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<br />IE 9 <br />-c1A <br />iDO~ <br />10 VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHEC~{ REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER-, <br /> <br />7.04 DESC-NORTHSTAR AUTO/HUB & ROTOR <br />2-173874 12/20/90 161.21 <br />161.21 DESC-NORTHSTAR AUTO/DISC PADS-BRAKE <br />2-162440 10/18/90 168.04- <br />168.04- DESC-NORTHSTAR AUTO/ROTOR & DRUM <br />VENDOR TOTAL 181.14 <br /> <br />ACCOUNT NUMBER- <br /> <br />100-4260-122000 AMT- <br />::;:266::;: 01/15/91 <br />100-4260-122000 AMT- <br />:;::266::;: 01/15/91 <br />100-4260-122000 AMT- <br /> <br />ACCOUNT NUMBER-' <br /> <br />CHEC~{ <br />AMOUNT <br /> <br />161.21 <br /> <br />168.04- <br /> <br />181. 14 <br /> <br />::4::: t~ORTHWEST YOUTH & FAM1(.. :::2664 01/15/91 01/1~5/91 14567.00 14567.00 <br />ACCOUNT NUMBER- 100-4200-390000 AMT- 14567.00 DESC-NW YTH & FAM SERV/CONTRIBUTION <br />VENDOR TOTAL 14567.00 14567.00 <br /> <br />100 NOTT COMPANY 32665 01/15/91 1204809 12/31/90 55.00 <br />ACCOUlH NUMBER- 100-4:::60,-,121000 AMT- 55.00 DESC-NOTT CO/PART <br />VENDOR TOTAL 55.00 <br /> <br />)50 OSSEO""BROOKLYN SCHOOL* :32666 01/15/91 C21.497 12/19/90 215.00 <br />f'=lCCOUNT NUMBER-' 250-4::;:52-160107 AMT "" 215.00 DESC-OSSEO-BfWm{L YN BUS/EDGEWOOD <br />VENDOR TOTAL 215.00 <br /> <br />.00 PERFECT "10" CAR WASH :;::2667 01/15/91 588586 01/01/91 6.2~i <br />ACCOUNT I--lUMBER-' 100-4200-~it:::000 AMT- 6.25 DESC-PERFECT "10"/CAR WASH <br />VENDOR TOTAL 6.25 <br /> <br />r65.NEY BOWES INC ::;:2668 01/15/91 1040~i::;: 01/01191 174.00 <br />ACCOUNT NUMBER- 100-4190-330000 AMT- 174.00 DESC-PITNEY BOWES/1ST QTR CHARGE <br />VENDOR TOTAL 174.00 <br /> <br />115 POMP~S TIRE SERVICE, * 32669 01/15/91 544935 12/04/90 14.75 <br />ACCOUNT NUMBER~ 100-4260-513000 AMT- 14.75 DESC-POMP~S SERVICE/TIRE REPAIR <br />VENDOR TOTAL 14.75 <br /> <br />135 PONY EXPRESS COURIER * 32670 01/15/91 12/27/90 352.20 <br />ACCOUNT NU~IBEfi:-' 100,-4200--:::6:::000 AMT - :::52.20 DESC-PONY EXP RELOADERS/RELD AMMO <br />VENDOR TOTAL 352.20 <br /> <br />r60 RAMSEY COUNTY PTAC 32671 01/15/91 240 12/15/90 42.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 42.00 DESC-PTAC/3 RESERVE GRADUATIONS <br />VENDOR TOTAL 42.00 <br /> <br />365 RAMSEY COUNTY 32672 01/15/91 040068 11/07/90 6.65 <br />rlCCOUtH NUMBER- 420--4121-':30::;:000 AMT- 6.65 DESC-.RAMSEY CTY/~(NOLLWOOD PK-LOT 9 <br />VENDOR TOTAL 6.65 <br /> <br />)00 REMARKABLE PRODUCTS, * 32673 01/15/91 1096513 12/03/90 56.20 <br />ACCOUNT NUMBER- 250-4353-160208 AMT- 56.20 DESC-REMARKABLE PROD/CALENDARS <br />VENDOR TOTAL 56.20 <br /> <br />~50~ELA ROSE 32674 01/15/91 <br />~UNT NUMBER- 100-4100-020000 AMT- <br /> <br />12/26/90 78.00 <br />78.00 DESC-PAMELA ROSE/1.2-26-90 MINUTES <br />VENDOR TOTAL 78.00 <br /> <br />55.00 <br /> <br />55.00 <br /> <br />215.00 <br /> <br />215.00 <br /> <br />6.25 <br /> <br />6.25 <br /> <br />174.00 <br /> <br />174.00 <br /> <br />14.7~5 <br /> <br />14.75 <br /> <br />:::52.20 <br /> <br />:352 Ii 20 <br /> <br />42.00 <br /> <br />42.00 <br /> <br />6.65 <br /> <br />6.65 <br /> <br />56.20 <br /> <br />56.20 <br /> <br />78.00 <br /> <br />78.00 <br />