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VENDOR NAME <br />A*HT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE CH--CK RESISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNI AMOUNT <br />100-4100-341000 ANT- 9.90 DESC-PGSf PUBLCf4/LEGAL NOVICE <br />27936 07/11/87 0037163 05/24/89 9.90 <br />100-4100-341000 AMT- 9.90 DESC-POST f'UBLCT4/LEGAL NOTICE <br />27936 07/11/89 0037164 03/24/89 9.90 <br />100-4100-341000 A17T- 9.90 DESC-PGSf PUBLCTI4/LEGAL NOf10E <br />27936 07/11/89 0037165 05/24/89 9.90 <br />100-4100-341000 AMT- 9.90 DESC-PUSf PUBLICf4/LEGAL NOTICES <br />27936 07/11/8? 0037166 05/24/99 9.45 <br />100-4100-341000 AMT- 9.45 DESC-POSE PUBLCIN/LEUAL NOTICE <br />27936 07/11/89 0037167 05/24/89 9.90 <br />100-4100-341000 AMT- 9.10 DESC-POST PUSLCEN/LEGAL 4OfICES <br />27936 07/11/89 0037168 05/24/89 9.90 <br />100-4100-341000 AMT- 9.90 DESC-POSE PUBLICf4/LEUAL NOTICE <br />27936 07/11/89 0037169 05/24/87 13.50 <br />100-4100-341000 AMT- 13.50 DESC-PGSf PUBLCi4/LEGAL NOTICE <br />VENDOR TOTAL 213.16 <br />50 POWER BRAKE EGUIPMENT 27939 07/11/89 A-4133/0 06/22/89 5.33 <br />ACCOUNT NUMBER- 100-4260-122000 AMl- 5.33 DLSC-POWER BRAKE EQUIP/LENS 4-27 R <br />i VENDOR TOTAL 5.33 <br />1 POWER PROCESS EOUIPMEA 27940 07/11/8? 31962 06/20/89 40.03 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 40.03 f""-I.-POWER PfiJLESS/SPARLING .'.ART <br />27940 07/11/89 31963 06/20/89 70.73 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 70.13 DESC-Fli''4ER PRCU.'3S/ROB2RfSHAU CHART <br />® VENDOR TOTAL 110.76 <br />RADIO SHACK 27941 01/11/89 187106 06/14/89 23.90 <br />ACCOUNT NUMBER- 100-4260-122000 AMR- 23.90 DESC-RADIO SHACK/PARRS <br />VENDOR TOTAL 23.90 <br />D RAMSEY COUNTY TREASURX 27942 07/11/89 D03895 07/03.'S? 6322.25 <br />ACCOUNT NUMBER- 100-4200-810000 AM I- 6322.25 DESC-RARSEY COUNTY/DIEPAI'CH APR-JU4 <br />VENDOR TU'IAL 6322.25 <br />> PAM ROSE 27943 07/11/G9 062689 06/26/89 /5.00 <br />ACCOUNT NUMBER- 100-4100-020000 AMf- 7t.00 DESC-PAMELA ROSE/06-26-89 MIHUIES <br />VENDOR 101'AL 75.00 <br />ROYAL CROWN 27944 07/11/89 721867 061,23189 119.70 <br />ACCOUNT NUMBER- 100-S912-000000 AMT- 119./0 DEEC-RO'Y L CRLW4/FUP 'AC4I4E <br />VENDOR TOTAL 119.70 <br />MARY SAARION 27945 07/11/89 0//05/69 15.00 <br />ACCOUNT NUMBER- 250-3500-35c233 AMl- 15.00 DESC-MARY SAARION/REFONU <br />VE4COR TOTAL 35.0; <br />DOROTHY SANDGREN 27946 07/11/8? 07/05/89 16.45 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- 13.20 DESC-DOROTHY €AflilURE;UaILtAGE <br />ACCOUNT NUMBER- 100-4120-363000 AM I'- 3.23 DESC-DGROTHY SANU3nnl-1/LUNCH-CS1 MIG <br />9.90 <br />9.90 <br />9.90 <br />9.45 <br />9.90 <br />9.95 <br />13.50 <br />213.16 <br />5.3s <br />ti.33 <br />40.03 <br />70.73 <br />110.76 <br />23.90 <br />23.90 <br />6322.25 <br />6322.25 <br />/5.00 <br />/5.00 <br />119.70 <br />119.70 <br />SS.v0 <br />15.00 <br />16.45 <br />