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O (0 OD V 01 N A W N� 11000,010 A W N -� O W O7 V 0) 0) A W �. >l 0 * i * 0 * * 0 e * • ! 0 i ! i 0 0 0 0 0 0 DATE: 02:14:91 PROGRAM: P006 TIME: 10:09 VENDOR NUMBER = ALL VENDORS 0 2 VENDOR: 070136 GANGL, LIZ 4 INV/P3 LN# OF REa) # LINE DIESCRIPTION F, IN00647-01 00 13656 REFUND ON ICE SKATING LESSONS 61 7 VEND -OR: 070138 GARLAND'S INC. 101— INV/P3 LNft OF RE) # LINE )ESCPIPTTON irr IN00709-01 00 13515 2 WHEELS CITY OF ROSE40UNT RECEIPTS STATUS REPORT ENTRY DATE ALL DATES ACCOUNT NUMBER BANK VN/INV# DATE CHECK# PP BA RE HT GL= 101-34729-00-000 000000 02-08-91 N N 300 TDTAL INV. ***41> TOTAL VENDOR ACCOUNT NUMBEi BANK VN/INV# DATE CHECK# 101-41810-01-206 002133 02-11-91 PP BA RE HT GLF N 400 TOTAL INV. TOTAL VENDOR PAGE: 7 VENDOR: 070515 GENERAL COMMUNICATIONS, INC. 15 -'CEIPT AMT INV/P3 LN# Of REQ -1-INE -DESCRIPT-101+- ACCOUNT NUMBER BANK VN/INV# DATE CHECK# PP 3A RE HT GLF RE 1t6 IN00531-01 00 13613 SOPPLIES 9 LABOR CHARGES 101-43100-01-323 082371 01-31-91 N N 400 15.90 rf)TAl TtNiV- ****)0 1 5 -Rt) VEND,OR: 0705.45 RYAN PLURBIN-G-C-014PAN INVIPO LN# OF REQ # RECEIPT AMT 4, 5.00 13597 5.00 7 0 0, 13596 LABOR & RFPAIRS AT FIRE HALL 1101-41940-01-223 IN00694-01 00 13726 RECEIPT AMT 13, 24.72 14 24.72 is 24.72 161 VENDOR: 070515 GENERAL COMMUNICATIONS, INC. 15 -'CEIPT AMT INV/P3 LN# Of REQ -1-INE -DESCRIPT-101+- ACCOUNT NUMBER BANK VN/INV# DATE CHECK# PP 3A RE HT GLF RE 1t6 IN00531-01 00 13613 SOPPLIES 9 LABOR CHARGES 101-43100-01-323 082371 01-31-91 N N 400 15.90 rf)TAl TtNiV- ****)0 1 5 -Rt) VEND,OR: 0705.45 RYAN PLURBIN-G-C-014PAN INVIPO LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER IN00536"Olrr 0 13597 LABOR., CAULK -INS FOR FIRE HALL 1.01-41940-01-223 I1N00537-01 00 13596 LABOR & RFPAIRS AT FIRE HALL 1101-41940-01-223 IN00694-01 00 13726 3E TRANSFORMER & LABOR 101-41940-01-223 VENr)DP: 071500 GOEDTLE, JANE: 41 INV/Pr.) LN# OF REa # LINE DESCRIPTION ACCOUNT NJ U M B E i IN00648-01 00 13493 REFUND IN ICE SKATING LESSONS 101-34729-00-000 VENDOR: 071515 'i-OLD6WORTHY, GREGORY ft ------ U-.#.t"rC_- IN00695-01 00 13776 ANIMAL CONTROL SERVICE 2/91 101-42110-01-415 5 ANK VN/INV 4 DATE TOTAL VENDOR 228.70 BANK VN/INV# DATE CHECK# PP 3A RE HT GLF RECEIPT AMT 109781 01-31-91 N 400-1,11 51.67--,. 