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<br />\G[ 10 <br />'-'C10-01 <br />:NDOR <br />~m VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISfER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~20.RTHERN STATES POWEF: 29:::69 01/2:3/90 <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br /> <br />20:::7.28 <br /> <br />0112:::190 <br />1160.77 DESC-NSP <br />876.51 DESC-NSP <br />VENDOF: TOTAL <br /> <br />20:::7.28 <br /> <br />1300 NORTHSTAR AUTOMOTIVE 29370 01/23/90 2-115615 12/21/89 17.97 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 17.97 DESC-NORTHSTAR AUTO/SUPPLIES <br />VENDOR TOTAL 17.97 <br /> <br />lOSO OSSEO-BROOKLYN SCHOOL* 29371 01/23/90 C16138 12/14/89 140.00 <br />ACCOUNT NUMBER- 100-4350-401000 AMT- 140.00 DESC-OSSEO-BROOKLYN SCHOOL/MESSIAH <br />VENDOR TOTAL 140.00 <br /> <br />:575 PINE CONE NURSERY /GAF\* 29:::72 01/2:::;90 12/:::1/89 14.00 <br />ACCOUNT NUMBER- 250-4353-160022 AMT- 14.00 DESC-PINE CONE NURSERY <br />VENDOR TOTAL 14.00 <br /> <br />;9:::0 POI'-lY COMPUTER, I NC. 29:::7::: <br />ACCOUNT NUMBER- 100-4190-703000 <br /> <br />12/30/89 219.00 <br />219.00 DESC-PONY COMPUTER/CGA MONITOR <br />01/23/90 5018.35 <br />5018.35 DESC-PONY COMPUTERS/SECRETARIES <br />VENDOR TOTAL 5237.35 <br /> <br />PC.., <br /> <br />29:::7::: <br /> <br />0112:3/90 <br />AMT-' <br />0112:::190 <br />AMT- <br /> <br />ACCOUNT NUMBER- 100-4190-703000 <br /> <br />;950 POST PUBLICATIONS 29374 01/23/90 0038757 12/20/89 15.75 <br />ACCOUNT NUMBER- 100-2303-000969 AMT- 15.75 DESC-POST PUBLICATIONS/PUBLIC HEARl <br />. 29374 01/23/90 0038808 12/27/89 20.70 <br />. OUNT NUMBER- 100-4100-341000 AMT- 20.70 DESC-POST PUBLICATIONS/BID ON SW~EP <br />VENDOR TOTAL 36.45 <br /> <br />CHEC~{ <br />AMOUNT <br /> <br />20:::7.28 <br /> <br />20:::7.28 <br /> <br />17.97 <br /> <br />17.97 <br /> <br />140.00 <br /> <br />1.40.00 <br /> <br />14.00 <br /> <br />14.00 <br /> <br />219.00 <br /> <br />5018. :::~i <br /> <br />52:::7. :::5 <br /> <br />15.75 <br /> <br />20.70 <br /> <br />::~6. 45 <br /> <br />)100 R & H ENTERPRISES 29375 01/23/90 15596 12/19/89 26.60 26.60 <br />ACCOUNT NUMBER- 100-4260-121.000 AMT- 26.60 DESC-R & H ENTERPRISES/GUN REPAIR <br />VENDOR TOTAL 26.60 26.60 <br /> <br />)560 TIMOTHY RAMACHER 29376 01/23/90 <br />ACCOUNT NUMBER- 100-4200-362000 AMT- <br /> <br />01/23/90 8.00 <br />8.00 DESC-TIMOTHY RAMACHER/LUNCH ALLOWAN <br />VENDOR TOTAL 8.00 <br /> <br />)760 RAMSEY COUNTY PTAC 29377 01/23/90 222 01/09/90 37.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 37.00 DESC-RAMSEY CTY PTAC/RESERVE GRADUA <br />VENDOR TOTAL 37.00 <br /> <br />)860 RAMSEY COUNTY TREASUR* 29378 01/23/90 D03941 12/31/89 6322.25 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- 6322.25 DESC-RAMSEY CTY TREASURER/RADIO lIM <br />VENDOR TOTAL 6322.25 <br /> <br />lOOO RAMSEY RECYCLING, INC* 29379 01/23/90 01/23/90 2492.20 <br />ACCOUNT NUMBER- 290-4121-303000 AMT- 2492.20 DESC-RAMSEY RECYCLING <br />VENDOR TOTAL 2492.20 <br /> <br />. <br /> <br />8.00 <br /> <br />8.00 <br /> <br />:::7.00 <br /> <br />::::7 . 00 <br /> <br />6....,...,... "..,c- <br />.:ILL.. L._I <br /> <br />6~:22 " 25 <br /> <br />2492.20 <br /> <br />2492.20 <br />