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GE 5 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-41 • MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> VENDOR TOTAL 25.00 25.0' <br /> 989 MINNPa� LLUTION CONTRO* 37224 01/12/93 01/12/93 70.00 70.0 <br /> ACCOUNT NUMBER- 730-4121-363000 AMT- 70.00 DESC-SEMINAR - ULRICH <br /> VENDOR TOTAL 70.00 - 70.0' <br /> 220 NEW BRIGHTON PARKS/RE* 37225 01112193 12/31/92 38.36 <br /> 38.3 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 38.36 DESC-HALL RENTAL-NEW YEAR'S NOON <br /> VENDOR TOTAL 38.36 38.3 <br /> 200 NORTHERN STATES POWER* 37:26 01/12/93 12/31/92 28.98 28 9: <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 4.22 DESC-4901 HWY 8-TANK #2(FINAL BILL) <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 11.96 DESC-7840 PLEASANT VIEW DR <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 12.80 DESC-1699 - 79TH AVE NE-BEACH HOUSE <br /> VENDOR TOTAL 28.98 28.9` <br /> 201 NORTHERN STATES POWER 37227 01/12/93 12/19/92 3394.84- 3394.8 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 3394.84 DESC-STREET LIGHTING <br /> VENDOR TOTAL 3394.84/ 3 394. <br /> 580 PAPER PRODUCTS PLUS 37228 01/12/Q3 19153 12/29/92 18.32 18.2 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 18.32 DESC-1 CASE 9 OZ. GLASSES <br /> 37228 01/12/93 19161 12/30/92 22.95 22.9 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 22.95 DESC-100 NOISEMAKERS <br /> 37228 01/12/93 19145 12/21/92 15.98 15.9' <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 15.98 DESC-NAPKINS & CUPS <br /> 410 VENDOR TOTAL 57.25 57.2 <br /> 588 PARK AUTO BODY 37229 01/12/93 2173 12/30/92 750.62 750.6 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 750.62 DESC-REPAIR 1992 CAPRICE(POLICE) <br /> VENDOR TOTAL 750.62 -- 750.6 <br /> 180 PETROLANE GAS SERVICE 37230 01/12/93 788914 12/15/92 1145.80 1145.2 <br /> ACCOUNT NUMBER- 100-4260-401000 AMT- 1145.80 DESC-EQUIPMENT u TANK RENTAL <br /> VENDOR TOTAL 1145.84- , 1145.E <br /> 765 PITNEY BOWES INC 372:31 01/12/93 658936 01/01/93 197.50 197.5 <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 197.50 DESC-METER RENTAL(1/16 - 4/15/93) <br /> VENDOR TOTAL 197.50 197.5 <br /> 960 POSTAGE BY PHONE SYST* 37232 01/12/9.3 01/12/93 2000.00 2000.0 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 2000.00 DESC-POSTAGE FOR MACHINE <br /> VENDOR TOTAL 2000.00- 2000.0 <br /> 860 RAMSEY COUNTY TREASUR* 37233 01/12/93 D00435 42100 12/30/92 7297.67 7297.1:, <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 7297.67 DESC-DISPATCH SERVICE(10/01-12/31) <br /> 37233 01/12/93 L00323 40211 12/22/92 283.30 283.3 <br /> ACCOUNT NUMBER- 100-4200-343000 AMT- 283.30 DESC-CITATIONS FURNISHED(10/91-9/92 <br /> VENDOR TOTAL 7580.97- 7580.9 <br />