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-C1O-�1 MG�NDS VlE� <br />�DOR CHECK CHECIVOICE IHVOI[E DISCOUNT CHECk <br /> 1G VENDOR UAME NUMBER DO.CE 11'3K DATE AMUUhT AHUUNT AMG0IT <br /> VENDGK -1 hi 114.55 1�4.55 <br /> 500 NYSTROM PUBLISHING CO* 35228 01/14/92 9987 12/30/91 2770.50 2770.50 <br /> ACCOUHT NUMBER- 100-4350-343000 AMT- 1385.25 DESC-NYSTROM PUBLISHING/NEWSLETTER <br /> ACCOUNT NUMBER- 100_4190-343000 AMT- 1385.25 DESC-NYSTROM PUBLISHING/NEWSLETTER <br /> 35228 01/14/92 9988 12/30/91 620.22 620.22 <br /> ACCOUNT NUMBER- 100-4350-330000 AMT- 310.11 DESC-NYSTROM PUBLISHING/MEWSLETTER <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 310.11 DESC-NYSTROM PUBLISHING/MEWSLETTER <br /> VENDOR TOTAL 3390.72 3390.72 <br />)80 PENNZOIL PRODUCTS COM* 35229 01/14/92 M1 165180 12/20/91 114.48 114.48 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 114.48 DESC-PENNZOIL PROD/SUPPLIES <br /> VENDOR TOTAL 114.48 114.48 <br />_0O PHILLIPS 66 COMPANY 35230 01/14/92 1552013 12/31/91 194.00 194.00 <br /> ACCOUNT NUMBER- 100-4200-170000 ANT- 79.62 DESC-PHILLIPS 66/FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 75.21 DESC-PHILLIPS 66/FUEL USAGE <br /> ACCOUNT NUMBER- 700-4121-170000 AMT- 39.17 DESC-PHILLIPS 66/FUEL USAGE <br /> VENDOR TOT | 194.00 ' 194.00 <br />'65 PITNEY BOWES INC 35231 01/14/92 342727 01/01/92 184.50 184.50 <br /> ACCOUNT NUMBER- 100-4190-33O000 AMT- 184.50 DESC-PITNEY BOWES/1ST QTR RENTAL <br /> VENDOR TOTAL 184.50 164.50 <br />'OO QUALITY MEDICAL PRODU* 35232 01/14/92 016559 � ^, 12/03/91 18.39 <br /> ACCOUNT NUMBER- 1OO-435O-390000 AMT- 18.39 DESC-QUALITY MEDICAL PROD/THERABAND <br /> VENDOR TOTAL 18.39 18.39 <br /> 64 RAMSEY CTY LEAGUE LOC* 35233 01/14/92 01/14/92 721.65 721.63 <br /> ACCOUNT NUMBER- 100-4190-361000 AMT- 721.65 DESC-RCLLG/1992 MEMBERSHIP <br /> VENDOR TOTAL 721.65 721.65 <br /> 60RAMSEY COUNTY TREASUR* 35234 01/14/92 D00219 42100 12/19/91 6707.00 6707.00 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 6707.00 DESC-RAMSEY COUNTY/4TH QTR DISPATCH <br /> 35234 01/14/92 CO2626 57401 12/18/91 5.81 5.81 <br /> ACCGUNT-NUMBER- 100-4180-303000 AMT- 5�8r--DESC-RAMSEY GOT/NOV-DATA PROCE88iNG <br /> VENDOR TOTAL 6712.81 6712.81 <br /> 50 ST PAUL BOOK K STATIO* 35235 01/14/92 032463 01/07/92 10.82 10.82 <br /> ACCOUNT NUMBER- 250-4351-160011 AMT- 10.82 DESC-ST PAUL BOOK & STATIONERY/STKR <br /> VENDOR TOTAL - 10.82 10.82 <br /> . ' . <br /> 00 ST PAUL DISPATCH/PION* 95236 01/14/92 969257 12/17/91 85.50 85.50 <br /> ACCOUNT NUMBER- 700-4120-303000 AMT- 85.50 DESC-ST PAUL PIONEER/ENGINEERG AIDE <br /> VENDOR TOTAL 85.50 85.50 <br /> 85.5O � <br /> 60 SERCO LABS 35237 01/14/92 62790 11/27/91 1403.00 1403.00 <br /> ACCOUNT NUMBER- � 121-3O30OO AMT- 1403.00 DESC-SERCO LABS/PROJ #1214-01 <br /> VENDOR TOTAL 1403.00 1403.00` <br /> . <br />