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• <br /> AGE 10 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10=01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AML UN' <br /> 4201ORTHERN STATES POWER 29369 01/23/90 01/23/90 20-:7.28 2037.21 <br /> ACCOUNT" NUMBER- 700-4121-321000 ANT- 1160.77 DESC-NSP <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 876.51 DESC-NSP <br /> VENDOR TOTAL 2037.28 2037.25 <br /> 4300 NORTHSTAR AUTOMOTIVE 29370 01/23/90 2-115615 12/21/89 17.97 17.97 <br /> ACCOUNT' NUMBER- 100-4260-122000 AMT- 17.97 DESC-NORTHSTAR AUTO/SUPPLIES <br /> VENDOR TOTAL 17.97 17.97 <br /> 8050 OSSEO-BROOKLYN SCHOOL'Y 29371 01/23/90 C16138 12/14/89 140.00 140.01:: <br /> ACCOUNT NUMBER- 100- 4350-401000 ANT- 140.00 DESC-OSSEO-BROOKLYN SCHOOL/MESSIAH <br /> VENDOR TOTAL 140.00 1.40.01:_ <br /> D575 PINE CONE NURSERY/GARx 29.72 01/2•_,/90 12/31/89 14.00 14.0C <br /> ACCOUNT NUMBER- 250-435_:-160022 AMT- 14.00 DESC-PINE CONE NURSERY <br /> VENDOR TOTAL 14.00 14.0, <br /> 5930 PONY COMPUTER. INC. 29377 01/23/90 12/,:0/89 21.9.00 219.0,_ <br /> ACCOUNT NUMBER- :100-41920-703000 AMT.- 219.00 DESC•'PONY COMPUTER/CGA MONITOR <br /> 29D73 01/23/90 01/23/90 5013. 35 5018. D' <br /> ACCOUNT NUMBER- 100-4190-.70::000 AMT- 5018.35 DESC-PONY COMPUTERS, SECRE'TAR.ICS PC <br /> VENDOR TO ";L 5237. D5 <br /> Li7. _5 52_, . _' <br /> .. <br /> 5950 POST PUBLICATIONS 29D74 01/2:::/90 0038757 12/20/89 1%.7 i .15.':: <br /> iA •COUNT NUMBER-' 100-2303-000969 AMT- 15.75 DESC,'-POST PUBLICATIONS/PUBLIC HEART <br /> 29074 01/23/90 007:8808 12/27/89 20.70 20.75 <br /> Ai, NUMBER- 100-4100-341000 ANT- 20.70 DESC-POST PUBLICATIONS/BID ON SWEEP <br /> VENDOR TOTAL 36.45 :=:6.4` <br /> D100 R & H ENTERPRISES 29375 01/23/90 15596 12/19/89 26.60 26.6(. <br /> ACCOUNT NUMBER- 100-4260•-121000 AMT-- 26.60 DESC-R & H ENTERPRISES/GUN REPAIR <br /> VENDOR TOTAL. 26.60 26.61 <br />)560 TIMOTHY RAMACHER 29376 01/23/90 01/23/90 8.00 8.0r' <br /> ACCOUNT NUMBER- 100-4200-362000 AMT- 8.00 DESC-TIMOTHY RAMACHER/LUNCH ALLOWAN <br /> VENDOR TOTAL 8.00 :-'•p',.11' <br />)760 rA «EY COUNTY PTAC 23 377 01/23/90 222 01/09/90 -..7. ,00 37.0 <br /> . <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 37.00 DESC-RAiMSEY CTY P••fAC/RESET VE GRADUA <br /> VENDOR TOTAL :37.00 37,Ot' <br />)860 RAM BEY COUNTY TREASUR 29::78 01/2":/90 D03941 12/31/89 6322.2`1 6-:22.2 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 6:22.25 DESC-RAMSE Y CT Y IRLAS IRE! /RAD I:O ii 7:M <br /> VENDOR -TOTAL 6322.2% 322.2`_ <br /> LOCO RAMSEY RECYCLING. INC. 29379 01/2_::',0 01/r /90 2492 ,20 2492.2._ <br /> iIl.I..ULNT HUMBER- 291-X1"1- :,;:3 00 AMT'- 2192.20 I _JC- =IMc f 1..E CYC <br /> _1N) <br /> VENDOR TOTAL 249"_ 0 2492.2 <br /> • <br />