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AGE 11 ACCOUNTS PAYABLE CHECK REGISTER <br />-Cl-CIA& MOUNDS VIEW <br /> NNW CHECK CHECK INVOICE INVOICE L►ISCOUN T CHECK <br /> NO VENDOR NAME NUMBER DAZE INVOICE NMBR DAZE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 46.08 DESC-•PENNLOIL/GEARPLUS <br /> VENDOR 101AL 187.20 187.20 <br /> 450 RAM HYDRAULICS32989 02/26/91 911595 02/07/91 94.41 94.41 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 94.41 L►ESC-RAM HYDRAULICS/CABLES & VALVES <br /> VENDOR TOTAL 94.41 94.41 <br /> 560 TIMOTHY RAMACHER 32990 02/26/91 02/26/91 7.00 7.00 <br /> ACCOUNT NUMBER- 100-4200-362000 AM'r- 7.00 DESC-TIM RAMACHER/LUNCHEON <br /> VENDOR 101AL 7.00 7.00 <br /> 664 RAMSEY Cr? LEAGUE LOC* 32991 02/26/91 01/81791 721.65 /21.63 <br /> ACCOUNT NUMBER- 100-4100-361000 AMT- 721.65 DESC-RCLLG/1991 DUES <br /> VENDOR r0rAL 721.63 /21.65 <br /> 860 RAMSEY COUNTY TREASURx 32992 02/26/91 K00156 40504 02/06/91 28.00 28.00 <br /> ACCOUNT NUMBER- 100-4150-34:'000 AMT- 28.00 DESC-RAMSEY COUNTY/SPEC A88M r RECAP <br /> VENDOR 101AL 28.00 28.00 <br /> 980 E. L. REINHARDT CO. Ix 32998 02/26/91 0008065 02/01/91 120.91 120.91 <br /> ACCOUNT NUMBER- 1.00-4190-121000 AMT- 120.91 DESC-E L REINHAFL►1/F'AR'T <br /> VENDOR TOTAL 120.91 120.91 <br /> D00 R STUDENT TRANSPO* 32994 02/26/91 250031 01/25/91 223.00 223.00 <br /> ACCOUNT NUMBER- 250-4:351-160021 AM-r- 223.00 DESC-RYDER IRANSPOR fATION/AF'l ON <br /> VENDOR 101AL 223.00 223.00 <br /> 200 S 0 S OFFICE El1UIPMENx 32995 02/26/91 5/419 02/20/91 131.50 139.50 <br /> ACCOUNTNUMBER- 100-4150-703000 AM•r- 139.50 DESC-S0S/CALCULA1 CTR <br /> VENDOR TOTAL 139.50 139.50 <br /> 100 MARY SAARION 32996 02/26/91 02/26/91 38.06 38.06 <br /> ACCOUNT NUMBER- 270-4120-390000 AMT- 25.58 DESC-MARY SAARION/DREAKEASf MEETING <br /> ACCOUNT NUMBER- 100-4350-380000 AMC- 12.53 DESC-MARY SAARION/MILEAGE & PARKING <br /> VENDOR 1O1AL 88.06 38.06 <br />)50 SF PAUL BOOK & SI AT IOx 32997 02/26/91 060144 01/17/91 18.46 18.46 <br /> ACCOUNT NUMBER-- 250-4351-160011 AM•r- 18.46 DESC-S f PAUL BOOK & STAT/MISC ITEMS <br /> VENDOR 101AL 18.46 18.46 <br />?00 ST. PAUL RECORDER 32998 02/26/91 3100 0 /0//91 40.88 40.88 <br /> ACCOUNT NUMBED- 700-4121-342000 AI'I1- 20.44 rtC_;i,-S1 PAUL PLLL'!itEP/Ai.i s-RL=:.t.' 1 NS I <br /> ACCOUNT NUMBER- /30-4121-342000 AM- 20.14 DESC-S I• PAUL RECORDER/ADS-RECEF'4 NS T <br /> VENDOR .IO1 AL 40.88 10.88 <br /> 0`3 SNYDLRS DRUG STORES 32999 02/26/91 5/818 01/08/91 5./7 5./7 <br /> ACCOUNT NUMBER- 250-4351-160011 AMT- 5./7 DESC-SNYL►ER•'S/MISC SUPPLIES <br /> . VENDOR TOTAL 5./7 5./7 <br />'00 SOLEM S 1REE SERVICE 33000 02/26/91 1'124 01/29/91 215.00 215.00 <br />