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^ _ -_ <br /> IGE� 12 ` . ACCOUNTS PAYABLE CHECK REGISTER - <br />^-C10-01 ' _ MOUNDS VIEW <br />]VDOR ' CHECK CHECK . INVOICE INVOICE DISCOUNT 'CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 0 VENDOR TOTAL 213.37 213.3 <br />*15 ONEKA RIDGE 49259 08/13/96 24559 08/13/96 238.00 238.0 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 238.00 DBC-MERCHANDISE <br /> VENDOR TOTAL 238.00 238.0 <br /> 100 PERFECT "10" CAR WASH 49260 08/13/96 08/01/94 31.98 31.9 <br /> ACCOUNT NUMBER- 100-4205-513000 AMT- 31.98 DESC-6 - WASH #8 <br /> VENDOR TOTAL 31.98 31.9' <br /> 950 PINE CONE NURSERY, IN* 49261 08/13/94 005045 07/12/96 45.07 45.0 <br /> ACCOUNT NUMBER- 100-4382-160000 AMT- 45.07 DESC-MULCHCYBAG <br /> VENDOR TOTAL 45.07 45.0 <br /> 885 PRO SIGN 49262 08/13/96 1330 07/24/96 275.73 275.7� <br /> ACCOUNT NUMBER- 100-4205_704000 AMT- 275.73 DESC-GRAPHICS FOR #962 <br /> VENDOR TOTAL 275.73 275.7� <br /> 565 RAMSEY COUNTY 49263 08/13/96 C06621 57401 07/19/96 6.90 6.9 <br /> ACCOUNT NUMBER- 100-4180-303000 AMT- 6.90 DESC-DATA PROCESSING - JUNE <br /> VENDOR TOTAL 6.90 6.9' <br /> 950 REMAP CORPORATION 49264 08/13/96 08/13/96 76.52 76.5 <br /> ACCOUNT NUMBER- 100-4139-303000 AMT- 76.52 DESC-IRIS ACCESS <br /> VENDOR TOTAL 76.52 76.5, <br /> ONT}80 ALL MINNESOTA 49245 08/13/96 243512 07/23/96 14.83 14.8� <br /> ACCOUNT NUMBER- 730-4123-516000 AMT- 14.83 DESC-RENT SOIL PIPE CUTTER <br /> VENDOR TOTAL 14.83 14.8� <br /> 200 RUFF - CUT 49266 08/13/96 96174 07/10/96 287.00 287.(Y <br /> ACCOUNT NUMBER- 100-4470-303000 AMT- 287.00 DESC-MOWING WEEDS AT BEL-RAE <br /> VENDOR TOTAL 287.00 287.0/ <br />)00 RYDER STUDENT TRANSPO* 49267 08/13/94 M63065 07/25/96 91.00 91.0i <br /> ACCOUNT NUMBER- 250-4351-160028 AMT- 91.00 DESC-TRIP - IRONDALE H.S. <br /> 49267 08/13/96 M62287 07/12/94 195.00 195.0' <br /> ACCOUNT NUMBER- 250-4351-160028 AMT- 195.00 DESC-TRIP - MINN ZOO <br /> VENDOR TOTAL 286.00 286.0' <br />`50 ST. PAUL BOOK & STATI* 49268 08/13/96 614335 07/22/96 15.88 15.8( <br /> ACCOUNT NUMBER- 250-4351-160042 AMT- 15.88 DESC-SUPPLIES <br /> VENDOR TOTAL 15.88 15.8i <br /> 00 SAINT PAUL PIONEER PR* 49249 08/13/96 715225 07/19/94 201.88 201.8;_ <br /> ACCOUNT NUMBER- 100-4135-341000 AMT- 201.88 DESC-"NOTICE OF PUBLIC HEARING" <br /> VENDOR TOTAL 201.88 201 .8L <br /> x}O SCHWAAB, INC 49270 08/13/96 L381208 07/24/96 59.48 59.4; <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 59.48 DESC-PREINKED STAMP <br /> 0 <br /> . <br />