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AGE <br />•6 <br />ACCOUNTS PAYAK E CHkCk: RLOISTER <br />P-C10-01 <br />MOU110S VIEW <br />04DOH <br />CHECK <br />CHECK <br />INVOICE INUDICE DIl;CULINT <br />L•HE'CK <br />NO 'iNDOR <br />HAMS <br />HUMBER <br />DAZE <br />INVOICE FII4DR UAI'E AMOUNT AMOUR <br />AMOUNT, <br />HCCOUNI <br />NUMBER- <br />100.42LO-122000 <br />AM1- <br />35.10 DESC-FAkTS PLUS/HOSE AND CLAMPB <br />,'.4720 <br />04/12/00 <br />207891 03/22/BB 5.2.0- <br />5.20 <br />ACCOUNT <br />HUMHER- <br />I00-4260-122000 <br />Alil- <br />b.20- DESC-PARIS PLUB/REILIRN SHUE Z PAD <br />V£NDUR TOTAL 119.87 <br />I17.89• <br />6875 <br />PRINIMAS'IER <br />247:'.1 <br />0011218V <br />III"? 03/25/f18 537.`..0 <br />b37.50 <br />ACC•^UN'T <br />NUMBER- <br />100-4150-343000 <br />Ali f- <br />537.:i0 DESC-PRINfi1ASTL'R »..uEf & FINC,l. PLN <br />VEN110R IO1AL 5^7.50 <br />537.50'' <br />B000 <br />PUMP AND METER SEP.VIC* 2.4722 <br />04/12./80 <br />16528 03/21/08 955.00 <br />955.00 <br />ACCOUNT <br />NUMBER- <br />100-4260-123000 <br />AMT- <br />955.00 DLSU PUI•iP E NITER/SUNCTIUI4 PUMP <br />VENDOR fOFAL 955.00 <br />955.00 <br />0425 <br />RADIO SHACK <br />24>23 <br />04/12/88 <br />158235 Of1120/88 28.39 <br />20.39.: <br />ACCOUNF <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />2R.37 DF51:-RADIO SHACI./SUPPLIES <br />VENDOR 101AL 20.39 <br />2B.9 <br />D060 <br />RAMSEY CUUNIY TRF.ASUR* 24724 <br />04/12/00 <br />R04451 03/17/88 2771.31 <br />2971.37 <br />ACCOUIII <br />NUMBER- <br />100-4270-350000 <br />AM]- <br />2971.37 DESC-RAkiSLY CO/SNOWPLOW E SAIIIi 4 EB <br />24724 <br />04/12/80 <br />B04452 03/11/08 12119.72 <br />12/79.72' <br />ACCUUNI <br />NUMBER- <br />100-4270-358000 <br />AH1- 12777.72 DLSC-RR!'iSLY CO/SNOWPLOW 8 SAND-NAR <br />24/24 <br />04/l2/80 <br />003619 03/29/88 405.00 <br />4,5,.00 , <br />ACCUU111 <br />NUI•iBER- <br />100-4200-310000 <br />A11T- <br />4555.00 DESC-RANSFY CO/1S1 UIR RADIO SEF.V <br />VENDOR FOfAL '20 06.09 <br />)0306.07: <br />595c4m ROSE <br />24725 <br />04/12/88 <br />032888 03/YB/DB 73.00 <br />73.00 <br />ACCOUNT <br />NUMBER- <br />100-4100-020000 <br />A11F- <br />/3.00 Dr;SC-PAM ROSE/SALARIES <br />73.00 <br />VENDOR 101CL 73.00 <br />5985 <br />ROSEVILLE <br />CHRYSLER <br />24126 <br />04/12/88 <br />10473 03/17/80 11.57 <br />41.57 <br />ACCOUNT <br />NUEIBER- <br />?00-4121-122000 <br />ANT- <br />41.57 DESC: ROSEVILLF CHFV/SUI'PLIF <br />VENDOR TOTAL 41.57 <br />q1.5- <br />_ <br />D800 <br />ST PAUL <br />DISPATCH/PlOHN 24727 <br />04/12/80 <br />454786 03/15/00 38.56 <br />38.56 <br />ACCOUNT <br />NUMBER- <br />100-4,350-160000 <br />AI1f- <br />30.56 DESC-ST PAUL PIGHLER FRF..SS/AOS <br />7b.S2 <br />24727 <br />04/12/Bfi <br />7D43U5JMUU Of:/27/BB 28.91" <br />ACCOUNT <br />NUMBE.R- <br />250-4353-160213 <br />Ailf- <br />23.92ES DC-S'PAUL PLOWER TRESS/ADS <br />47.48 <br />`LI <br />2100 <br />MICHELE <br />SLVERSOH <br />24728 <br />011121PO <br />04/0S/13B 15.58 <br />15.58 <br />ACCOUNT <br />IIUMHEH- <br />100-4190-380000 <br />AM- <br />1N.5b0 DESC-II(:HiII- SEVLREON/Pill WE <br />15.58.. <br />3225 <br />SHORT ELLIUII <br />8 <br />HENIiR* 24729 <br />04/12/BD <br />1686 03/17/BB 507.'l3 <br />507.23 <br />ACCOU14T <br />NUMBER- <br />100-4210-303000 <br />AMT- <br />MAIIA13EIILNT <br />50/.'23VENUDR <br />1UTMi1VFMCN1 <br />507.28 <br />507.23 <br />5605 <br />SITYDERS <br />DRUG STORES <br />24730 <br />04/12/013 <br />002030 03/3L/BU 19.98 <br />19.18 <br />ACCUUNI' <br />NUMBER- <br />100-4200-160000 <br />PHT- <br />19.98VEIIDOR SN,f'LRB/TILM <br />17.98 <br />17 98 <br />