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<br />. <br /> <br />GE 7 <br />-Cl0-0l <br />NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DArE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 330.00 DESC-EXECUTONE/MAINTENACE MAY-JULY <br />27483 OS/23/89 55951 05/04/89 43.47 <br />ACCOUNT NUMBER- 100-4200-703000 AM1- 43.47 DESC-EXECUTONE/RECORD JACK TEL <br />VENDOR TorAL 313.47 <br /> <br />925 FEDORS MARKET 27484 OS/23/89 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />S75 CITY OF FRIDLEY 27485 OS/23/89 <br />ACCOUNT NUMBER- 730-4121-904000 AMT- <br />ACCOUNT NUMBER- 730-4121-904000 AMT- <br />ACCOUNT NUMBER- 730-4121-904000 AMT- <br />ACCOUNT NUMBER- 730-4121-904000 AMT- <br />ACCOUNT NUMBER- 730-4121-904000 AMT- <br />ACCOUNT NUMBER- 730-4121-904000 AMT- <br />ACCOUNT NUMBER- 730-4121-904000 AMT- <br />IOUNT NUMBER-. 7:30-4121-904000 AMT- <br />UNT NUMBER- 730-4121-904000 AMT- <br />OUNT NUMBER- 730-4121-904000 AMT- <br />ACCOUNT NUMBER- 730-4121-904000 AMT- <br />ACCOUNT NUMBER- 730-4121-904000 AMT- <br />ACCOUNT NUMBER- 730-4121-904000 AMT- <br /> <br />05/04/89 83.71 <br />34.99 DESC-FEDORS MKT/GROCERIES <br />48.72 DESC-FEDORS MKT/GROCERIES <br />VENDOR TorAL 83.71 <br /> <br />05/16/89 354.63 <br />24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />31.55 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />44.03 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />32.55 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />24.65 DESC-CIfY OF FRIDLEY/SEWER CHARGES <br />VENDOR TOTAL 354.63 <br /> <br />~885 FREEWAY TOWING 27487 OS/23/89 89274 04/27/89 120.00 <br />ACCOUNT NUMBER- 100-4200-303000 AMT- 120.00 DESC-FREEWAY TOWING/TOWING <br />VENDOR TorAL 120.00 <br /> <br />)550 TROY GAMBLE 27488 OS/23/89 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br /> <br />05/16/89 8.69 <br />8.69 DESe-TROY GAMBLE/MILEAGE <br />VENDOR TOTAL 8.69 <br /> <br />~155 GESTETNER CORPORATION 27489 OS/23/89 316257 04/22/89 165.73 <br />ACCOUNT NUMBER- 100-4350-113000 AMT- 165.73 DESC-GESTETNER/SUPPLIES <br />27489 OS/23/89 325341 04/30/89 30.35 <br />ACCOUNT NUMBER- 100-4350-113000 AMT- 30.35 DESC-GESTETNER/STENCEL <br />VENDOR TorAL 196.08 <br /> <br />5890 GOTTWALT PRODUCTS, IN* 27490 OS/23/89 14731 04/17/89 153.22 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 153.22 DESC-GOTTWALf PROD/4 LOCKSETS <br />VENDOR TOTAL 153.22 <br /> <br />594~VERNMENT TRAINING S* 27491 OS/23/89 5757 05/05/89 450.00 <br />~UNT NUMBER- 100-4200-363000 AMT- 450.00 DESC-GTS/NELSON-FIREARMS COURSE <br />27491 OS/23/89 5772 05/12/89 340.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 340.00 DESC-GTS/CONSULTATION CUST SEV COMM <br />VENDOR TOTAL 790.00 <br /> <br />CHECK <br />AMOUNr <br /> <br />43.47 <br /> <br />373.47 <br /> <br />8:3. 71 <br /> <br />83.71 <br /> <br />354.63 <br /> <br />354.63 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />8.69 <br /> <br />8.69 <br /> <br />165.73 <br /> <br />30.35 <br /> <br />196.08 <br /> <br />153.22 <br /> <br />153.22 <br /> <br />450.00 <br /> <br />" <br />340.<)0 <br />i <br />790.60 <br />