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;GE 13 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK. INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt• <br /> •COUNT NUMBER- 100-4360-321000 AMT- 57.23 DESC-5214 LONG LAKE RD <br /> VENDOR TOTAL 9532.36 9532. 1 <br /> 1500 NYSTROM PUBLISHING CO* :3780:3 03/23/93 10885 02/26/93 3021.76 3021 .- <br /> ACCOUNT <br /> 021 .-ACCOUNT NUMBER- 100-4350-343000 AMT- 1510.88 DESC-MARCH/APRIL NEWSLETTER <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 1510.32 DESC-MARCH/APRIL NEWSLETTER <br /> 37808 03/23/93 10884 02/24/93 729.94 729.c <br /> ACCOUNT NUMBER- 100-4:350-:30000 AMT- 364.98 DESC-MARCH/APRIL NEWSLETTER <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 364.98 DESC-MARCH/APRIL NEWSLETTER <br /> VENDOR TOTAL :3751.72 3751.- <br />)600 <br /> _751.-)600 PARTS COMPANY OF AMER* 37809 03/23/93 970-604193-7 02/24/93 67.04 67.0 <br /> ACCOUNT-NUMBER= 700-4121-140000 AMT- 67.04 DESC-GASKET & GLOVES - <br /> 37809 03/23/93 970-416932-4 03/03/93 14.56 14.t: <br /> ACCOUNT NUMBER- 100-4200-140000 AMT- 14.54 DESC-LOCKING HANDLE ASY <br /> VENDOR TOTAL 81 .42 =:1 . <br />'000 LYNN PEAVEY COMPANY 37:310 03/23/93 70311 02/24/93 41.85 41 . <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 41.85 DESC-Z-W CUSTOM WHT STRIPE ROLL <br /> VENDOR TOTAL 41 .85 41 <br /> 100 PERFECT "10" CAR WASH 37:811 03/23/93 056092 03/02/93 210.83 210. . <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 210.88 DESC-2 SEASON TICK:.ETS <br /> VENDOR TOTAL "10.E:s 210.: <br /> 1764101TNEY BOWES INC 37812 03/23/93 270722 03/16/93 197.50 197. <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 197.50 DESC-METER RENTAL(4/16-7/15) <br /> VENDOR TOTAL 197.50 197. <br />.960 POSTAGE BY PHONE SYST* 37813 03/23/93 03/23/93 2000.00 2000.(_ <br /> ACCOUNT NUMBER- 100-41900000 AMT- 2000.00 DESC-POSTAGE FOR METER <br /> VENDOR TOTAL 2000.00 2000.0 <br /> 780 PRAIRIE EQUIPMENT COM* 37814 03/23/93 3 893 03/08/93 '344. 12 344.1 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 346.12 DESC-CASTING PULLER <br /> VENDOR TOTAL 344.12 346.1 <br /> 860 RAMSEY COUNTY TREASUR* 37:815 03/23/93 F04408 43118 03/01/93 3:30.00 380.C <br /> ACCOUNT NUMBER- 100-4240-160000 AMT- 74.00 DESC-LICENSE FEE & MPCA PROGRAM FEE <br /> ACCOUNT NUMBER- 100-4360-140000 AMT- 76.00 DESC-LICENSE FEE & MPCA PROGRAM FEE <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 76.00 DESC-LICENSE FEE & MPCA PROGRAM FEE <br /> ACCOUNT NUMBER- 700-4121-140000 AMT- 76.00 DESC-LICENSE FEE ° MPCA PROGRAM FEE <br /> ACCOUNT NUMBER- 730-4121-140000 AMT- 76.00 DESC-LICENSE FEE & MPCA PROGRAM FEE <br /> VENDOR TOTAL 380.00 380.0 <br /> 220 S & S ARTS AND CRAFTS 37814 03/23/93 03/09/93 440.50 660.5 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 3:30.25 DESC-SUPPLIES FOR CRAFTS <br /> ACCOUNT NUMBER- 250-4351-160005 AMT- 330.25 DESC-SUPPLIES FOR CRAFTS <br /> VENDOR TOTAL 660.50 660.t. <br />