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3E 9 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> SIO •DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 62.55 DESC-CELLULAR ONE/MONTHLY CHANUES <br /> VENDOR TOTAL 67.50 67.50 <br /> 175 MN DEPARTMENT OF PUBLx 31024 07/10/90 9002333 06/25/90 270.00 270.00 <br /> ACCOUNT NUMBER- 100-4200 310000 ANT- 270.00 DESC-MN DEPT OF PUBLIC Sr FE7'Y/WRKST <br /> 31024 07/10/90 9002332 06/25/90 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4200-310000 ANT- 1.0.00 DESC-MN DEPT OF PUBLIC SAGETY/ `HONE <br /> VENDOR TOTAL 420.00 420.00 <br /> 725 BRUCE MOORE 31025 07/10/90 07/10/90 1230.00 3.230.00 <br /> ACCOUNT NUMBER- 250-4351-020010 ANT- 1230.00 DESO-BRUCE MOORE/BASKETBALL CLINIC <br /> VENDOR TOTAL 1230.00 1230.00 <br />)00 CITY OF MOUNDS VIEW L1026 07/10/90 07/10/90 2.93 2. . <br /> ACCOUNT NUMBER- 700-4121-901000 ANI- 2.93 DESC-C OF ML'/7390 GREENWOOD <br /> VENDOR TOTAL 2.93 2.93 <br /> 210 CITY OF NEW BRIGHTON ::1027 07/10/90 07/10/90 277.25 277.25 <br /> ACCOUNT NUMBER- 250-3500-351031 ANT- :30.00 DESC-C OF NB/MWTA JR TENNIS REG <br /> ACCOUNT NUMBER- 250-4351-160003 ANT- 247.25 DESC-C OF NBIIRONDALE. nJP,LL 1 -0111 <br /> VENDOR TOTAL 27 7.25 277.25 <br /> 00 NORTHERN HERN STAT ES POWER:A 31028 07/10!90 07/10/90 11.29. 11.29 <br /> AUNT NUMBER- 255-4121-321000 ANT- <br /> IIP <br /> MT- 11.29 DESC-N3('/78 r0 PLEASANT VIEW DR <br /> VENDOR TOTAL 11.29 11.29 <br /> 00 NORTHSTAR AUTOMOTIVE 31029 07/10/90 2-138470 05/25/90 14.42 14.40 <br /> ACCOUNT NUMBER- 700-4121-122000 ANT- 14.48 DESC-NORTHSTAR AUTO/FUEL PUMP & T110 <br /> 31029 07/10/90 2-120766 03/27/90 21.90 21.98 <br /> ACCOUNT NUMBER- 100-4260 -122000 ANT- 21.98 DESC-NORi tHSTAR AUTO/(!WIRE & CABLE <br /> VENDOR TOTAL 36.46 36.46 <br /> 55 PERSONNEL DECISIONS, x :31030 07/10/90 06/19/90 290.00 290.00 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT-- 290.00 DESC -PERSONNEL SONNEL DECISIONS/4 JOB EVAL <br /> VENDOR TOTAL 290.00 290.00 <br /> 125 RADIO SHACK :31031 07/10/90 012292 06/26/90 49.10 49.10. . <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 49.10 DESC -RADIO SHACK/CASSETTE <br /> VENDOR TOTAL 49.10 49.10 <br /> i60 TIMOTHY RAMACHER 31032 07/10/90 07/10/90 17.00 17.00 <br /> ACCOUNT NUMBER- 100-4200-513000 ANT- 17.00 DESC--TIMOTHY RAMACHER/LIC PLATES <br /> VENDOR TOTAL 17.00 17.00 <br />'60 RAMSEY COUNTY PTAC 31033 07/10/90 230 06/28/90 381.80 :381.80 <br /> ACCOUNT NUMBER- 100-4200•-36'3000 ANT- 331.80 DESC-RAMSEY CO PT>:'AC/HAZIIAT TRAINING <br /> VENDOR TOTAL :381.30 381.80 <br /> 160 r t SEY COUNTY TREASURx 31034 0//10/90 D 04003 06/30/90 6078.50 6098.50 <br /> AtNT NUMBER- 100-4200-310000 AM'f-• 6098.50 DESC-RAMSEY CO/RADIO SERVICE-2ND or <br />