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GE: 4111 ACCOUNTS PAYABLE CHECK RE8ISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE lNVOICE DI� <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBK DATE AMOUNT <br /> VENDOR TOTAL 45101 .99 <br /> 415 MICROFACS, INC. 31474 08/28/90 3875 O8/28/90 69.00 <br /> ACCOUNT NUMBER- 100-419O-513O00 ANT- 69.00 DESC-MICROFACS/SERV ON AT&T 3' <br /> 31474 08/28/90 3934 07/26/90 23.40 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 23.40 DESC-MICROFACS/2 PCS BULBS <br /> VENDOR TOTAL 92.40 <br /> 442 MIDWEST ASPHALT CORPO* 31475 08/28/90 020963 08/11/90 987.66 <br /> ACCOUNT NUMBER- 100-4120-920000 AMT- 987.66 DESC-MIDWEST ASPHALT/MATERIAL <br /> 31475 08/28/90 020904 08/03/90 1.94 <br /> ACCOUNT NUMBER- 100-4120-920000 AMT- 1 .94 DESC-MIDWEST ASPHALT/MATERIAL� <br /> VENDOR TOTAL 989.60 <br /> ZOO MINNESOTA TRUCKING AS* 31476 08/28/90 11619 08/06/90 94.78 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 94.78 DESC-MN TRUCKING ASSOC/INSPRE <br /> VENDOR TOTAL 94.78 <br /> 300 NORTHSTAR AUTOMOTIVE 31477 08/28/90 2-151227 08/13/90 24.50 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 24.50 DESC-NORTHSTAR AUTO/POLY LOON <br /> 1100UNT <br /> 31477 O8/28/90 2-151539 O8/14/9O 3.00- <br /> NUMBER- 100-4260-122000 ANT- 3.00- DESC-NORTHSTAR AUTO/RETURN SU[ <br /> VENDOR TOTAL 21 .50 <br />)80 PENNZOIL COMPANY 31478 08/28/90 H-038681 08/14/90 63.27 <br /> ACCOUNT NUMBER- 730-4121-170000 AMT- 63.27 DESC-PENNZOIL PROD/GEAR PLUS E <br /> VENDOR TOTAL 63.27 <br /> LOO PERFECT "10" CAR WASH 31479 08/28/90 143623 08/02/90 31 .25 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 31 .25 DESC-PERFECT "10"/CAR WASHES <br /> VENDOR TOTAL 31 .25 <br /> 6O RAMSEY COUNTY TREASUR* 3148O 08/28/90 K04978 08/02/90 34.39 <br /> ACCOUNT NUMBER- 100-4140-160000 ANT- 34.39 DESC-CTY OF RAMSEY/POLLING NW <br /> VENDOR TOTAL 34.39 <br />`50 PAM ROSE 31481 08/28/90 081390 08/13/90 78.00 <br /> ACCOUNT NUMBER- 100-4100-020000 AMT- 78. 00 DEBT-PAMELA RAOSE/08-13-90 MU <br /> VENDOR TOTAL 78.00 <br /> iOO ST. CROIX RECREATION * 31482 08/28/90 8360 08/06/90 2241 .82 <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 2241 .82 DESC-ST CROIX REC/7RASH RECEPT <br /> VENDOR TOTAL 2241 .82 <br /> kOO ST PAUL DISPATCH/PION* 31483 08/28/90 794348 07/31/90 172.80 <br /> UNT NUMBER- 100-4120-342000 AMT- 172.80 DESC-ST PAUL PIONEER PRESS/ADS <br /> �N�' 31483 08/28/90 797083 08/07/90 172.80 <br /> ACCOUNT NUMBER- 100-4120-342000 AMT- 172. 80 DESC-ST PAUL DISPATCH/PLANNER <br /> VENDOR TOTAL 345.60 <br />