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__ .__-_.. - . -_- _ __. .__--._' <br /> ,-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> ACCOUNT NUMBER- 260-4120-160000 AMT- 275.76 DESC-SWEAT SHIRTS & BRACELETS <br /> VENDOR TOTAL 275.76 275.7 <br /> eMSEY CM' LEAGUE LOC* 47357 O1/O9/96 12/22/95 66.00 66.0 <br /> OUNT NUMBER- 1O0-41O0-362000 AMT- 66.00 DESC-ANNUAL MEETING/HOLIDAY BANQUET <br /> VENDOR TOTAL 66.00 66.O <br /> 0675 RAMSEY CO. CHIEF'S/PO* 47358 01/09/96 491 12/16/95 350.00 350.0 <br /> ACCOUNT NUMBER- 100-4205-363000 AMT- 350.00 DESC-OFFICER SURVIVAL COURSE <br /> VENDOR TOTAL 350.00 350.0 <br /> 0865 RAMSEY COUNTY 47359 01/0°/QS K021QQ 40504 12/28/°5 694.98 6Q4.9 <br /> ACCOUNT NUMBER- 100-4135-341000 AMT- 694.98 DESC-MAIL TRUTH IN TAXATION NOTICES <br /> VENDOR TOTAL 694.98 694.9 <br /> 8000 RYDER STUDENT TRANSPO* 47360 01/09/Y6 M41976 12/28/95 260.00 260.0 <br /> ACCOUNT NUMBER- 250-4351-160021 AMT- 260.00 DESC-SHOREVIEW COM. & MERMAID <br /> VENDOR TOTAL 260.00 260.0' <br /> 3007 RYHTI A. J. 47361 01/09/96 12/31/95 8.00 8.c <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 8.00 DESC-PARK & REC REFUND <br /> VENDOR TOTAL 8.00 8.0 <br /> 0100 S & M COMPANY 47362 01/09/96 223937 12/06/95 117.00 117.0 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 117.00 DESC-RUBBER PNEUMATIC TIRES-CHIEFS <br /> VENDOR TOTAL 117.00 117.O <br /> . <br /> 06 . PAUL, CITY OF 47363 01/09/96 040842 12/19/95 352.74 352.7 <br /> 1110 <br /> OUNT NUMBER- 1OO-4205-513O00 AMT- 352.74 DESC-RADIO MAINTENANCE FOR NOVEMBER <br /> VENDOR TOTAL 352.74 352.7 <br /> 3982 SKIBA TERI 47364 01/09/96 12/31/95 12.00 12.0 <br /> ACCOUNT NUMBER- 250-3500-351023 AMT- 12.00 DESC-PARK & RECREATION REFUND <br /> VENDOR TOTAL 12.00 12.0 <br /> 6075 SPECTRUM LABS, INC. 47365 01/09/96 19604 O8/31/95 44.00 44.0 <br /> ACCOUNT NUMBER- 700-4123-303000 AMT- 44.00 DESC-FHA AND LEAD TEST <br /> VENDOR TOTAL 44.00 44.0 <br />:200 SPRING LAKE PARK, CIT* 47366 01/09/96 12/31/95 464.75 464.7 <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 464.75 DESC-SENER FOR 4TH QUARTER 1995 <br /> 47366 01/09/96 12/31y95 1453.00 1453.0 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 1453.00 DESC-CO-SPONSORED COMMUNITY OUTINGS <br /> VENDOR TOTAL 1917.75 1917.7 <br /> 3000 SUBURBAN PROPANE 47367 01/09/96 020758 12/21/95 3O.83 30.8 <br /> ACCOUNT NUMBER- 100-4465-122000 AMT- 30.83 DESC-90 OHM SENDER <br /> 47367 01/O9/96 M01761 12/12/95 12. 14 12.1 <br /> ACCOUNT NUMBER- 100-420O-170000 AMT- 12. 14 DESC-FUEL <br /> VENDOR TOTAL 42,97 42.9 <br /> 1110 <br />