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<br />7(H)-..q.121-:~;21 (~i(:.O
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<br />700-,-+ 12:t -::::21 oon
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<br />ACCOUNT NUMBER- 700-4121-322(l()O AMT-
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<br />NUtYlBER-
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<br />7 C'G ,- 4 i:: 1- :::::22000
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<br />ACCOUNT NUMBER- 700-4121-321000 AMT-
<br />
<br />AccotJN'r NUMBER- 70()-4121-322000 AMT-
<br />ACC8UNT NUMBER- 7()O-4121-3220C)O AM-r-
<br />ACCOUNT NtJMBER- 70()-4121-322C()O AM'f-
<br />ACCOUNT NUMBER- 700-4121-:322000 AM-r-
<br />
<br />ACCQUN'r NUM5ER- 73()-4121-:321000 AM'f-
<br />
<br />ACCDUNT HUfr'!BEF~-
<br />
<br />770-4121-:::24000
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<br />f:iCCClJ\!T NUI18EP-
<br />ACCOUi'H NUt'lBE;:;~-
<br />
<br />77(:;'-4121 -:;;24000
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<br />7:~~C'- it 121- ::::21 0(:;0
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<br />)00 ONE CALL CONCEPTS, IN*
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<br />~CCOUNTS FA\'ABL.E C~EC~( REGISTER
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<br />DESC-2450 BRO~JSON DR NE
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<br />DESC-2408 HrLLVIE~ ?G - ~EL~ ~4
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<br />104.81 DESC-2450 BRONSON DR - BoeSTER
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<br />9::::1100
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<br />DESC-2524 BRONSON
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<br />
<br />WE:"'L- #:2
<br />
<br />26.12 DESC-2524 BRONSON DR - WELL #2
<br />
<br />292n17 DESC-2476 BRONSON DR - WTP #1
<br />130,,37 DESC-7545 GROVELAN[t - WELL #6
<br />6~.~:~ DESC-2524 BR!JNSCN DP- ~E~L #2
<br />42.:34 DESC-24C}8 HILL{jIEW - WELL #4
<br />
<br />39396 DESC-8251 GF~CVELAND - LIFT #2
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<br />1:~:. Ub
<br />
<br />DESC-5472 ADAMS STREET
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<br />DESC-8228 SF'RING LAKE PD
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<br />:::~o. 24
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<br />DESC-5396 RAYMOND AVE
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<br />',/ENDCE TOTPiL
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<br />O::;/:;~l /93
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<br />ACCOU~IT NUMBEP- 7:30-4121-70:3000 AMT-
<br />
<br />3806() 04/27/9:3 4657
<br />
<br />450.00 DESC-50% SOFTWARE UF:GRADE
<br />
<br />AC:COUNT NUMBER- 70C-4121-70:30C() AMT-
<br />
<br />:~~;::~ 0 /:: 0
<br />
<br />(j..q. /27 ./'~.'3
<br />
<br />ACCOUNT NUMEER- 700-4121-703000
<br />ACCOIJK~'r NUMBER- 720'-4121-703!)()O
<br />
<br />Ai"1T-
<br />
<br />!\l-.:l.,..
<br />Hi'! 1-
<br />
<br />700 PAF:TS FLUS
<br />
<br />45~)~OO DESC-50% SOFTWARE UPGRADE
<br />
<br />/; " ::::-,-,
<br />-,:_1"8"_'
<br />
<br />G:~:,/31 :/'):~;
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<br />:1':"':' t=:.-.:
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<br />
<br />216.75 DESC-50% YRLY MAINT~ SOFTWARE
<br />216~75 DE5C-50% YRLY MAINT~ SOFTWARE
<br />VENDOR TOTAL 1333.50
<br />
<br />04/07 /9:~:
<br />
<br />1()O-42S0-122000
<br />
<br />At'fr-
<br />
<br />38061 ()4/27/93 2-3i)5257
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<br />2.- :30,~.4()6
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<br />ACCDUNT NUi'iBEF:-
<br />.OLiNT NiJj"'1BE~~-
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<br />::::;::;C/;"i
<br />
<br />04/27/'7'::';
<br />
<br />100-4260-12200()
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<br />Pil"lT-
<br />
<br />38061 04/27/93 2-306389
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<br />ACCOUNT NUMBER- 18)-4260-122000 AMT-
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<br />DEse-DISK Pr::iD
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<br />SET
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<br />:~:;::. 54
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<br />04./ 14 /9:~~
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<br />215253 DESC-HUB & ROTOR1FlJNNEL ~~ OIL SEAL
<br />
<br />200 PHILLIPS 66 CDMPANY ~~uo~ 04/27/93 1609083
<br />ACCOUNT NUMBER- 100-42()Q-170000 AMT- 43.32
<br />ACCOUNT NUMBER- 100-4260-170000 AMT- 68.56
<br />
<br />04/12/9::::
<br />DESC-FUEL USP!GE
<br />DESC-FUEL US;\GE
<br />
<br />111.,_,,_,
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<br />VENDOf;: TOTAL
<br />
<br />111 'I ;:;~:;
<br />
<br />:375 PRINTMASTER ~ROA~ 04/27/93 19428 04/13/93 636.44
<br />ACCOtJNT NlJMBER- 100-4150-343000 AMT- 636~44 DESC-19'?3 BUDGET BOCk:
<br />VENDOP TOTAL 636.44
<br />
<br />425 RADIO SHACK AceTS REC*
<br />
<br />:::;::~O,~,4 04/27/9:3
<br />
<br />ACCOUNT NUMBER- 700-4121-160000 AMT-
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<br />04. /oe /'~'::::
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<br />44~62
<br />
<br />44.62 DESC-OUTLET ~ PIN
<br />
<br />1:::..05
<br />
<br />3:3064 04/27/93 188'776 04/08/93
<br />ACCOUNT NUMBER- 700-4121-160000 AMT- 18.05 DESC-6' SHLD
<br />VENDDR TOTAL
<br />
<br />62..67
<br />
<br />860 RAMSEY COUNTY TREASUR* 38065 04/27/93 K01243 40504 03/29/93
<br />ACCOUNT NLiMBER- 100-4180-303000 AMT- 77.59 DESC-PIN BODKS
<br />
<br />77 :I ::~9
<br />
<br />38065 04/27/93 D00489 42100 04/13/93 9777:100
<br />ACCCUNT NLiMBER- 100-4200-310000 AMT- 9777.00 DESC-1ST QTR PADIO SERVICE
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