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4P/OVAL OF BILLS <br /> PERISD ENDING: I3-13-04 <br /> LHECK= VENDO■ NAME DESOFI,--IuN DE AMuLl■-T <br /> PAMSEy CLIN1L ASSOCIATE EMT REFRESHER 365.00 <br /> RANs, OOUNT PRJP,RECORL ELEOTIuN NOT,FIOATION E-ECTION 0. 60 <br /> 30029 RAMSEY :CUNT, PROP/RECORD UNPAID REPO EST TA:-.ES 1.173.66 <br /> TOTAL FOR RHMSEY COUNTY PROp/R 1.224.46 <br /> SCHARBER SONS BuBCAT REPAIR STRELTS 111.13 <br /> SUPuRBAN 1-,ARDwARE HARDWARE 6.76 <br /> SUBURBAN HARDWHRE HARDWARE FIRE FIG <br /> ,..e, <br /> SUBURBAN HARDWARE HARDWARE 26.09 <br /> SUBURBAN HARDWARE HARDWARE BUILDING 11.19 <br /> TOTAL FUR SUBURBAN HARDWARE 47.81 <br /> SUPER AMERICA FUEL STREETS 83.49 <br /> SUPER AMERICA FUEL. PARK M41 27.45 <br /> q- SUPER AMERICA FUEL FIRE FIS 87.58 <br /> -VI SUPER AMERICA FUEL RESCUE S 45.10 <br /> TOTAL FR SUPER AMERICA 243.62 <br /> sO0v6 US i-JOSTMASTER POSTAGE PERMIT .PNITARy 160.00 <br /> usWEST COMMUNICATIONS CuMm PE PHONE 41/94 PARK R 55.64 <br /> 1 USwEsT COMMUNICATIONS FIRE PHONE 11/94 FIRE FIG 57.2/ <br /> USWEST COMMUNICATIONS CITY HALL PHONE 11/94 BUILDING 297.75 <br /> TOTAL FuR UsWEST COMMUNILAT1uN 410.66 <br /> ACOOUNTEMPS AL,CT 10,24-11,16 FINANCE 1.400.65 <br /> ACCCuNTEMPS ACCT 10/24-11/18 SANITARY 1.018.311' <br /> ACCOUNTEMPs ACCT 10/24-11/18 RESCUE S 127.35 <br /> TOTAL FOR ACCOUNTEMPS 2.547.00 <br /> 3 RAMSEY CT LEAGUE LULAL G DINNER MTE SAM JACOBS LEGISLAT 23. 00 <br /> :loci-Ja kAMSEs CTY LEAGUE LOCAL 6 DINNER MTG JOHN HJ5TED LEGI.LA. 22.00 <br /> TOTAL FUR RAMSEY CTY LEAGUE LU 44.00 <br /> 30095 INDEPENDENT SCHL DIST 623 SITE IMPROVEMENT LOAN 260,000.00 <br /> 30034 BUILDERE SuJARE SUUND SYSTEM GOMM PARK PARKS LI 103.01 <br /> 30033 SOUND CENTER SOUND SYSTEM COMM PARK PARKS CI 3D8.45 <br /> 30032 METRO SOUND SOUND SYSTEM COMM PARK PARKS LI 208.65 <br /> 301031 RADIO -SNACK SOUND SYSFEm COMM PHRK PARKS LI 1,31.77 <br /> CHEMSEARCH LIFT STATION DEGREASER SANITARY 210.84 <br /> J <br /> IFSTA mANUALS FIRE FIG 294.00 <br /> AT&T TEL CONNECTION PULICE OF GENERAL 264.00 <br /> Hirsionl In: PUBLIC WKS PAGER -NOV BUILDING 13.:,.., <br /> tes <br /> 199 <br /> F9 30094 KINKOS 95 BUDGET COPY EXP FINANCE 149.26 <br /> BUGER, BETH REFUND 12.00 <br /> I <br /> L9 <br /> ib--, OLSON, DORIS REFUND 12.00 <br /> HI <br /> TOTAL FOR BANK 01 264.753.50 <br /> 4 1i <br /> In <br /> 1z1 GRAND TOTAL 264, 753. 50 <br />