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GP_ ACCOUNTS .-;- '1-4:1_E ME,' E.J i.. iL <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECF_ <br /> NO •IOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 180 PETROLANE GAS SERVICE x 35112 12/24/91 762667 P 11/30/91 6685.42 6685.42 <br /> ACCOUNT NUMBER- 100-1260-000000 AMT- 6685.42 DESC-PETROLANE GAS SERVICE/PROPANE <br /> VENDOR TOTAL 6685.42 6685.42 <br /> 590 PIONEER RIM & WHEEL Cx * 35113 12/24/91 1-265553 12/06/91 66.78 66.78 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 66.78 DESC-PIONEER RIM & WHEEL CO/WHEEL <br /> VENDOR TOTAL 66.78 66.78 <br /> 450 RAM HYDRAULICS * 35114 12/24/91 911665 12/03/91 128.70 128.70 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 128.70 DESC-RAM HYDRAULICS/PARTS <br /> VENDOR TOTAL 128.70 128.70 <br /> 360 RAMSEY COUNTY TREASUR* x 35115 12/24/91 K00526 40504 12/06/91 568.36 568. 36 <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 568.36 DESC-RAMSEY COUNTY/PREPARING NOTICE <br /> VENDOR TOTAL 568. 36 568.36 <br />)10 ROBERT PAUL TV x 35116 12/24/91 12/24/91 110.00 110.00 <br /> ACCOUNT NUMBER- 100-4150-343000 AMT- 110.00 DESC-ROBERT PAUL TV/RENTAL <br /> VENDOR TOTAL 110.00 110.00 <br /> 00 MARY SAARION x 35117 12/24/91 12/24/91 22.79 22.79 <br /> ACCOUNT NUMBER- 250-4351-160017 AMT- 22.79 DESC-MARY SAARION/MISC GROCERIES' <br /> VENDOR TOTAL 22.79 22.79 <br /> 00 JOY SKELLY, JR. x 35118 12/24/91 12/24/91 22.00 22.00 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 22.00 DESC-JERRY SKELLY, JR/MILEAGE <br /> VENDOR TOTAL 22.00 22.00 <br /> 05 SNYDERS DRUG STORES * 35119 12/24/91 077851 12/17/91 12.87 12.87 <br /> ACCOUNT NUMBER- 100-4950-343000 AMT- 7.69 DESC-SNYDERS/GENERAL MISC <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 5.18 DESC-SNYDERS/GENERAL MISC <br /> VENDOR TOTAL 12.87 12.87 <br /> 50 SPRING LAKE PARK FIRE* •x 35120 12/24/91 12/16/91 482.89 482.89 <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 482.89 DESC-SPRING LAKE PARK FIRE/INSP <br /> VENDOR TOTAL 482. 9 4-82-,-S9 <br /> i = = . *-.' 1 2t1.2/24/91 074638 1-17.221/91 27.90 27.90 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 27.90 DESC-SPR LAKE PK LBR/2X10-RL <br /> VENDOR TOTAL 27.90 27.90 <br />)0 DON STREICHER GUNS x 35122 12/24/91 IN.28248.1 12/09/91 250.00 250.00 <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 100.00 DESC-STREICHER`S/SIREN & SPEAKER <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 150.00 DESC-STREICHER- S/SIREN & SPEAKER <br /> VENDOR TOTAL - 250.00 250.00 <br />>0 TAUTGES, REDPATH & CO* x. :35123 12/24/91 03989 11/30/91 2480.00 2480.00 <br /> ACCOUNT NUMBER- 700-4120-303000 AMT- 496.00 DESC-TAUTGES, REDPATH/INTERIM AUDIT <br /> ACT NUMBER- 730-4120-303000 AMT- 496.00 DESC-TAUTGES, REDPATH/INTERIM AUDIT <br /> AC T NUMBER- 100-4150-303000 AMT- 1488.00 DESC-TAUTGES, REDPATH/INTERIM AUDIT <br />