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11 ALLUUP4ib rHTAbLt. L_rltLt.•. t'CtL3i5Ittt <br /> 10-01 MOUNDS VIEW <br /> OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 3375.04 3375.04 <br /> 0 TS PLUS 35833 04/14/92 -248' 11 04/01/92 17.55 17.55 <br /> AUNT NUMBER- 100-4260-122000 AMT- 17.55 DESC-PARTS PLUS/CARTER FUEL PUMP <br /> 35833 04/14/92 2-248219 04/01/92 11.49 11.49 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 11.49 DESC-PARTS PLUS/PERMATEX <br /> 33833 04/14/92 1-369 697 t: /16/92 80.00 80.00ACCOUNT NUMBER- 100-4260-703000 AMT- 80.00 DESC-PARTS PLUS/CABINET <br /> 35833 04/14/92 2-241965 02/20/9 11.72 11.72 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 11.72 DESC-PARTS PLUS/BRAKE PADS <br /> VENDOR TOTAL 1. 0.76 10.76 <br /> O PERFECT "10" CAR WASH 35834 04/14/92 04/14/92 198.00 193.00 <br /> ACCOUNT NUMBER- 100-4200-51:000 AMT- 198.00 DESC-PERFECT "10"/2 SEASON TICKETS <br /> VENDOR TOTAL 198.00 196.00 <br /> ,0 DOROTHY PETERSON 35835 04/14/92 04/14/92 11.04 11.04 <br /> ACCOUNT NUMBER- 700-4120-363001 AMT- 600 DESC-DOROTHY PETERSON/TRNG-LUNCH <br /> ACCOUNT NUMBER- 730-4120-363000 AMT- 5.04 DESC-DOROTHY PETERSON/MILEAGE <br /> VENDOR TOTAL 11.04 11.04 <br /> '0 PIONEER RIM & WHEEL C* 358:34 04/14/92 1-287848 48 03/24/92 32.60 32.60 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- = .60 DESC-PIONEER RIM & WHEEL/WHEEL <br /> VENDOR TOTAL 32.60 32.40 <br /> '0 PRINT CENTRAL 358:37 04/14/92 43812 03/31/92 210.00 210.00 <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 10.00 DESC-PRINT CENTRAL/100 PACKETS <br /> • VENDOR TOTAL. 210.00 210.00 <br /> _5 PUBLIC TECHNOLOGIES 35838 04/14/:-2 035011 04/14/92 250.00 250.00 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 250.00 DESC-PUE:LIC TECHNOLOGIES/COST CTR <br /> VENDOR TOTAL 250.00 250.00 <br /> 25 RADIO SHACK ACCTS REC* 35819 04/14/92 133391 03/26/92 28.42 28.42 <br /> ACCOUNT NUMBER- 100-460-122000 AMT- 28.42 ?EESC-RADIO SHACK/PARTS <br /> VENDOR TOTAL 28.42- 28.42 <br /> _40 RAMSEY COUNTY PTAC 35:340 04/14/92 305 03/23/9 50.00 50.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT 50.00 DESC-RAMSEY-PTAC/CHAMBERS-GERINGER <br /> VENDOR FOT-f L 50.00 50 0C-3- <br /> ,0 RAMSEY COUNTY TREASUR* 35841 04/14/92 CO2831 57401 03/13/92 8.82 8.82 <br /> ACCOUNT NUMBER- 100-4130-303000 AMT- 8.82 DESC-RAMSEY CO/DATA SERVICES <br /> 35841 04/14/92 H02229 41202 03/24/92 115.00 115.00 <br /> ACCOUNT NUMBER- 100-4200-343000 AMT- 115.00 DESC-RAMSEY CO/DUPLICATING SERVICES <br /> - VENDOR TOTAL 123.82 123.82 <br /> 30 E. L. REINHARDT CO. I* 35842 04/14/92 0941020 03/18/92 9.24 9.24 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 9.24 DESC-REINHARDT/REPLI KEY BLANK.-SHOP <br /> VENDOR TOTAL 9.24 9.24 <br /> • <br />