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. . <br /> ' <br /> GE ACCOUNTS PAYABLE CHECK REGISTER <br />-C1 MOUNDS VIEW <br /> NDORr� CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 860 RAMSEY COUNTY TREASUR* 30914 06/26/90 K04832 06/06/90 38.57 38.57 <br /> ACCOUNT NUMBER- 100-4140-303000 ANT- 38.57 DESC-CTY OF RAMSEY/POLLING NOTIFCTN <br /> 30914 06/26/90 K04722 06/26/90 79.15 79.15 <br /> ACCOUNT NUMBER- 100-4180-160000 ANT- 79.15 DESC-RAMSEY COUNTY/CROSS REF. BOOK <br /> VENDOR TOTAL 117.72 117.72 <br /> 080 RENT ALL MINNESOTA 30915 06/26/90 075437 06/26/90 46.36 46.36 <br /> ACCOUNT NUMBER- 100-4190-121000 ANT- 46.36 DESC-RENT ALL MINN/SOD CUTTER <br /> VENDOR TOTAL 46.36 46.36 <br /> 950 PAM ROSE 30916 06/26/90 06/06/90 78.00 78.00 <br /> ACCOUNT NUMBER- 100-4110-020000 ANT- 78.00 DESC-PAM ROSE/06-06-90 MINUTES <br /> VENDOR TOTAL 78.00 78.30 <br /> 400 MARY SAARION 30917 06/26/90 06/26/90 12.07 12.07 <br /> ACCOUNT NUMBER- 100-4350-380000 AMT- 12.07 DESC-MARY SAARION/MILEASE <br /> VENDOR TOTAL 12.07 12.0- <br /> 550 ST PAUL BOOK & STATIU* 30918 06/26/90 009541 06/11/90 393.34 393.34 <br /> ACCOUNT NUMBER- 250-4351-160005 ANT- 196.67 DESC-ST PAUL BOOR STAT/SUPPLIES <br /> UNT NUMBER- 250-4351-163029 ANT- 196.67 DESC-ST PAUL BOOK & STAT/SUPPLIES <br /> ���� VENDOR TOTAL 393.34 393.34 <br /> �� <br /> 275 SCOTTS'S RADIATOR 30919 06/26/90 05/31/90 33.30 33.30 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 33.00 DESC-SCOTTS RADIATOR REP/0501 <br /> VENDOR TOTAL 33.00 33.00 <br /> 225 SHORT ELLIOTT & HENDR* 30920 06/26/90 7388 05/16/90 432.66 432.66 <br /> ACCOUNT NUMBER- 420-4121-303000 ANT- 432.66 DESC-SEH/S.W.M.P. <br /> 30920 06/26/90 7409 05/17/90 260.70 260.70 <br /> ACCOUNT NUMBER- 420-4121-303000 ANT- 260.70 DESC-SEH/MISC ENGINEER <br /> 30920 06/26/90 7571 05/24/90 1721.73 1721.73 <br /> II / 'v- '" -*° i. :..:,-(i. , ` �2^. � ~~ C . <br /> ' '' -' ,` ' . <br /> 30920 06/26/90 7554 05/23/90 259.08 259.08 <br /> ACCOUNT NUMBER- 700-4121-303O00 ANT- 259.08 DESC-SEH/WTR TREATMENT PLANT #1 <br /> 30920 06/26/90 7510 05/23/90 171.95 171.95 <br /> ACCOUNT NUMBER- 700-4120-303000 AMT- 171.95 DESC-SEH/WATER SYSTEM STUDY <br /> 30920 06/26/90 7529 05/23/90 450.73 450.73 <br /> ACCOUNT NUMBER- 420-4121-303000 ANT- 450.73 DESC-SEH/LONG LK RD STORMWATER 7RTT <br /> VENDOR TOTAL 3296.85 327:6.G7 <br />)05 SNYDERS DRUG STORES 30921 O6/26/90 50262 06/13/90 8.37 G.37 <br /> ACCOUNT NUMBER- 255-4121-160000 ANT- 8.37 DESC-SNYDERS/MISC SUPPLIES <br /> 30921 06/26/90 39261 06/13/90 11. ,8 11.38 <br /> ACCOUNT NUMBER- 250-4353-160205 ANT- 11.38 DESC-SNYDERS/MISC SUPPLIES <br /> 30921 06/26/90 59263 06/14/90 9.68 9.68 <br /> A����]NT NUMBER- 25O-4353-16O2O5 ANT- 9.68 DESC-SNYDERS/MISC SUPPLIES <br /> ��' 30921 06/26/90 59264 06/15/90 15.29 15.'-'9 <br /> ACCOUNT NUMBER- 250-4353-160207 ANT- 15.99 DESC-SNYDERS/MISC SUPPLI�S <br />