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<br />GE ,8 <br />-C10-01 <br />NrtOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />411PUNT HUMBER- 100-4190-330000 AMT- <br /> <br />109.50 DESC-PITNEY BOWES/METER RENTAL <br />VENDOR TOTAL 229.50 <br /> <br />,900 POLAR CHEVROLET & MAZ* 28603 09/26/89 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />28603 09/26/89 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />151292 09/14/89 16.34 <br />16.34 DESC-POLAR CHEV/PARTS <br />151286 09/14/89 98.35 <br />98.35 DESC-POLAR CHEV/SHAFT-AX <br />VENDOR TOTAL 114.69 <br /> <br />,950 POST PUBLICATIONS 28604 09/26/89 0037619 07/12/89 28.35 <br />ACCOUNT NUMBER- 100-4100-341000 AMT- 28.35 DESC-POST PUBLICATIONS/SEAL COAT <br />28604 09/26/89 0037620 07/12/89 10.80 <br />ACCOUNT NUMBER- 100-2303-000954 AMT- 10.80 DESC-POST PUBLICATIONS/7620 GRVLAND <br />28604 09/26/89 0037621 07/12/89 12.15 <br />ACCOUNT NUMBER- 100-2303-000956 AMT- 12.15 DESC-POST PUBLICATION/7741 BONA <br />28604 09/26/89 0037622 07/12/89 12.60 <br />ACCOUNT NUMBER- 100-2303-000938 AMT- 12.60 DESC-POST PUBLICATIONS/8140 LONG LK <br />28604 09/26/89 0037623 07/12/89 10.80 <br />ACCOUNT NUMBER- 100-2303-000950 AMT- 10.80 DESC-POST PUBLICATIONS/2208 LOIS DR <br />VENDOR TOTAL 74.70 <br /> <br />~560 TIMOTHY RAMACHER 28605 09/26/89 <br />ACCOUNT NUMBER- 100-4200-362000 AMT- <br />28605 09/26/89 <br />100-4200-160000 AMT- <br />100-4200-160000 AMT- <br /> <br />09/19/89 7.85 <br />7.85 DESC-TIM RAMACHER/SEMINAR <br />09/19/89 43.07 <br />38.56 DESC-TIM RAMACHER/SUPPLIES <br />4.51 DESC-TIM RAMACHER/SUPPLIES <br />VENDOR TOTAL 50.92 <br /> <br />ACCOUNT NUMBER- <br />.OUNT NUMBER- <br /> <br />1760 RAMSEY COUNTY PTAC 28606 09/26/89 203 09/01/89 105.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 105.00 DESC-PTAC/LAW UPDATE TRAINING <br />VENDOR TOTAL 105.00 <br /> <br />~860 RAMSEY COUNTY TREASUR* 28607 09/26/89 K04412 09/04/89 24.13 <br />ACCOUNT NUMBER- 100-4140-303000 AMT- 24.13 DESC-RAMSEY COUNTY/POST CARD <br />VENDOR TOTAL 24.13 <br /> <br />.000 RAMSEY RECYCLING, INC* 28608 09/26/89 08/31/89 2018.54 <br />ACCOUNT NUMBER- 290-4121-303000 AMT- 2018.54 DESC-RAMSEY RECYCLING/AUGUST SERVIC <br />VENDOR TOTAL 2018.54 <br /> <br />~080 RENT ALL MINNESOTA 28609 09/26/89 049458 08/02/89 27.92 <br />ACCOUNT NUMBER.- 100-4360-401000 AMT- 27.92 DESC-RENT ALL MINN/SICKLE BAR MOWER <br />28609 09/26/89 054226 09/15/89 31.80 <br />ACCOUNT NUMBER- 100-3921-000000 AMT- 31.80 DESC-RENT ALL MINN/SOUND MASTER <br />VENDOR TOTAL 59.72 <br /> <br />:;950 PAM ROSE <br />ACCOUNT NUMBER- <br /> <br />28610 09/26/89 090689 <br />100-4110-020000 AMT- 75.00 <br />28610 09/26/89 091189 <br />100-4100-020000 AMT- 75.00 <br /> <br />09/06/89 75.00 <br />DESC-PAM ROSE/09/06/89 MINUTES <br />09/11/89 75.00 <br />DESC-PAMELA ROSE/09/11/89 MINUTES <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />229.50 <br /> <br />16.:34 <br /> <br />98. :35 <br /> <br />114.69 <br /> <br />28.35 <br /> <br />10.80 <br /> <br />12.15 <br /> <br />12.60 <br /> <br />10.80 <br /> <br />74.70 <br /> <br />7.85 <br /> <br />4:3.07 <br /> <br />50.92 <br /> <br />1 O!:; . 00 <br /> <br />105.00 <br /> <br />24.13 <br /> <br />24.13 <br /> <br />2018.54 <br /> <br />2018.54 <br /> <br />27.92 <br /> <br />31.80 <br /> <br />59.72 <br /> <br />75.00 <br /> <br />75.00 <br />