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)GE 14 ACCOUNTS PAYABLE CHECK REGISTER <br />'-C10-01 MOUNDS VIEW <br />_NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> (FOUNT NUMBER- 100-4270-325000 AMT- 104.84 DESC-2234 HIGHWAY 10 <br /> OUNT NUMBER- 100-4360-321000 AMT- 65.87 DESC-2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 8.09 DESC-2752 WOODCREST DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 400.52 DESC-2401 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.35 DESC-2330 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 56.54 DESC-2335 KNOLL DRIVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 2.23 DESC-5214 LONG LAKE ROAD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 5.57 DESC-2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 41.79 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 19.37 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 14.00 DESC-5324 JACKSON DRIVE <br /> VENDOR TOTAL 5008.05 5008.0 <br /> i. ,I - ` an ._ • !_ 4 Z.Jm <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 2922.56 DESC-STREET LIGHTING <br /> VENDOR TOTAL 2922.56 2922.5. <br />)700 PARTS PLUS 37652 07/14/92 2-260123 06/19/92 18.99 18.9 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 18.99 DESC-SHOE GM 85-91 <br /> VENDOR TOTAL 18.99 18.9 <br /> P200 PHILLIPS 66 COMPANY 37653 07/14/92. 1630314 06/09/92 161.91 161.9 <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 23.60 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 95.59 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 700-4121-170000 AMT- 42.72 DESC-FUEL USAGE <br /> VENDOR TOTAL . 161.91 1.61.9 <br /> 3757TT-DES MOINES, INC. 37654 07/14/92 52034-1 05/28/92 83465.10 83465.1 <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 83465.10 DESC-FABRICATE & ERECT WATER TANK <br /> VENDOR TOTAL 83465.10 83465.1 <br /> 3765 PITNEY BOWES INC 37655 07/14/92 234936 06/21/92 14.50 14.5 <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 14.50 DESC-1/4 PINT RED INK <br /> VENDOR TOTAL 14.50 14.5 <br />;915 POMP'S TIRE SERVICE, * 37656 07/14/92 156269 06/18/92 45.00 45.0 <br /> ACCOUNT NUMBER- 100-4260-513000 AMT- 45.00 DESC-REPAIR FLAT-LOADER TIRE <br /> VENDOR TOTAL 45.00 45.0 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 702.00 DESC-DRIVING-RAMACHER,KROGH,JOHNSON <br /> VENDOR TOTAL 702.00 702.0 <br />)560 RAMSEY COUNTY TREASUR* 37658 07/14/92 D00328 42100 06/08/92 7297.67 7297.6 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 7297.67 DESC-2ND QTR RADIO SERVICE <br /> 37658 07/14/92 C03042 57401 06/11/92 3.43 3.4 <br /> ACCOUNT NUMBER- 100-4130-303000 AMT- 3.43 DESC-MAY-DATA PROCESSING SERVICES <br /> VENDOR TOTAL 7301.10 7301.1 <br />?080 RENT ALL MINNESOTA 37659 07/14/92 135360 06/23/92 29.77 29.7 <br />