01-13-1997 Council Packet - Laserfiche WebLink

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f • - ■ ^ 9 Jan 1997 Check ReilsL-r Page Thu 4:24 PM City of Ornk.o Chtck Transaction Ifunber Date Name Amount Comment* Check Number 53008 NSP 53008 09-Jan-97 NSP 1.203.20 NSP CHARGES 53008 09-Jan-97 NSP 2.189.24 NSP CHARGES 53008 09-Jan-97 NSP 2.137.56 NSP CHARGES 53008 08-Jan-97 NSP 138.73 HWY 12 4 HILLOff Totals Check Number 53008 NSP 5.757.65 Cheek Number 53009 0PM INFORMATION SYSTEMS 53009 08-Jan-97 0PM INFORMATION SYSTOIS 50.00 1997 PRINTER MAINTENANCE 53009 08-Jan-97 0PM INFORMATION SYSTEMS 50.00 1997 PRINTER MAINTENANCE 53009 08-Jan-97 0PM INFORMATION SYSTEMS 950.00 1997 PRINTER MAINTENANCE Totals Check Number 53009 0PM INFORMATION SYSTEMS 1.050.00 Check Number 53010 lERA LIFE INSURANCE 53010 08-Jan-96 PERA LIFE INSURANCE 144.00 JANUARY LIFE INSURANCE 53010 05-Feb-96 PERA LIFE INSURANCE 144.00 FEB INSURANCE Totals Check Number 53010 PERA LIFE INSURANCE 288.00 Check Number 53011 PIONEER 53011 08-Jan-97 PIONEER 29.75 APPL 12201 53011 08-Jan-97 PIONEER 22.75 UWD USE APPLIC 53011 08-Jan-97 PIONEER 35.00 LAND USE APPLIC Totals Check Number 53011 PIONEER 87.50 Check Number 53012 PRO TIRE & EXHAUST 53012 08-Jan-97 PRO TIRE k EXHAUST 66.12 *174 OIL CHANGE, TIRE SVC 53012 08-Jan-97 PRO TIRE 4 EXHAUST 24.86 #173 OIL CHANCE 53012 08-Jan-97 PRO TIRE k EXHAUST 23.79 #172 OIL CHANGE Totals Q)eck Number 53012 PRO TIRE k EXHAUST 114.77 Check Number 53013 R.L.YOUNGDAHL k ASSOC. 53013 09-Jan-97 R.L. YOUNGDAHL k ASSOC.75.00 1ST QTR AGENT PEE 53013 09-Jan-97 R.L. YOUNGDAHL k ASSOC.175.00 1ST QTR AGENT FEE 53013 09-Jan-97 R.L. YOUNGDAHL k ASSOC.75.00 1ST QTR AGENT FEE 53013 09-Jan-97 R.L. YOUNGDAHL k ASSOC.1.475.00 1ST QTR AGENT FEE Totals Check Number 53013 R.L. YOUNGDAHL k ASSOC.1.800.00 Check Number 53014 ROLF ERICKSON ENTERPRISES 53014 08-Jan-97 ROLF ERICKSON ENTERPRISES 6.708.82 JANUARY FEE Totals Check Number 53014 ROLF ERICKSON ENTERPRISES 6.708.82 ■ r.T «.a* •~l,tffVI » rrM-zrwi , jt^ ;r lL<k ’•rif* - A>«wr r Maa i i . ■•f A# ii