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. . <br /> GE 10 ACCOUNlS PAYABLE CHECK REGISTER <br />-C1O-01 ` MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNl CHECK <br /> NO ����|UR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> �m�' <br /> 900 POLAR CHEVROLET & MAZY 33197 03/26/91 189535 03/13/91 39.50 39.50 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 39.50 DESC-POLAR CHEV/COVER <br /> VENDOR TO1AL 39.50 39.50 <br /> 915 POMP'S TIRE SERVICE, * 33198 03/26/91 616358 03/04/91 22.28 22.28 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 22.28 DESC-POMP'S lIRE/SUPPLIES <br /> VENDOR TO[AL 22.28 22.28 <br /> 425 RADIO SHACK ACCTS RECx 33199 03/26/91 078889 03/06/91 3.95 3.95 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 3.95 8ESC-RADIO SHACK/MOUSE PAD <br /> VENDOR TO1AL 3.95 3.95 <br /> 360 RAMSEY COUNTY TREASUR* 33200 03/26/91 K0018140504 03/05/91 24.99 24.99 <br /> ACCOUNT NUMBER- 100-4140-303000 AM1- 24.99 DESC-RANSEY CUUNlY/MAlLINGS <br /> VENDOR TOTAL 24.99 24.99 <br /> iOO S & M COMPANY 33201 03/26/91 5693543 03/05/91 540.00 540.00 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 540.00 8ESC-S & M CO./RAD [RAC <br /> 33201 03/26/91 5693542 03/05/91 183.04 183.04 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 183.04 DESC-S K M CU/ <br /> VENDOR TO1AL 723.04 /23.04 <br /> 100 wow SAARIuN 33202 03/26/91 03/21/91 11.80 11.80 <br /> AMP]NT NUMBER- 100-4350-380000 AMT- 11.80 DESC-MARY SAAKION/REIMBURSEMENT <br /> VENDOR TOTAL 11.80 ' 11.80 <br /> 125 SHORT ELLIOTT & HENDRY. 33203 03/26/91 10163 03/08/91 277.89 277.89 <br /> ACCOUNT NUMBER- 700-4122-303000 ANT- 277.89 DESC-SEH/HILLVIEW ROAD WATERMAIN <br /> 33203 03/26/91 10162 03/08/91 1102.01 1102.01 <br /> ACCOUNT NUMBER- 700-4122-303000 ANT- 1102.01 DESC-SEH/8KDNSON WATERMAIN & CI [Y S <br /> 33203 03/26/91 10193 03/11/91 15720.41 15720.41 <br /> ACCOUNT NUMBER- 700-4122-303000 AMT- 15720.41 0ESC-SEH/WATER [REATMEN[ PLANT #1 <br /> 33203 03/26/91 9923 02/11/91 2388.07 2388.07 <br /> ACCOUNT NUMBER- 700-4122-303000 ANT- 2388.07 DEGC-SEH/WA7ER TREA[MENT PLANT 111 <br /> VENDOR T; ^ � � ''� .�° 1. t"' . '3 <br />,O5 SNYDERS DRUG STORES 33204 03/26/91 55356 03/03/91 20.99 20.99 <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 20.99 DESC-SNYDERS/FILM <br /> VENDOR TOTAL 20.99 20.99 <br /> 50 SPRING LAKE PARK FIRE* 33205 03/26/91 O3/11/91 24809.00 24809.00 <br /> ACCOUNT NUMBER- 100-4210-390000 ANT- 24809.00 DLSC-SLP FlRE/JULY/AUGUST PR0[EC[IO <br /> VENDUR TbTAL 248O9.00 248O9.O� <br /> 5O S[AR TRIBUNE 3S2O6 O3/26/91 1013 O2/28/91 49.00 49.O0 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 49.00 DESC-STAR TRIBUNE/MY FAIR LADY <br /> VENDUR TOTAL 49.00 49.00 <br /> OE68 TREASURER 33207 03/26/91 02/26/91 30.00 30.00 <br />