5.00 TOTAL INV. 51.67 109780 01-31-91 19 N 400 45.00 TOTAL INV. 6E 45.00 109996 02-11-91 IN 400 315.68 TOTAL INV. ****> .315.68 ANX 40 INV# TOTAL VENDOR *4- > 412.35 -- 000000 ANK VN/INV 4 DATE CHECK# A: 'R -E- RECEIPT AMT -162 000000 02-08-91 N N 300 5.00 El 62 TOTAL INV. 5.00 TOTAL VENDOR 5.00 6E 6E ANX 40 INV# DATE C44-Etx*LLL PP 8A R E�L33-'T---LF RECEIPT A 000000 02-11-91 N 400 558.33 6S 7C �71 TOTAL INV. ****> 558.33 TJTAL VENDOR ****-> -- - 558.33 V V V V -V V V O W m 0) 0) 0) 0) C3 O 0 Dl Dt to (n 0 Dl (n O Dt (A A i;, A A A A A A .� a G: W W I W W W W W W W N N N N (N N N N N -, cD I W v W O A W N -+ Vf A. 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VENDOR NUMBER = ALL VENDORS A INV/RD LN# OF RED # LINE DESCRIPTI CITY OF R05EMOUNT RECEIPTS STATUS REPORT ENTRY DATE = ALL DATES ACCOUNT NUMBER SANK VN/INV# )ATE Cf r'_"CK# IN00602-01 00 13448 10 GALLONS PAINT FOR WELL HSES 601-49407-01-223 IN006OS-01 00 13486 2 PKGS CLOTHES 101-45100-85-219 IN00604-01 00 13449 2 (i;ALLO"S PAINT THINNER, W.H. 601-49407-01-223 "'? .*FNDOR:---201120 --TKACHEN-KO, A V E INV/PO LN# OF kEQ # LINE )r'_- S CR I T T, 0 N VENDOR: 201845 TRIPP OIL COMPANY, INC INV/?O LN# OF RE& # LINE )'-SC�IPTTON I NO 062 A -All 00 A 13530 .417G. I I I AR OAS IN00628-02 OU 13530 REGULAR GAS VEN-'DOR: 201875 TRUD-EAU, CAROL INV/PO LN# OF REJ 4 LINE DESCRIPTIO IN00673-01 00 13675 REFUND ON ICE SKATING LESSON! : 202390 TWIN CITY WAT IN00605-01 00 WATER ANALYSIS FOR 1/91 VENDOR: 211459 UNIVERSITY OF MTNNESO INV/PJ LN# OF REQ # LINE DESCRIPTION IN00606-01 00 13509 TENANCY k7RFEMENT FOR 2/91 VENDOR: 230150 WATER PRODUCTS COMPANY 018483 01-30-91 018691 01-31-91 018694 01-31-91 PAGE: 18 PP 3A RE HT GLF RECEIPT AMT TUTAL INV. 603-495 0-01-53J .,-1_1,> 30.86 N RE HT N 400 109.70 TOTAL INV. TOTAL ***e<> 109.70 N TOTAL INV. 12.00 N 400 6.98 TOTAL INV. 1,907.00 ****> 6.98 114 PR 3A N 400 6.78 TDTAL INV. 01-03-91 v-***> 6.78 TOTAL VENDOR 101-43100-01-212 M > 488.93 ACCOUNT NUMBER SANK VN/INV# DATE CHECK# P? 3A RE HT GLF RECEIPT AMT 603-495 0-01-53J 129014-41-1-8-91 4546 N RE HT 400 1,907.00 47 013-612 091-017790 x-71�7 N-,.-- 400 TOTAL INV. '�*""> 1,907.00 TOTAL INV. 12.00 1351.3 30 METERS, HORNS, SWIVEL—....-, TOTAL VENDOR 01-31-91 1,907.00 ACCOUNT �UMbER SANK VN/INV# )ATE CHECK# PR 3A RE HT GLS RECEIPT AMT 101-4220-01-212 046473 01-03-91 IN N 400 111.89 101-43100-01-212 046473 01-03-91 N N 400 587.41 65 TOTAL INV. It -400688-01 699.30 13595 GATE VALVE, FLANGE C=ASKETS 601-49403-01-221 'TOTAL VENDOR N 699.30 1 2 3 4 5 6 7 8 9 10 11 12 1541 16 17 is,19 20 2F—1 ACCOUNT NUMBER SANK VN/INV# )ATE CHECK# RP 3A RE HT GLz RECEIPT AMT 3s 101-34729-00-000 000000 02-08-91 IN 300 5.00 38 TOTAL INV. 5.00 39 *--) , ---- 5.00 ao TOTAL VENDOR --wl � 602-49400-01-330 ACCOUNT NUMBER 101-41940-01-41 41 VW -M# DATE CHECK# - -8A RE HT GLF.