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• <br />'GE C ACCOUmrrs PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />"AllCHECK CHECK INVOICE INVOICE .DISCOUNT CHECK <br /> NO IMWDOR NAME. NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUN•I AMOUNT <br /> ACCOUNT NUMBER- 100-4850-330000:0000 ANT- 308.57 DESC-NYSTROM PUBLISHING/NEWSLETTER <br /> ACCOUNT NUMBER- 100-4190•-380000 ANT- 308.56 DESC-NYSTROM PUBLISHING/NEWSLETTER <br /> VENDOR TOTAL 3282.13 :3232.1:3 <br /> 160 DOROTHY PETERSON 34867 11/13/91 11/13/91 23.60 23.60 <br /> ACCOUNT NUMBER- 700-4120-363000 ANT- 23.60 DESC--DORO T'HY PETERSON/MILEAGE <br /> VENDOR TOTAL 23.60 2:3.60 <br /> 000 PLETSCHERS•' INC 34868 11/13/91 10/23/91 27.30 27.50 <br /> ACCOUNT NUMBER- 100-4100-303000 AMT- 27.50 DESC-PLETSCHER`S/HANSOM. <br /> VENDOR TOTAL 27.50 27.50 <br /> 940 PONY EXPRESS RELOADER* 34869 11/13/91 10/17/91 105.00 105.00 <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 105.00 DESC-PONY EXPRESS RELOADERS/AMMO <br /> VENDOR TOTAL. 105.00 105.00 <br /> 760 RAMSEY COUNTY PTAC 34870 11/13/91 270 10/22/91 100.00 100.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 100.00 DESC-RAMSEY CTY PTAC/TRAINING <br /> VENDOR TOTAL 100.00 100.00 <br /> 360 RAMSEY COUNTY TREASUR* 34871. 11/13/91 K00460 40504 10/01/91 8•,3 27.83 <br /> ACCOUNT NUMBER- 100-4140-303000 AMT-- 27.83 DESC-RAMSEY CTY/POLLING PLACE NTFCN <br /> 34871 11/13/91 10/22/91 330.08 830.08 <br /> A411111NT NUMBER- 100-4270-705000 AMT- 830.08 DESC•-RAMSEY CTY/PAINT CITY STREETS <br /> VENDOR TOTAL 857.91 857.91 <br /> 100 RESILITE SPORTS PRODU* 34372 11/13/91 57004 10/24/91 138.56 188.36 <br /> ACCOUNT NUMBER- 250-4351-160011 AMT- 188.56 DESC-RESILITE SPORTS/MAT FREIGHT <br /> VENDOR TOTAL 188.56 188.36 <br /> P55 ROSEDALE CHEV 34873 11/13/91 28:3539 10/28/91 18.28 13.28 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 18.28 DESC-•ROSEDALE CHEV/PARTS <br /> 34873 11/13/91 232575 10/21/91 19.72 19.72 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 19.72 DESC-ROSEDALE CHEV/PARTS <br /> VENDOR TOTAL 6.00 38.00. <br />)00 RUD-CHAIN, INC 34874 11/13/91 1201 11/03/91 2000.00 2000.00 <br /> ACCOUNT NUMBER- 100-4270-703000 AMT- 2000.00 DESC--RUD-CHAIN, INC/S6-244 CHAINS <br /> VENDOR TOTAL 2000.00 2000.00 <br /> 515 ST CROIX SCREEN PRINT* 84875 11/13/91 03686 10/22/91 62.00 62.00 <br /> ACCOUNT NUMBER- 100-4100-303000 ANT- 62.00 DESC-ST CROIX SCREEN/MAYOR SWTSHIRT <br /> VENDOR TOTAL 62.00 62.00 <br /> I123 SHORT ELLIOTT & HENDR* 3.4876 11/13/91 12059 10/16/91 1911.82 1911.82 <br /> ACCOU' ' ; ;•- 6 .000 AMT- 1911.82 DESC-SEH/WATERMAIN & SANITARY SEWER - - <br /> 34876 11/13/91 12034 10/15/91 4175.18 4175.18 <br /> ACCOUNT NUMBER- 680-4120-30:3000 AMT- 4175.18 DESC-SEH/WTR TRTMNT PLANTS #2 & 3 <br /> 34876 11/13/91 12060 10/16/91 790.65 790.65 <br /> AC: fT NUMBER- 100-4:360-703000 AMT- 790.65 DESC-SEH/LAND-USE STUDY <br />