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TRANSACTION DESCRIPTION
• • C.
SHOES _&.. BLOCKS _FOR_ UNIT_ M206
ALL VENDORS
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MISC FOOD FOR JOST OPEN HOUSE_.
101- 45100 -01 -208_
_TRUTH_-IN_TAXATION_NOTICE
REIMB. CLOTHING EXPENSE
101 - 43100 -12 -217
PAINT FOR ICE ARENA
101-45100 -01 -221
COFFEE PERCOLATORS- BANQUET RM
101 - 45100 -01 -229
DAVIES_SOAP FOR SHOP_
101 - 43100 -01 -215
1,080.00
to
W
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SCBA ANTI -FOG VALVE
101 - 42210 -01 -580
1,080.00
• A O •
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CYLINDER LOCK AND KEY
602- 49454 -01 -219
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101 - 42210 -01 -3
FIRE HALL PAGING
101 - 41810 -01 -321
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VN18099..12 -15 -95
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*TOTAL VENDOR
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101 - 45100 -10 -103
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11-30-95
12-13 -95
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RIA: ALL RECORDS WILL BE REPORTED
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-TRANS AMT
TRANSACTION DESCRIPTION
N N N N.0 N
P N 0' N M 41
• 0 • • • •
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*TOTAL - VENDOR- AMOUNT*
2,234.83-
O O '01- 1.4'.4'0-4N'OMO 4..40 001- O I 00 P O.4 AT 00 N OOM
A N .4 00 N •O co 'O .t P 41 119 -4 N 00 00 •O O 'O 0 .-1 00 .4 N N e4 40 0
• • • • • • • 1 1 • • • i • • • • 1 • • 4 • • 1 • 1 • • •
N1 •4 N O N N .t co .O 41 N P 'O 40 N i N .4 t.. ■t 41 N N N M .4 N P O
.4 N - .4 N.4 N NIV N NN I M.4 N NN .4 O co 00 M.4
.1 ■ .1 M l.- .4
•
REFUND DEFERRED COIF. BALANCE
101-21723
W
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C 3CS2V LEZ4 -EX CCX
101-45100 -01 -219
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N.-1 N..4N NNNN.f.11' .t0. P MM
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1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
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0 0 0 0 0 0 0 0 0 0 O O O O O
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12 -22 -95
12 -12 -95
C 0 0
KNOWLANS SUPERMARKET
•
V1 41 449 411 i us 41 N 41 w
P P P P P P P P P P
1 1 1 1 1 1 1 1 1 1
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*T_OTAL._.VENDOR_AMOUNT*
Z
W
4
PC
W
12 -21 -95 KORPELA, ALFRED
'0
.-1
.4
00
.4
M
*TOTAL VENDOR
TIRE MOUNT, TURN ROTORS- PD50
101 - 43100 -01 -404
V N
WO. In
CC W 4- W
W 0 4 ..
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1 1 1 1 1
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MEDICAL SUPPLIES- FIRE DEPT
101 - 42210 -01 -219
P N
P.'0 P 1 co N 0 M M P
P.P M .-1 MIN-. N..4 co
P.n . N 1 NPPhh .0
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LAKELAND FORD TRUCK SALES
*TOTAL -- VENDOR. AMOUNT *__
0,
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LOCH PHARMACY
N N N N N N N N
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WHIP -HOSE REPLACEMENT_
021848 -- 101 - 43100 -01 -221
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VN1812 0 - 11-30 -95-
441 4414(4(4)
P 0.0.0.
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N N N N
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SELECTION CRITEkIA: ALL RECORDS WILL BE REPORTED
ALL VENDORS HILL BE REPORTED
BANK: 999
A i i i • • It t
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00 01 ( M M N M M N .i .i PA ti • • • • •
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TRANS ANT_ .NET_AMOUNT
TRANSACTION DESCRIPTION
ACCOUNT. NUMBER
N
ti
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10
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N M N .4 N
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SERVICE AT_COMM..CTR_.
--101- 45100 -01 -404..
F- 0
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*TOTAL VENDOR
101 - 45100 -82 -311
NOV. MWCC CONNECT FEES
101 -20815
Z
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MINN COMM PAGING
3,970.00
QUARTERLY CONNECTION FEES
601 - 49400 -01 -310
N N P
N N .4
P P O
N N O
.-+ .i
N00 H
N N N N N
P P P , P P
1 1 l I I
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1 1 1 2 Z
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*i OTAL--.VENDOR_AMOUNT *___
ELEVATOR SERVICE- DECEMBER
101 - 41940 -01 -319
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co
N
O 000
O i 1 •O P
0 1 • •
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MEMBERSHIP RENEWAL
101 - 45100 -01 -433
CO O P
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12 -18 -95
M
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12 -19 -95
N
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MINNESOTA PIPE t EQUIPMENT
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