAS/INVENTCRY <br />ACCOUNT NUMBER-100-1260-000000 <br />AMT- <br />15.50 DESC-TEXGAS/INVENTORY <br />= <br />VENDOR TOTAL 1143.66 <br />1143.6a' <br />00 JAMES T TOBIAS 2394492 <br />11/24/87 <br />11/24/87 15.00 <br />15.0.0 <br />ACCOUNT NUMBER-100-4120-362000 <br />AHT- <br />15.00 DESC-JAMES 1'OBIAS/CONFERENCE <br />VENDOR TOTAL 15.00 <br />15:00" <br />PS TOLL COMPANY 2494493 <br />11/24/87 <br />079426 11/06/87 30.00 <br />30.00 <br />ACCOUNT NUMBER-700-4121-160000 <br />AMT- <br />80.00 DISC -TOLL L'O/SUPPLIES <br />2394493 11/24/87 <br />406484 10/31/87 4.62 <br />4.62` <br />ACCOUNT NUPIBER-700-4121-401000 <br />AMT- <br />4.62 DESC-10LL CO/RENTAL <br />VENDOR IDIAL 84.62 <br />84,62. <br />10 UNITOG RENTALS SYSTEM 2394494 11/24/87 <br />2832741106 11/06/87 54.42 <br />54.42� <br />ACCOUNT NUMBER-100-4z,60-240000 <br />AMT- <br />54.42 DESC-UNITOG RENTAL/L'NIFURPI6 <br />2374494 11/24/87 <br />2832741113 11/1?187 5C.28 <br />50.28 <br />ACCOUNT NUMBER-100-4260-24000u <br />ANT- <br />50.2C DESC-UNITOO/UNIFORMS <br />