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<br />'AGE 10 <br /> <br />iP-C1.0-01 <br /> <br />lEND. <br />NO NDOF: NAi"\E <br /> <br />CHECK <br />~,jUMBER <br /> <br />CHECK <br />DATE <br /> <br />'2190 PFC EQUIPMENT, INC 41150 03/29/94 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- <br /> <br />'2200 PHILLIPS ,::,6 COl'1PANY 41151 <br />ACCOUNT NUMBER- 100-4200-170000 <br />ACCOUNT NUMBER- 100-4260-170000 <br /> <br />03/29194 <br />AMT- <br />AMT.. <br /> <br />':37t.:; PITNEY Bm>.iES INC 41152 03/29/94 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- <br /> <br />6875 PRINTMASTER PRINTING 41153 <br />ACCOUNT NUMBER- 1 00-42,~,O-1 1.:,0000 <br />ACCOUNT NUMBER- 100-4270-160000 <br />ACCOUNT NUMBER- 700-4121-160000 <br />ACCOUNT NUMBER- 730-4121-160000 <br /> <br />0560 RAMACHER, T I i'!OTH Y 41.154 <br />ACCOUNT NUMBEf.:- 100-4200-703000 <br />_OUNT NUi'1BEF:- 100--4200-70::::000 <br /> <br />0:3/29/94 <br />AMT- <br />AMT- <br /> <br />AMT- <br />t7it1T - <br /> <br />O:~~/29 /94 <br /> <br />AMT- <br />Ai'iT- <br /> <br />0760 RAMSEY COUNTY PTAC 41155 03/29194 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />7000 THE Rut\lYAN/VOGEL GF:OU* 4.115t, 0:3/29/94 <br />ACCOUNT NUMBER- 698-4121-:30:3000 AMT- <br /> <br />0220 S & S ARTS AND CRAFTS 41157 03/29/94 <br />ACCOUNT NUt"iBER- 250-43~:i 1-16002'~! AI'fr- <br /> <br />0500 ST. CROIX RECREATION * 41158 03/29/94 <br />ACCOUNT NUMBER- 100-4::;:60"'"160000 AMT- <br /> <br />0800 ST PAUL DISPf'HCH/PION* 411:;9 <br />r-iCCOUNT Nut"iBEF:- 100-4:350-342000 <br />41159 <br />ACCOUNT NUMBER- 100-4120-342000 <br /> <br />03/2''71 /~:.}4 <br /> <br />AMT.- <br />0:3/29/94 <br />AMT- <br /> <br />ACCOUNTS PA Y PIBLE CHECK REG I STEF~ <br />i'!OUNDS \.;' I EW <br />I N'"IOl CE <br />DATE <br /> <br />I NVOI CE NI'1BF~ <br /> <br />I NVOl CE <br />AMOUNT <br /> <br />39502 03/04/94 <br />2465.78 DESC-2 PUMPS & <br />VENDOR TOTAL <br /> <br />24l:,5 u 7':3 <br /> <br />FLANGE SETS <br /> <br />2465.7B <br /> <br />03/09/94 <br />41.94 DESC-FUEL USAGE <br />68.47 DESC-FUEL USAGE <br />VENDOR TOTAL <br /> <br />110.41 <br /> <br />110.41 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />327656 03/16/94 207.25 <br />207.25 DESC-PHONE METER RENTAL(4/16-7/15} <br />VENDOR TOTAL 207.25 <br /> <br />:20 59 l;. <br /> <br />03/0::::/94 <br /> <br />297.66 <br /> <br />74.42 DESC-BUSINESS <br />74.42 DESC-BUSINESS <br />74.41 DEse-BUSINESS <br />74.41 DESC-BUSINESS <br />VENDOH TOTAL <br /> <br />CARDS <br />CARDS <br />CAFms <br />CARDS <br /> <br />21;J7 a6l:" <br /> <br />0:3114/94 <br />117.14 DESC-SCANNER <br />107. :3:3 DESC-OAK CABINET <br />\iENDOR TOTAL <br /> <br />224.47 <br /> <br />224.47 <br /> <br />463 03/14/94 240.00 <br />240.00 DESC-IDENT & COPING W/STRESS(8-0FF} <br />VENDOR TOTAL 240.00 <br /> <br />2 03/18/94 5313.04 <br />5313.04 DEse-CLUBHOUSE & MAINTENANCE BLDG <br />VENDOR TOTAL 531:;:.04 <br /> <br />1200506 03/14/94 567.69 <br />567.69 DESC-ART & CRAFT SUPPLIES <br />VENDOR TOTAL 567.69 <br /> <br />9198 03/07/94 115.59 <br />115.59 DESC-32 GALLON DONE TOPS <br />VENDOR TOTAL 115.59 <br /> <br />227422 0:3/15/94 71.06 <br />71.06 DESC-AD - REC SUMMER JOBS <br />225463 03/08/94 181.22 <br />181 .22 DESC -l'lA I NTENANCE C I T Y -MOUNDS '...,i I E~j <br />VENDOR TOTAL 252.28 <br /> <br />209tWVEN CORNEF:~ AC~_~AR*_ ~~~~~,(:) 0:3/29/';)4 70t,601 <br />WOUNT NUMBEK- F30-41:.:::1-/(Y3000 AMT- 342.65 <br /> <br />03/18/94 1685.30 <br />DEse-20t. RADIAL ARM <br /> <br />CHEf <br />Al''IOUr <br /> <br />2465 II ~ <br /> <br />241.)511 j <br /> <br />110.-' <br /> <br />110.-' <br /> <br />207 . ~ <br /> <br />207 . ~ <br /> <br />297 . t <br /> <br />297=1:. <br /> <br />224.,.l <br /> <br />224. L <br /> <br />240 .( <br /> <br />240.( <br /> <br />5:31:3C1( <br /> <br />5~313.( <br /> <br />567. t <br /> <br />567.1:. <br /> <br />115.~ <br /> <br />115.~ <br /> <br />71.( <br /> <br />181.~ <br /> <br />252&~ <br /> <br />i 685'* ::: <br />