-- RECEIPT AMT INV/PO L.N# 44 139590 02-04-91 N N 400 36.00 BANK VN/INV# 4546 TOTAL INV. RE HT 36.00 RECEIPT AMT 47 013-612 091-017790 x-71�7 N-,.-- 400 -71�� 2 . 0 0 48 — 48 49 .50 TOTAL INV. 12.00 1351.3 BANK VN/INV# DATE CHECK# 0061.07 01-31-91 TjTAL VENDOR PP 3A RE HT GLF RECEIPT AMT N N 400 442.70 TOTAL INV. .11** > 442.70 TOTAL VENDOR 442.70 _�52 I INV/PO L.N# OF REQ # LINE DESCRIPTION ACCOUNT NUMBER BANK VN/INV# )ATE CHECK# PP BA RE HT GLF RECEIPT AMT 63W 48 — IN00607-01 00 1351.3 30 METERS, HORNS, SWIVEL—....-, 601-49400-01-72J 196381 01-31-91 N N 400 2,266.77 64 UTAL INV. 2,266.77 65 It -400688-01 00 13595 GATE VALVE, FLANGE C=ASKETS 601-49403-01-221 198561 02-07-91 N 400 187.40 66 67 51 TJTAL INV. 187.40 68 0 52 53 TJTAL VENDOR 2,454.17 6 7 VENDOR: 230938 WINCHELL, PAMALA 7 54 -BA 72 Allh 55 INV/PO LN# OF RE& # LINE ")ESCRIPTION ACCOUNT NUMBER BANK VN/INV# OA TE CHECK# PP RE HT GLF RECEIPT AMT 73 14 56!�,j IN30679-01 00 13676 REFUND ON ICE SKATING LESSONS 101-.34729-00-000 000000 02-08-9'L N 300 0 .:75 TOTAL INV. -"*t) 5.00 7 TJTAL VENDOR 5.00 I�I a f E 0 * * * * * * 0 & * -4 IM m 4 w m 0 w w 14 0 -0 0 * * * * * * 0 & * 0 0 w 4h NC .4 0 w " - h1--0 0 it 0, 'L � - -'- , to -4 00 0 0 4 0 N -0 < z z iYl ryl :Z Z z z m 7> < < z CD < C� 6) m O. -u 0 CJ LJ C3 P -V 0 T. �'-70 000 �J CD QA v C-) :� > `4D C) iY ce Qn X C> z rlj C> z NJ 4D N i OZ r Q u Ol 4t -0 4D A:l CD 0 10 C) 0 C) 1-n C> -n Ol CD -n L.1; - on C> -TI P> Z) 4 LAm w M LA 'M A I -C, rte: Q:) k-; X 0' C=1 M > 4t UT r%) 4t m 10 u c r Ov X N -TI ril Uri r L- < -n z7 x z z Fn M z rn > z w 0 V, rt" r 2rn rh ;t* z m m x V) au r) �tk ;u ;u N rm, rn 00 X V) r > z r I az z < M C) Ull m Qn rn 0 W C> n o n C> Rl a C;: IN w Oj M 14A rZ m O -q G1 OD M I 'In I -n:A--.".-I r77 NJ -q - C) A V) FTI QD J -D z ;�u 7k C> 1.4 w Ci w i CQ k-4 1.4 In Z C) z Ca oo w < tD < CAS CD < 4t NO IV # r\j 00 --1 I rtl I M I rrl I rri m 10 -0 -0 NO -10 UT C; 71 C; C) -V U- > U- � r- U- J;k r- r- al < < < M M. z Z m z m z x rri Z, x z< Uri z< m z< M cn X C) 0 X is C> C) r- co rl iF it 40 r- # i G3 r - C';. 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