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GE 1 15 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />NDOR CHECK CHECK INVOICE INVOICE DI <br />0ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />ACCOUNT NUMBER- 100-4260-122008 AMT- 29.18 DESC-WIPER & TUBULAR BLADES <br />VENDOR TOTAL 29.18 <br />180 PETROLANE GAS SERVICE 39256 07/27/93 776761 P 07/13/93 3702.03 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- 3702.03 DESC-8r-502 GALLONS OF PROPANE <br />VENDOR TOTAL 3702.03 <br />766 PITNEY BOWES 39257 07/27/93 8407165-JY93 07/14/93 547.00 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 547.00 DESC-6/30 - 9/30 CHARGE <br />VENDOR TOTAL 547.00 <br />875 PRINTMASTER PRINTING 39258 07/27/93 19738 07/09/93 147.13 <br />ACCOUNT NUMBER- 100-4190-343000 AMT- 147.13 BESC-ID CARDS - PEDDLERS/SOLI <br />39258 07/27/93 19737 07/06/93 124.60 <br />ACCOUNT NUMBER- 100-4120-343000 AMT- 124.60 DESC-LETTERHEAD <br />VENDOR TOTAL 271.73 <br />730 RAMSEY COUNTY PARKS &* 39259 07/27/93 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- <br />06/18/93 6.50 <br />6.50 DESC-PARK USE PERMIT <br />VENDOR TOTAL 6.50 <br />760 RAMSEY COUNTY PTAC 39260 07/27/93 412 07/01/93 150.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 150.00 DESC-6 OFFICERS-TRG/COMM X CL <br />VENDOR TOTAL 150.00 <br />8ZT_)RAMSEY COUNTY TREASUR* 39261 07/27/93 C 3934 57401 07/15/93 17.61 <br />ACCOUNT NUMBER- 100-4180-303000 AMT- 17.61 DESC-DATA PROCESSING(APR, MAY <br />39261 07/27/93 802161 47101 03/18/93 1 56.12 <br />ACCOUNT NUMBER- 100-4270-513000 AMT- 56.12 DESC-TRAFFICLIGHT(HWY 10-WO[ <br />VENDOR TOTAL 73.73 <br />�080 RENT ALL MINNESOTA 39262 07/27/93 161269 07/01/93 13.79 <br />ACCOUNT NUMBER- 100-4360-401000 AMT- 13.79 BESC-SHEET ROCK SCREW GUN <br />VENDOR TOTAL 13.79 <br />'200 RUFF - CUT 3926307/27/93 93128 06/30/93 40.00 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 40.00 DESC-CUT WEEDS AT RED OAK & L <br />VENDOR TOTAL 40.00 <br />400 SAARION, MARY 39226407/27/93 0/27/93 26.56 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 18.44 DESC-COMMUNITY MEETING <br />ACCOUNT NUMBER- 100-4350-380000 AMT- 8.12 DESC-MILEAGE <br />VENDOR TOTAL 26.56 <br />`600 ST. MARIE SHEET METAL* 39265 07/27/93 07/02/93 60.00 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 60.80 DESC-RAIN CAP FLASHING <br />VENDOR TOTAL 60.00 <br />793 MINN, STATE OF 39266 07y27/93 168451 07/27/93 30.00 <br />���CCOUNT NUMBER- 700-4121-160000 AMT- 30.00 DESC-EXEMPTION FEE <br />����. <br />