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` <br /> 3EACCUUNTS PAYABLE CHECK REGISTER <br />'C1 MOUNDS VIEW <br /> 4DDR�mm� CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN| <br /> VENDUR TOTAL 25.00 25.00 <br />.60 TIMOTHY POACHER 30021 04/24/90 04/24/90 42.99 42.99 <br /> ACCOUNT NUMBER- 100-4240-160000 AMT- 42.99 DESC-TIMUTHY RAMACHER/LIVE TRAP <br /> VENDOR TOTAL 42.99 42.99 <br /> 6O RAMSEY COUNIY [REASUR* 30022 04 24190 K04650 04/03/90 39.71 39.71 <br /> ACCOUNT NUMBER- 100-4140-303000 AMT- 39.71 DESC-RAMSEY COUNTY/MALL POSl CARDS <br /> 30022 04/24/90 1,04715 04/03/90 29.85 29.85 <br /> ACCOUNT NUMBER- 100-4150-303000 AMl- 29.85 DESC-RAMSEY CO/TAX RECAP REPORTS <br /> VENDOR TOTAL 69.56 69.56 <br />,OO ROAD RESCUE. INC 30023 04/24/90 037266 03/20/90 95.00 95.0O <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 95.00 OESC-ROAD RESCUE/FIRST RESP SOFT PK <br /> VENDOR TOTAL 95.00 95.00 <br />`50 PAM ROSE 30024 04/24/90 04O990 04/09/90 73.00 78.00 <br /> ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAMELA ROSE/04-09-90 MINU|ES <br /> VENDOR MAL 78.00 78.00 <br /> 25 SHORT ELLIOTT & HENOR* 30025 04/24/90 6996 03/27/90 843.78 843.78 <br /> lir NUMBER- 100-4130-30a00 AMT- 843.78 DESC-SEH/MISC ENGINEER <br /> VENDOR TOTAL 843.78 843.78 <br /> O5 SNYDERS DRUG STORES 30026 04/24/90 40442 04/06/90 7.49 7.49 <br /> ACCOUNT NUMBER- 100-4350-343000 AM7- 7.49 DESC-SNYDERS/FILM <br /> 30026 04/23/90 40445 04/12/90 6.57 6.57 <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 6.57 DESC-SNYDERS/FILM <br /> VENDOR TOTAL 14.06 14.O6 <br /> 50 SPRING LAKE PARK FIRE* 30027 04/24/90 04/24/90 161.86 161.86 <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 161.86 DESC-SPR LAKE PK FIKE/1NSPECT[UNS <br /> 30027 04/24/90 04/12/90 12572.00 125/2.00 <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 12572.00 DESC-SPR LK FIRE DEPT/SEPT SERVICE <br /> VENDOR TOTAL 12733.86 12733.86 <br /> 90 SSASCO 30023 04/24/90 13688 03 ''.',0/90 659.19 659.19 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 659.19 DESC-STANDARD SPRING/REAR SPRING KU <br /> VLHDDR TOTAL 659.19 659.19 <br /> 50 STAR TRIBUNE 30O29 04/24/9O 04/07/90 33.60 33.6O <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 33.60 DESC-STAR iRI8UNE/ADS-COMM TKA[RE <br /> VENDOR TOTAL 33.60 33.60 <br /> 00 STATE TREASURER FUND 30030 04/24 90 F 29091 04/10/90 10.00 10.00 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 10.00 DESC-STATE TREASUREk/STANO <br /> VENDOR [OTAL 10.00 10.00 <br /> 00 HIIIcTREICHER GUNS 30031 04/24/90 M 67870 01/23/90 18.50 18.50 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 18.50 DESC-S|REICHER/F| IX CUFFS <br />