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... . JI ~GE ::: :O-Cl0-02 ::NDOR NO VENDOR NAME tOUNT NUMBER- COUNT NUMBEF<- ACCOUNT NUMBER-, CHEC~{ NUMBER CHECK DATE nO-4120-0:::2000 7:::0-4120-0:3:::000 7:::0-4121-0::::::000 A t'IT - AMT- AMT- )860 RAMSEY COUNTY TREASUR* 21496 09/22/89 ACCOUNT NUMBER- 100-4180-160000 AMT- 21498 09/22/89 ACCOUNT NUMBER- 100-4180-160000 AMT- ACCOUNTS PAYABLE PRE-PAID MOUNDS VIEW INVOICE INVOICE NMBR DATE CHEO{ REGISTER CHECt-; AMOUNT :3665.8:3 10.00 10.00 20.00 S202 LAMETTI & SONS, INC. 21499 09/26/89 09/26/89 68986.24 68986.24 ACCOUNT NUMBER- 480-4120-705000 AMT- 68986.24 DESC-LAMETTI & SONS/UTILITIES & GRD VENDOR TOTAL 68986.24 68986.24 2165 CITY OF MOUNDS VIEW 21500 09/26/89 ACCOUNT NUMBER- 100-4110-210000 AMT- ACCOUNT NUMBER- 250-4353-160205 AMT- ACCOUNT NUMBER- 100-4360-123000 AMT- ACCOUNT NUMBER- 100-4350-390000 AMT- ACCOUNT NUMBER- 100-4190-114000 AMT- ACCOUNT NUMBER- 100-4180-160000 AMT- ACCOUNT NUMBER- 100-4350-330000 AMT- ACCOUNT NUMBER- 100-4120-363000 AMT- ACCOUNT NUMBER- 100-4200-160000 AMT- . ?205 RADISSON ARROWWOOD 21501 09/26/89 ACCOUNT NUMBER- 100-4120-363000 AMT- 3991 U. S. GYMNASTICS FEDE* 21502 09/26/89 ACCOUNT NUMBER- 250-4351-160014 AMT- INVOICE AMOUNT D I SCOUtH AMOUNT 44.93 DESC-PERA/PENSIONS 54.19 DESC-PERA/PENSIONS 104.57 DESC-PERA/PENSIONS VENDOR TOTAL 3665.83 09/22/89 10.00 10.00 DESC-RAMSEY COUNTY/FILING FEE 09/22/89 10.00 10.00 DESC-RAMSEY COUNTY/FILING FEE VENDOR fOTAL 20.00 09/26/89 80.82 2.90 DESC-PETTY CASH/MISC SUPPLIES 22.07 DESC-PETTY CASH/MISC SUPPLIES 2.69 DESC-PETTY CASH/MISC SUPPLIES 4.00 DESC-PETTY CASH/MISC SUPPLIES 10.95 DESC-PETTY CASH/MISC SUPPLIES 9.00 DESC-PETTY CASH/MISC SUPPLIES 2.40 DESC-PETTY CASH/MISC SUPPLIES 7.81 DESC-PETTY CASH/MISC SUPPLIES 19.00 DESC-PETTY CASH/MISC SUPPLIES VENDOR TOTAL 80.82 09/26/89 112.62 112.62 DESC-RADISSON ARROWWOOD/BRAGER-CONF VENDOR TOTAL 112.62 09/26/89 154.00 154.00 DESC-USGF/MEMBERSHIP-INSURANCE VENDOR TOTAL 154.00 5900 POLAR CHEVROLET & MAZ* 21503 09/25/89 018286 09/25/89 14068.00 ACCOUNT NUMBER- 498-4120-704000 AMT- 14068.00 DESC-POLAR CHEV/POLICE BLAZER VENDOR TOTAL 14068.00 SOOO CITY OF MOUNDS VIEW 21504 09/29/89 09/29/89 100.00 ACCOUNT NUMBER- 100-4100-160000 AMT- 100.00 DESC-C OF MV/CLEAN-UP DAY CASH FUND VENDOR TOTAL 100.00 0123 SUB UTILITIES SUPERND* 21505 10/02/89 10/02/89 20.00 ACCOUNT NUMBER- 700-4121-363000 AMT- 20.00 DESC-SUB UTIL. SPRTDTS ASSOC/HANSON VENDOR TOTAL 20.00 . GRAND TOTAL 141282.10 80.82 80.82 112.62 112.62 154.0C 154.0C 14068.0C 14068.0C 100.0C 100.0C 20.0C 20.0C 141282.1C