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<br />PAGE 15 <br />AP-CI0-0l <br />VENDOF: <br />. VENDOR <br /> <br />ACCOUNT <br /> <br />~"AME <br /> <br />CHECI< <br />NUMBER <br /> <br />CHECK <br />0(.1"]" E <br /> <br />NUMBER -. <br /> <br />100'-4260-122000 <br /> <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE D: <br />INVOICE NMBR DATE AMOUNT <br /> <br />29.18 DESC-WIPER & TUBULAR BLADES <br />VENDOR TOTAL 29.18 <br /> <br />P2180 PETROLANE GAS SERVICE :39256 07/27/93 776761 P 07/13/93 3702.03 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- 3702.03 DESC-8502 GALLONS OF PROPANE <br />VENDOR TOTAL 3702.03 <br /> <br />P3766 PITNEY BOWES 39257 07/27/93 8407165-JY93 07/14/93 547.00 <br />ACCOUNT NU1'1BER- 100-4190-401000 AMT- ~i47 .00 DESC-6F30 - 9/:30 CHARGE <br />VENDOR TOTAL 547.00 <br /> <br />P6875 PRINTMA8TER PRINTING 39258 07/27/93 <br />ACCOUNT NUMBER- 100-4190-343000 AMT- <br />:3'~L~!:i:3 ()o7 127 /";):::: <br />ACCOUNT NUMBER- 100-4120-343000 AMT- <br /> <br />R0730 RAMSEY COUNTY PARKS &* 39259 07/27/93 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- <br /> <br />19738 07/09/93 <br />147.13 DESC-ID CARDS - <br />19737 07/06/93 <br />124.60 DESC-LETTERHEAD <br />VENDOR TOTAL <br /> <br />147.13 <br />PEDDLERS/SOL: <br />124.60 <br /> <br />271 . ]':":.: <br /> <br />06/18/93 6.50 <br />6.50 [lESe-PARI":: USE PERMIT <br />VENDOR TOTAL 6.50 <br /> <br />R0760 RAMSEY COUNTY PTAC 39260 <br />ACCOUNT NUMBEF<- 100-4200-::::6:3000 <br /> <br />07/27/93 412 07/01/93 150.00 <br />AMT- 150.00 OESC-6 OFFICERS-TRG/COMM x Ct <br />VENDOR TOTAL 150.00 <br /> <br />RO:. RAMSEY <br />ACCOUNT <br /> <br />COUNTY TREASUR* 39261 <br />NUI'1BER- 100-4180-303000 <br />:~:9261 <br />ACCOUNT NUMBER- 100-4270-513000 <br /> <br />07/27/93 C 3934 57401 07/15/93 17.61 <br />AMT- 17.61 DESC-DATA PROCESSING(APR, MA' <br />07/27/93 802161 47101 03/18/93 56.12 <br />AMT- 56.12 DESC-TRAFFIC LIGHT(HWY 10-WO( <br />VENDOR TOTAL 73.73 <br /> <br />R2080 RENT ALL MINNESOTA 39262 07/27/93 <br />ACCOUNT NUMBER- 100-4360-401000 AMT- <br /> <br />161269 07/01/93 13.79 <br />13.79 DESC-SHEET ROCK SCREW GUN <br />VENDOR TOTAL 13.79 <br /> <br />R7200 RUFF - CUT 39263 07/27/93 93128 06/30/93 40.00 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 40.00 OESC-CUT WEEDS AT RED OAK & I <br />VENDOR TOTAL 40.00 <br /> <br />80400 SAARION, MARY <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUI'1BER- <br /> <br />:~:9264 07/27/93 <br />270-4120-160000 AMT- <br />100-4350-380000 AMT- <br /> <br />S0600 ST. MARIE SHEET METAL* 39265 07/27/93 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- <br /> <br />07/27/93 26.56 <br />18.44 DESC-COMMUNITY MEETING <br />8.12 DESC-MIL_EAGE <br />VENDOR TOTAL 26.56 <br /> <br />07/02/93 60.00 <br />60.00 DESC-RAIN CAP FLASHING <br />VENDOR TOTAL 60.00 <br /> <br />S2793 MINN, STATE OF <br />.ACCOUNT NUMBER- <br /> <br />39266 07/27/93 168451 <br />700-4121-160000 AMT- 30.00 <br /> <br />07/27/93 30.00 <br />DESC-EXEMPTION FEE <br />