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GE ACCOUNTS PAYABLE CHECK REG[STER <br />-C1410 MOUN8S VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> MO VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUN1 AMOUNT AMOUNT <br /> 1360 RAMSEY COUNTY 7REASUR* 29583 02/27/90 M07343 01/26/90 166.51 166.51 <br /> ACCOUNT NUMBER- 100-4180-303000 AMT- 166.51 DESC-RAMSEY CTY /COMPUTER TIME <br /> VENDOR FOCAL 166.51 166.51 <br /> 610 ROBERT PAUL TV 29584 02/27/90 29638 02/02/90 75.00 56.25 18.75 <br /> ACCOUNT NUMBER- 270-4120-114000 ANT- 75.00 DESC-ROBERT PAUL TV/VIDEO [APES <br /> VENDOR TOTAL 75.00 56.25 18.75 <br /> y50 PAM ROSE 29585 02/27/90 02/12/90 78.00 60.84 17.16 <br /> ACCOUNT NUMBER- 100-4100-020000 AM1- 78.00 DESC-PAMELA ROSE/MINUTES COUNCIL <br /> VENDOR 1D7AL 78.00 60.84 17.16 <br /> 375 SANITATION STATIONS 29586 02/27/90 3158 01/31/90 200.00 200.00 <br /> ACCOUNT NUMBER- 100-4360-356000 ANT- 200.00 DESC-SANlTADDN STATION/CHEMICAL <br /> VENDOR TOTAL 200.00 200.00 <br />�05 SNYDERS DRUG STORES 29587 02/27/90 40427 01/22/90 10.74 10.74 <br /> ACCOUN[ NUMBER- 270-4120-160000 AMT- 10.74 DESC-SNYDERS DRUG STORE/BATTERlES <br /> 29587 02/27/90 40431 02/14/90 13.99 18.99 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 18.99 DESC-SYNDER DRUG/FILM <br /> 29587 02/27/90 40432 02/15/90 11.97 11.97 <br /> AONT NUMBER- 100-4190-114000 AMT- 11.97 DESC-SNYDERS DRUG/ <br /> 29587 02/27/90 40426 01/21/90 .80 .80 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- .80 DESC-SNYDERS DRUG/FILM <br /> VENDOR [O[AL 42.50 42.50 <br /> 250 SPRING LAKE PARK FIRE* 29588 02/27/90 02/07/90 272.87 272.87 <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 272.87 DESC-SLP FIRE DEPT. <br /> 29588 02/27/90 02/13/90 25143.00 25143.00 <br /> ACCOUNT NUMBER- 100-4210-390000 ANT- 25143.00 8ESC-SLP FIRE DEPT. <br /> . VENDOR TOTAL 25415.87 25415.87 <br />,�. H ^ i "| . c. ' � . � �u, L/� , ,J ^., `=. ,f 5,- . jk, ' .o. JJ <br /> ACCOUN1 NUMBER- 275-4450-352000 AMT- 1928.50 DESC-1989/TASK MASTERS INC. <br /> VENDOR TUTAL 1928.50 1928.5O <br />!25 TEXGAS 29590 02/27/90 122689 12/26/89 37.19 37.19 <br /> ACCOM NUMBER- 100-1260-0O0000 AMT- 37.19 1ESC-TEXGAS/1989 <br /> VENDOR TOTAL 37'19 3/.19 <br />`5O TWIM CITY OFFICE -LFP* 29591 O2/27/90 1 , '9i7 O1/3O/YO 233.56 23 . fO <br /> ACCOUH[ NUMBER- 1OO-419O-114OOO AM[- 233.5O DESC-TC OFFICE SU�./CARTRDGE <br /> VENDUR h, 1-1 233.5O 233.50 <br /> NO U S W:1S1- 29592 O2/27/90 O2/01/90 3O9.96 3 9.96 <br /> A NT NUMBER- 10O-4190-31�OOO AMT- 129.00 DESC-US 1.1EST <br /> A NT HUM8ER- 1OO-4190-31O003 AMT- 29.62 1::SC-US WEST ' <br /> AC7��,N1 NUM3ER- 7OO-4121-31O0OO AMT- 16.24 P�SC-ESEST <br /> ACGUA- NUMBE -OO-412z-31OOOO AXT- 16.24 £.10092 W�ST <br /> - '-'- <br />