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<br />3E 14 <br />-Cl0-01: <br />U10R <br />~O VENDOR NAME <br /> <br />ACCOUNfS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE ItISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~OO.THSTAR AUTOMOTIVE 28086 07/25/89 2-01704:35 07/12/89 :::.45 <br />UNT NUMBER- 100-4260-122000 AMT- :3.45 DESC-NORTHSTAR/GASKETS <br />28086 07/25/89 2-0904:3:3 07/12/89 29.96 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 29.96 DESC-NORTHSTAR/GASKETS <br />28086 07/25/89 2-090291 07/11/89 48.5:3 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 48.53 DESC-NORTHSTAR/REBUILT ELEC CORE <br />28086 07/25/89 2-090797 07/14/89 48.5:3 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 48.53 DESC-NORTHSTAR/REBUILT ELEC CORE <br />28086 07/25/89 2-090822 07/14/89 2.66- <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 2.66- DESC-NORTHSTAR/RETURN <br />VENDOR fOTAL 127.81 <br /> <br />S80 DONALD PAULEY 28087 07/25/89 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- <br />ACCOUNT NUMBER- 100-4120-380000 AMT- <br /> <br />000 PLETSCHERS' INC 28088 07/25/89 <br />ACCOUNT NUMBER- 250-435:3-160205 AMT- <br /> <br />900 POLAR CHEVROLET & MAZ* 28089 0//25/89 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />28089 07/25/89 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br /> <br />950 ~T PUBLICATIONS 28090 07/25/89 <br />ACCOUNT NUMBER- 100-2:303-000950 AMT- <br />ACCOUNT NUMBER- 100-2303-000951 AMT- <br />ACCOUNT NUMBER- 100-4100-341000 AMT- <br />ACCOUNT NUMBER- 100-4100-:341000 AMT- <br /> <br />07/19/89 150.00 <br />52.52 DESC-DONALD PAULEY/MILEAGE <br />97.48 DESC-DONALD PAULEY/MILEAGE <br />VENItOR TOTAL 150.00 <br /> <br />07/18/89 27.50 <br />27.50 DESC-PLErCHER'S GREENHOUSE/TRETTEL <br />VENItOR TOTAL 27.50 <br /> <br />146446 07/12/89 16.60 <br />16.60 DESC-POLAR CHEV/GAS FILTER <br />146765 07/17/89 14.00 <br />14.00 DESC-POLAR CHEV/HTR PKG <br />VENDOR TOTAL :30.60 <br /> <br />07/18/89 62.57 <br />12.15 DESC-POST PUBLICATIONS/2208 LOIS DR <br />12.15 DESC-POST PUBLICATIONS/7280 SLVR LK <br />1:3.05 DESC-POST PUBLICATIONS/NOT. OF VOL <br />25.22 DESC-POST PUBLICATIONS/NOT. OF VOL, <br />VENDOR TOTAL 62.57 <br /> <br />815 PRECISION BUSINESS SY* 28091 07/25/89 021174 07/10/89 53.47 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 5:3.47 DESC-PRECISION BUS SYST/MINI CSSTT <br />VENDOR TOTAL 5:3.47 <br /> <br />860 RAMSEY COUNTY TREASUR* 28092 07/25/89 41202 H00620 06/26/89 151.56 <br />ACCOUNT NUMBER- 100-4200-:34:3000 AMT- 151.56 DESC-RAMSEY CO/DUPLICATING SERVICE <br />28092 07/25/89 K04320 01/05/89 25.46 <br />ACCOUNT NUMBER- 100-4140-303000 AMT- 25.46 DESC-RAMSEY CO/POS1 CARD MAILING <br />VENDOR rOTAL 177.02 <br /> <br />000 RAMSEY RECYCLING, INC* 28093 07/25/89 06/29/89 2380.85 <br />ACCOUNT NUMBER- 290-4121-303000 AMT- 2380.85 DESC-RAMSEY RECYCLING, INC/JUNE <br />VENDOR TOTAL 2380.85 <br /> <br />950 PAM ROSE 28094 07/25/89 071089 07/10/89 85.00 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- 85.00 DESC-PAMROSE/MINUTES 07/10/89 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />:3.45 <br /> <br />29.96 <br /> <br />48.53 <br /> <br />48 . ~i:3 <br /> <br />2.66- <br /> <br />127.81 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />27.50 <br /> <br />27.50 <br /> <br />16.60 <br /> <br />14.00 <br /> <br />:::0.60 <br /> <br />62.57 <br /> <br />62.57 <br /> <br />53.47 <br /> <br />5:3.47 <br /> <br />151.56 <br /> <br />25.46 <br /> <br />177.02 <br /> <br />2:380.85 <br /> <br />2:380.85 <br /> <br />8~i . 00 <br />