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+E 10 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 , MOUNDS VIEW <br /> 1DOR CHECK: CHECK: INVOICE INVOICE DISCOUNT CHE <br /> 1ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> ACCOUNT NUMBER- 700-4191-322000 AMT- 11.94 DESC-5100 LONG LAKE - WELL #5 <br /> VENDOR TOTAL 8345.56 8345. <br /> 1400 NOTT COMPANY 39469 08/24/93 0800406 08/05/93 255.04 255. <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 255.04 DESC-PARTS <br /> VENDOR TOTAL 255.04 255. <br />)700 PARTS PLUS 39470 08/24/93 2-325913 08/04/93 11.93 11. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 11.93 DESC-FUEL LINE HOSE <br /> VENDOR TOTAL 11.93 11.'. <br /> 2090 PEPSI-COLA COMPANY 39471 08/24/93 32376086 07/31/93 273.04 273. <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 273.04 DESC-POP FOR CONCESSIONS <br /> VENDOR TOTAL 273.04 273. <br />-1200 PHILLIPS 64 COMPANY 39472 08/24/93 08/10/93 180.67 180. <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 25.41 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4240-170000 AMT- 155.26 DESC-FUEL USAGE <br /> VENDOR TOTAL 180.67 180. <br />,5900 POLAR CHEVROLET & MAZ* 39473 08/24/93 CVC548364 07/02/93 100.00 100. <br /> ACCOUNT NUMBER- 100-4260-512000 _ AMT- 100.00 DESC-WARRANTY DEDUCTABLE <br /> VENDOR TOTAL 100.00 100. <br /> IC <br /> ':9 OMP'S TIRE SERVICE, * :39474 08/24/93 152299 08/02/93 10.00 10. <br /> COUNT NUMBER- 100-4340-140000 AMT- 10.00 DESC-FLAT REPAIR <br /> VENDOR TOTAL 10.00 10. <br /> 4875 PRINTMASTER PRINTING 39475 08/24/93 19741 07/12/93 44. 19 44. <br /> ACCOUNT NUMBER- 100-4190-34:3000 AMT- 44.19 DESC-POLICE DEPT - BUSINESS CARDS <br /> 39475 08/24/93 19592 05/27/93 40.47 40. <br /> ACCOUNT NUMBER- 290-4121-343000 AMT- 40.47 DESC-RECYCLING CONTEST UPDATE FLYER <br /> L VENDOR TOTAL 84.46 84. <br /> 7920 THE PUBLIC STRATEGIES* :39476 08/24/93 07/29/93 200.00 200. <br /> ACCOUNT NUMBER- 100-4120-303301 AMT- 200.00 DESC-PRESENTATION - 7/21 & 7/22 <br /> VENDOR TOTAL 200.00 200. <br /> 0760 RAMSEY COUNTY PTAC 39477 08/24/93 418 07/23/93 150.00 150. <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 150.00 DESC-INTERVW & INTERGTN-6 OFFICERS <br /> VENDOR TOTAL 150.00 150. <br /> 0860 RAMSEY COUNTY TREASUR* 39478 08/24/93 B02344 47101 07/29/93 131.95 131. <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 131.95 DESC-HWY 10 & WOODALE <br /> VENDOR TOTAL 131.95 131. <br /> 2080 RENT ALL MINNESOTA :39479 08/24/93 161269 07/01/93 15.47 15. <br /> ACCOUNT NUMBER- 100-4360-401000 AMT- 15.47 DESC-SHEET ROCK GUN <br /> VENDOR TOTAL 15.47 15. <br />