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-_- ----__--_- ~~ <br /> ` ^ <br /> A"CC�o � �:.�� �L FKL-P'�lu C�Lk RELlS\Ek <br />;:i111' NOUUDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 75 MN CHIEF OF POLICE AS 31984 11/30/90 11/30/90 90.00 90.00 <br /> ACCOUNT HUMBER- 100-4200-361000 AM[- 90.00 DESC-MN CHF OF POLICE ASSOC/DUES <br /> VENDOR TOTAL 90.00 90.00 <br /> 50 MASYS CORPORATION 31985 10/11/90 3949 10/11/90 1888.90 1888.90 <br /> ACCOUNT NUMBER- 100-4200-513000 AM7- 1888.90 DESC-MASYS CORP/EMERGENCY REPAIR <br /> VENDOR TOTAL 1888.90 1888.90 <br /> 00 UNIVERSITY OF MINNESO* 31986 11/26/90 11/26/90 90.00 90.00 <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 90.00 DESC-REGISTRAR U OF M/TOBIAS-CONF <br /> VENDOR TOTAL 90.00 90.00 <br /> 00 BECK'S NUR[HQAY COLLI* 31987 11/27/90 11/09/90 3950.84 3950.84 <br /> ACCOUNl NUMBER- 100-4200-513000 AMT- 3950.84 DESC-BECK'S NURTHWAY/SQUAD REPAIR <br /> VENDOR TOTAL 3950.84 3950.84 <br /> 65 RAMSEY COUH|Y 31988 11/27/90 11/27/90 11837.84 11837.84 <br /> ACCOUNT NUMBER- 650-4120-701000 AMT- 11837.84 DESC-RAMSEY COUNTY/REAL ESTATE TAX <br /> VENDOR TOTAL 11337.84 11837.84 <br /> 30POSTMASTER 31989 11/2//90 11/27/90 498.64 498.64 <br /> A����JNT NUMBER- 420-4121-160000 AMT- 498.64 DESC-U S POSTMASTER/POST NEWSLETTER <br /> VENDOR TOTAL 498.64 498.64 <br /> 30 PUB EMPLOYEES RETIREM* 31990 11/30/90 11/30/90 3964.35 3964.35 <br /> ACCOUNT NUMBER- 100-4120-033000 AMT- 44.58 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4130-033000 AMT- 60.79 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4150-033000 AM[- 146.58 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4180-033000 ANT- 52.87 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4190-033000 AMT- 30.11 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-033000 ANT- 64.06 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-034000 AMT- 2555.44 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4230-034000 AMT- 78.06 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4240-033000 AMT- 12.72 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-033000 AMT- 55.28 DESC-PERA/PENSIONS <br /> ACCOUNT NUMDER- 100-4270-033000 ANT- 129.10 DESC-PERA/PENSIONS <br /> ACCOUNT HUMBER- 100-4350-033000 AMT- 159.29 DESC-PERA/PENSIONS <br /> ACCOUNT Ni2M.&ER- 100-4360-033000 AMT- 9/.27 ESC-PEKA/PENSIONS <br /> ACCOUNT NUMBER- 250-4351-033000 ANA- .45 DESC-PEKA/PENSIONS <br /> ACCOUNT NUMBER- 2/0-4120-033000 AMT- 21.99 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-033000 AM[- 91.76 DESC_PERA/PENSIDNS <br /> ACCOUNT NUMBER- 700-4121-033000 AMT- 94.64 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120-033000 AMT- 77.67 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 97.27 DESC-PERA/PENSIONS <br /> • VENDOR TOTAL 3964'35 3964.35 <br />;6 FIRSTAR NEW BRIGHTON » 31991 11/30/90 11/30/90 2234.54 2234.54 <br /> ACCOUNT HUMBER- 100-4120-030000 AMT- 76.13 DESC-FIRSTAR/FICA <br /> � <br /> ^ <br />