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<br />IGE 8 <br />:-C.l <br />.NIt <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 />VJ:::NDOR TOTAL <br /> <br />25.00 <br /> <br />1560 TIMOTHY RAMACHER 30021 04/24/90 04/24/90 42.99 <br />ACCOUNT NUMBER- 100-4240-160000 AMT- 42.99 DESC-TIMOTHY RAMACHER/LIVE TRAP <br />VENDOR TOTAL 42.99 <br /> <br />1860 RAMSEY COUNTY TREASUR* 30022 04/24/90 K04650 04/03/90 39.71 <br />ACCOUNT NUMBER- 100-4140-303000 AMT- 39.71 DESC-RAMSEY COUNTY/MAIL POSl CARDS <br />30022 04/24/90 K04715 04/03/90 29.85 <br />ACCOUNT NUMBER- 100-4150-303000 AMT- 29.85 DESC-RAMSEY CO/TAX RECAP REPORTS <br />VENDOR TOTAL 69.56 <br /> <br />;600 ROAD RESCUE, INC 30023 04/24/90 030266 03/20/90 95.00 <br />ACCOUNT NUMBEF:- 100-4200-160000 AMT- 95.00 DESC-ROAD RESCUE/FIRST RESP SOFT PK <br />VENDOR TOTAL 95.00 <br /> <br />;950 PAM ROSE 30024 04/24/90 040990 04/09/90 78.00 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAMEL.A ROSE/04-09-90 MINUTES <br />VENDOR TOTAL 78.00 <br /> <br />1225 SHORT ELLIOTT & HENDR* 30025 04/24/90 6996 03/27/90 843.78 <br />ICOUNT NUI''1BER- 100-41:::0-:::0:::000 AMT'- 84:::.78 DESC'-SEH/MISC ENGINEER <br />VENDOR TOTAL 843.78 <br /> <br />;605 SNYDERS DRUG STORES 30026 04/24/90 40442 04/06/90 7.49 <br />ACCOUNT NUMBER- 100-4350-343000 AMT- 7.49 DESC-SNYDERS/FILM <br />30026 04/24/90 40445 04/12/90 6.57 <br />ACCOUNT NUMBER- 100-4350-343000 AMT- 6.57 DESC-SNYDERS/FILM <br />VENDOR TOTAL 14.06 <br /> <br />;250 SPRING LAKE PARK FIRE* 30027 04/24/90 04/24/90 161.86 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- 161.86 DESC-SPR LAKE PK FIRE/INSPECTIONS <br />30027 04/24/90 04/12/90 12572.00 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 12572.00 DESC-SPR LK FIRE DEPT/SEPT SERVICE <br />VENDOR TOTAL 12733.86 <br /> <br />;390 SSASCO 30028 04/24/90 13688 03/30/90 659.19 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 659.19 DESC-STANDARD SPRING/REAR SPRING PU <br />VENDOR TOTAL 659.19 <br /> <br />~450 STAR TRIBUNE 30029 04/24/90 04/07/90 33.60 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 33.60 DESC-STAR TRIBUNE/ADS-COMM THEATRE <br />VENDOR TOTAL 33.60 <br /> <br />~900 STATE TREASURER FUND 30030 04/24/90 F 29091 04/10/90 10.00 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 10.00 DESC-STATE TREASURER/STAND <br />VENDOR TOTAL 10.00 <br /> <br />r400~ STREICHER GUNS 30031 04/24/90 M 67870 01/23/90 18.50 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 18.50 DESC-STREICHER/Fl...EX CUFFS <br /> <br />CHECK <br />AMOUNT <br /> <br />25.00 <br /> <br />42.99 <br /> <br />42.99 <br /> <br />:::9.71 <br /> <br />29.85 <br /> <br />69.56 <br /> <br />95.00 <br /> <br />9!'::..00 <br /> <br />713.00 <br /> <br />78.00 <br /> <br />84:3.78 <br /> <br />84:3.78 <br /> <br />7.49 <br /> <br />6.~i7 <br /> <br />14.06 <br /> <br />:1.61. 86 <br /> <br />12572.00 <br /> <br />127:::::3.86 <br /> <br />659.19 <br /> <br />659.19 <br /> <br />:3:::.60 <br /> <br />:::::::.60 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />18.50 <br />