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<br />iE 8 <br />-C 10-0 1 <br />IDOa <br />10 ~DOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK Rt::GISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE 01 SCOUNf <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />)00 OLSEN CHAIN & CABLE c* 35439 02/11/92 119643 01/28/92 123.85 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 123.85 DESC-OLSEN CHAIN & CABLE/ALLOY CHN <br />VENDOR TOTAL 123.85 <br /> <br />588 PARK AUTO BODY 35440 02/11/92 2921 01/27/92 1564.94 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 1564.94 DESC-PARK AUTO BODY/'90 CAPRICE <br />VENDOR TOTAL 1564.94 <br /> <br />'00 PARTS PLUS 35441 02/11/92 2-237795 01/22/92 63.14 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 63.14 DESC-PAR1S PLUS/PARTS <br />VENDOR TOTAL 63.14 <br /> <br />lOO PERFECT "10" CAR WASH 35442 02/11/92 058164 02/01/92 50.00 <br />ACCOUNT NUMBER- 100-4200-513000 AMT - 50.00 DESC-PERFt:CT "10"/CAR WASIIS <br />VENDOR TOTAL 50.00 <br /> <br />~50 RAM HYDRAULICS 35443 02/11/92 921676 01/17/92 361.70 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 361.70 DESC-RAM HYDRAULICS/SELEC10R VALVE <br />VENDOR TOTAL 361.70 <br /> <br />760 RAMSEY COUNTY PTAC 35444 02/11/92 294 01/27/92 50.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 50.00 DESC-RC-PTAC/KOOPMEINERS & JOHNSON <br />~ VENDOR TOTAL 50.00 <br /> <br />360 RAMSEY COUNTY TREASUR* 35445 02/11/92 K00563 40504 12/31/91 26.68 <br />ACCOUNT NUMBER- 100-4140-303000 AMT- 26.68 DESC-RAMSEY COUNTY/POLLING NOTFCTN <br />35445 02/11/92 C02695 57401 12/31/91 15.24 <br />ACCOUNT NUMBER- 770-4121-303000 AMT- 7.68 DESC-RAMSEY COUNTY/DATA PROCESSING <br />ACCOUNT NUMBER- 100-4130-303000 AMT- 7.56 DESC-RAMSEY COUNTY/DATA PROCESSING <br />VENDOR TOTAL 41.92 <br /> <br />)00 RYDER STUDENT TRANSPO* 35446 02/11/92 341403 01/24/92 188.00 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- 188.00 DESC-RYDER TRANSPTN/AFTON ALPS <br />VENDOR TOTAL 188.00 <br /> <br />~oo MARY SAARION 35447 02/11/92 01/31/92 41.86 <br />ACCOUNT NUMBER- 100-4350-380000 AMT- 41.86 DESC-MARY SAARION/MILEAGL <br />VENDOR TOTAL 41.86 <br /> <br />515 ST CROIX SCREEN PRINT- 35448 02/11/92 04738 01/31/92 119.00 <br />ACCOUNT NUMBER- 250-4351-160039 AMT- 119.00 DESC-ST CROIX SCREEN PRINTING/YOUTH <br />VENDOR TOTAL 119.00 <br /> <br />~25 SHORT ELLIOTT & HENDR* 35449 02/11/92 12752 <br />ACCOUNT NUMBER- 730-4122-303000 AMT- 1174.8/ <br />35449 02/11/92 12773 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- 3665.81 <br />35449 02/11/92 12868 <br />.UNT NUMBER- 680-4120-303000 AMT- 4175.98 <br /> <br />12/31/91 1174.87 <br />DESC-SEH/WATERMAIN & SANITARY SEWER <br />12/31/91 3665.81 <br />DESC-SEH/LAND USE-WETLAND PERMIT <br />12/31/91 4175.98 <br />DESC-SEH/ELEVATED WTR STORAGE TANK <br /> <br />CHECK <br />AMOUNT . <br /> <br />123.85 <br />123.85 <br /> <br />1564.94 <br /> <br />1564.94 <br /> <br />63.14 <br /> <br />63.14 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />361.70 <br /> <br />361.70 <br /> <br />50.00 <br />50.00 <br /> <br />26.68 <br /> <br />15.24 <br /> <br />41.92 <br /> <br />188.00 <br /> <br />188.00 <br /> <br />41. 86 <br /> <br />41. 86 <br /> <br />119.00 <br /> <br />119.00 <br />1174.87 <br /> <br />3665.81 <br /> <br />4175.98 <br />