Laserfiche WebLink
19 OF ORONO <br />CHECK NO. DATE <br />o <br />REGISTER <br />AMOUNT VENDOR ITEM DESCRIPTION <br />ri <br />o <br />F2-89 PAGE <br />ACCOUNT NO. INV. t P.O. # MESSAGE <br />wn <br />142719 05/17/89 80.00 <br />80.00 • <br />DIXIE PETRO-CHEM 2 CYL CHLORINE 72-4234-549-91 <br />142776 05/17/89 70.00 <br />70.00 • <br />THORPE DIST CO BEER 74-4815-591-94 <br />142793 05/17/89 489.00 <br />489.00 * <br />TC TRIMLINE INC LETTER 3 SQD CARS 01-4341-129-31 <br />142796 <br />142796 <br />142796 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />28.50 <br />29.95 <br />28.50 <br />86.95 • <br />UNIFORMS UNLIMITED <br />UNIFORMS UNLIMITED <br />UNIFORMS UNLIMITED <br />VEST COVER <br />RAIN JACKET <br />VEST COVER <br />01-4221-121-31 <br />01-4221-129-31 <br />01-4221-129-31 <br />142815 <br />142815 <br />142815 <br />142815 <br />142815 <br />142815 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />40.92 <br />19.50 <br />20.72 <br />51.91 <br />16.57 <br />24.86 <br />174.48 * <br />US WEST COMMUN <br />US WEST COMMUN <br />US WEST COMMUN <br />US WEST COMMUN <br />US WEST CCMMUN <br />US WEST COMMUN <br />TELEPHONE <br />TELEPHONE <br />DATA PROC <br />TELEPHONE <br />DATA PROC <br />DATA PROC <br />01-4320-129-31 <br />01-4320-249-42 <br />0l-4355-Gb.1-15 <br />72-4320-549-91 <br />72- 4355-54:-91 <br />73- 4355-569-92 <br />142831 05/17/89 27.34 <br />27.34 • <br />WALTERS LINDA MILEAGE 01-4381-069-15 <br />142835 05/17/89 486.00 <br />486.00 ■ <br />WARNING LITES OF MN FLASHERS 01-4331-249-42 <br />142842 05/17/89 1,314.15 <br />1,314.15 • <br />WAYZATA-CITY OF 89 1ST QTR WATER 72-2224-000-00 <br />142875 05/17/89 8.25 <br />8.25 » <br />WRIGHT HENN ELECTRIC UTILITIES 01-4324-249-42 <br />142901 05/17/89 65.00^ r A A * <br />INTL AC CHIEF POLICE DUES 01-4380-129-31 <br />K «« .| <br />« * a .1