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<br />'Ei[ 6 <br />'--.ClO--Ol <br />r-I n C."., <br />NO tW 0 1-\ <br /> <br />N{-',I'IE <br /> <br />CHEer( <br />NUI'-IBER <br /> <br />CHECI< <br />DATE <br /> <br />'000 FEED-RIlE CONTROLS IN* 29457 02/13/90 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- <br />2(?4~i7 02/13/90 <br /> <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br /> <br />:4:::: 1. F ~1 I :;:COI--I SEE',} I CE <br />?lCCDUNT t-~Ut1BER--'. <br /> <br />294'5B <br />1 00-.-4190-.-!:; 11 000 <br /> <br />02/l:::/90 <br /> <br />f~MTm- <br /> <br />ACCOUNTS PAYABLE CHECK REGISrER <br />t'IOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />\;ENDOR nn ?)L <br /> <br />:::::::0..00 <br /> <br />l33656 12/16/89 <br />539.10 DESC-FEED-RITE <br />133783 01/04/90 <br />2250..91 DESC-FEED-RITE <br />\')ENDOR TOTAL <br /> <br />5:::9.10 <br />CONlROLS/PARTS & SUP <br />2250..91 <br />CONTROLS/CHEMICALS <br />2790..01 <br /> <br />[:.-065 <br /> <br />01./ 1. ~:;';90 <br /> <br />n5.00 <br /> <br />2:2~i '" 00 <br /> <br />DESC-FAIRCON/1ST QTR MAINTENANCE <br />VENDOR TOTAL 225..00 <br /> <br />,875 CITY OF FRIDLEY 29459 02/13/90 4411 11/17/89 33..50 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- 33.50 DESe-CITY OF FRIDLEY/TRIP REIMBURSE <br />VENDOR TOTAL 33..50 <br /> <br />,880 ROGER L FREDSALL INC. 29460 02/13/90 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />119::;' <br /> <br />01/22/90 7..79 <br />DESC-ROGER L FREDSALL/PARTS <br />VENDOR TOTAL 7..79 <br /> <br />7"79 <br /> <br />'040 G E CAPITAL CORPORATI* 29461 02/13/90 04132653 01/14/90 300.97 <br />j~ICCDUNT t~LIt'IBER-- 100-4190<::10000 AMT.- ::::00.. 97 DESC--G E UIF'nAL/FEBRIHd~:Y U:A~:_ <br />VENDOR T01'AL 300"97 <br /> <br />'8-,j(.DDlr-~ CO!1h~HY <br />!~CCOUNT t~UMBER-- <br /> <br />2'/462 OU13/90 <br />730-4121-125000 AMT- <br /> <br />:880 GOPHER STATE ONE-CALL* 29463 <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />J?:; W W GRf'iH,jGER n~c 29464 <br />ACCOUNT NUMBER- 100-4190-511000 <br />~;(1464 <br />ACCOUNT NUMBER- 100-4260-160000 <br />29464 <br />ACCOUNT NUMBER- 730-4121-125000 <br />29464 <br />ACCOUNT NUMBER- 100-4l90-121000 <br /> <br />~-~9464 <br /> <br />ACCOUNT NUMBER- 100-4190-121000 <br /> <br />02/1:::190 <br />r~MT- <br /> <br />0:':'/1::::/90 <br />AI'Il'-.- <br />02/1:::/90 <br />1~t'IT.-' <br />02/1:::/90 <br />M1T-. <br />02/1:::/90 <br /> <br />A M"l .. <br /> <br />07:/13/90 <br />r;rll-- <br /> <br />:::l)39~~ib''''1 <br /> <br />():I./ 16/90 <br /> <br />:::~:::.. 5::: <br /> <br />33.53 DESC-GOODIN COMPANY/PART <br />VENDOR TOTAL 33.53 <br /> <br />1289297 12/31/89 81.00 <br />81..00 DESC-GOF~ER STATE ONE-CALL/DECEMBER <br />VENDOR TOTAL 81.00 <br /> <br />497-864646-3 01/03/90 106..96 <br />106.96 DESC-W W GRAINGER/SUPPRESSOR <br />497-866233-8 01/11/90 80..37 <br />80.37 DESC-W W GRAINGER/MULT-QUT REEL <br /> <br />497-865212-3 01/05/90 <br /> <br />179..b2 <br /> <br />179..62 DESC-W W GRAINGER/1/3 HP SUMP PUMP <br />497-867250-1 01/17/90 297..00 <br />297.00 DESC-W W GRAINGER/CITY HALL LIGHT <br />497-868697-2 01/24/90 198.36 <br />198..36 DESC-W W GRAINGER/SUPPLIES <br />VENDOR TOTAL 862..31 <br /> <br />1575 WILLIAM HANGG] 29465 02/13/90 02/13/90 46.00 <br />ACCOUNT NUMBER- 700-4121-040000 AMT- 46.00 DESC-BILL HANGGr/INSURANCE REFUND <br />VENDOR T01AL 46..00 <br /> <br />1580 WILLIAM HANSON <br />.ul-"r k1lJl1!.E'-r-c, <br />., 1"1 . 1 l,~,.:.l'\'~ <br /> <br />29466 02/1:::.190 <br />700-4121-040000 AMT- <br /> <br />02/13/90 46.00 <br />46.00 DESC-BILL HANSON/INS PREM REFUND <br /> <br />CHECt( <br />MOUHl <br /> <br />::::::::0.. 00 <br /> <br />:::;:::9.10 <br /> <br />22~:iO " 91 <br /> <br />:;;??0.01 <br /> <br />22~5 II 00 <br /> <br />2:25.. 00 <br /> <br />:::::::" ~50 <br /> <br />::;::: ft ~;o <br /> <br />;' a 7<1 <br /> <br />7..79 <br /> <br />300.97 <br /> <br />:::00.97 <br /> <br />.-'0"'; l:" '-I <br />.;).:, ... ,_1-:> <br /> <br />::;::: Q ~i ::; <br /> <br />81.00 <br /> <br />81.00 <br /> <br />106.96 <br /> <br />80,,:::/ <br /> <br />179,,6~:~ <br /> <br />297.00 <br /> <br />198.% <br /> <br />862.::::1 <br /> <br />46..00 <br /> <br />46..00 <br /> <br />46.00 <br />