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Nimr_�~� ),vnt" � <br /> . . <br /> • <br />� 9 ' ,-.:!,Ni - PAYA�LE CHECK REGIS1-K <br /> C1O-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 3 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 69.60 69.60 <br />}O PERFECT "10" CAR WASH 32389 12/27/90 12/27/90 25.00 25.00 <br /> ACCOUNT' NUMBER- 100-4200-513000 AMT- 25.00 DESC-PERFECT "10"/CAR WASHES-NOV <br /> VENDOR TOTAL 25.00 25.00 <br />.5 PERSONNEL DECISIONS, * 32390 12/27/90 30792 11/30/90 20.00 20.00 <br /> ACCOUNT NUMBER- 100-4130-303000 AMT- 20.00 DESC-PERSONNEL DECISIONS/BLANK FORM <br /> VENDOR TOTAL 20.00 20.00 <br />)O QUALITY MEDICAL PR8DU* 32391 12/27/90 012557 12/04/90 17.54 17.54 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 17.54 DESC-QUALITY MEDICAL PROD/TUBING <br /> VENDOR TOTAL 17.54 17.54 <br />)O R & H ENTERPRISES 32392 12/27/90 16686 12/03/90 92.55 92.55 <br /> ACCOUNT NUMBER- 700-4121-121000 ANT- 92.55 DESC-R & H ENTERPRISES/PARTS <br /> VENDOR TOTAL 92.55 92.55 <br />.O RAMSEY COUNTY TREASUR* 32393 12/27/90 K00075 40504 12/07/90 46.17 46.17 <br /> AC T NUMBER- 100-4140-160000 ANT- 46.17 DESC-RAMSEY COUNTY/MAIL NOOFICA[NS <br /> ���� 32393 12/27/90 K 04806 06/04/90 20.00 20.00 <br /> ACCOUNT NUMBER- 100-4180-303000 ANT- 20.00 DESC-RAMSEY COUNTY/RECORDING FEES <br /> 32393 12/27/90 K00040 40504 11/29/90 41.04 41.04 <br /> ACCOUNT NUMBER- 100-4140-303O00 ANT- 41.04 DESC-RAMSEY COUNTY/MAIL NDTIFICATNS <br /> 32393 12/27/90 K00028 40504 11/26/90 378.40 378.40 <br /> ACCOUNT NUMBER- 100-4140-343000 ANT- 378.40 DESC-RAMSEY COUNTY/OPTICAL SCAN BLT <br /> VENDOR TOTAL 485.61 485.61 <br /> 0 ROAD RESCUE, INC 32394 12/27/90 110471 11/30/90 46.46 46.46 <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 46.46 DESC-ROAD RESCUE/SPACE BLANKET <br /> VENDOR TOTAL 46.46 46.46 <br /> 0 PAMELA ROSE 32395 12/27/90 121090 12/10/90 78.00 78.00 <br /> ACCOUNT NUMBER- 100-4100-020000 ANT- 78.00 DESC-PAMELA ROSE/MINUTES 12-10-90 <br /> VENDOR TOTAL 78.00 78.00 <br /> 0 MARY SAARION 32396 12/27/9O 12/27/90 34.08 34.O8 <br /> ACCOUNT NUMBER- 100-4350-380000 AMT- 21 .60 DESC-MARY SAARION/MILEAGE <br /> ACCOUNT NUMBER- 100-4350-380000 AMT-` 12.48 DESC-MARY SAARION/MILEAGE <br /> VENDOR TOTAL 34.08 34.08 <br /> 0 ST PAUL BOOK & STATIO* 32397 12/27/90 053475 09/17/90 12.45 12.45 <br /> ACCOUNT NUMBER- 250-4351-160011AMT- 12.45 DESC-ST PAUL BOOK & STAT/STICKERS <br /> 32397 12/27/90 051598 10/20/90 23.92 23.92 <br /> AC NUMBER- 25O-4351-16OO11 AMT- 23.92 DESC-ST PAUL BOOK & STAT/CERTIFICTE ^ <br /> d � VENDOR TOTAL 36.37 36 37 <br /> ~ <br />� SHORT ELLIOTT & HENDR* 32398 12/27/90 9257 11/30/90 485.11 485.11 <br /> ACCOUNT NUMBER- 700-4122-303000 AMT- 485.11 DESC-SEH/REROOFING-[UCK POINTING <br /> 32398 12/27/90 9252 11/30/90 876.27 876.27 <br />