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<br />E 4 <br />e10-'01 <br />DO_If:" <br />o HDOH HAMt: <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />l'IDUNDS. VIE\lJ <br />CHECI{ CHECK Hl\..lOICE HNOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />?5 CDTTEHS H~C <br />i~CCOUNT NUI1BEr-;.~- <br /> <br />:::~51 B:~ <br /> <br />100-42(.10-'-12:::000 <br /> <br />::::5182 <br /> <br />?'ICCOUNT NUNBEb:-' <br /> <br />700-4121-122000 <br /> <br />50 CRYSTEEl DIST., INC 35183 <br />ACCOUNT NUMBER~ 730-4121-122000 <br /> <br />VENDOR TOTAL <br /> <br />1:::06.18 <br /> <br />1;::./2:::/r:;r1 9~07 <br /> <br />01/14/92 08:::::.04 <br />ArH- 9.07 <br />01/14/92 084:i.~57 <br />Al'H '- :::.90 <br /> <br />01.114/92 <br />AMT- <br /> <br />00 CURTIS 1000 INC. 35184 01/14/92 <br />ACCOUNT ~UMBER- 100-4190-111000 AMT- <br />:::5184 01/:1.4/92 <br />ACCOUNT NUMBER- 100~4190-114000 AMT- <br />:::5:U:.<4 01/14/'i'2 <br />ACCOUNT NUMBER- 100-4190-111000 AI1T- <br /> <br />::;~51B4 01/1.4/t:t-2 <br /> <br />ACCOUNT NUI'1BER-' 100-4190-111000 AMT- <br /> <br />DESC-COTTEN~S/V-BELTS <br /> <br />01/02/92 :::.90 <br /> <br />DESC-C01TEN~S/NUTS ~ BOLTS <br />\JEHDm~ TOTAL 12.97 <br /> <br />12/:=~O/'1' 1 <br /> <br />89. :::0 <br /> <br />DESt-.CRYSTEEL TRlJC~< EQUIP/PARTS <br />VENDOR TOTAL 89.30 <br /> <br />89. :::0 <br /> <br />6645801 01 12/19/91 202.30 <br />202.30 DESC-CURTIS lODO/ENVELOPES <br />6766801 01 12/31/91 63.91 <br />63.91 DESC~CURTlS 1000/BUSINES5CARDS <br />6684801 01 12/26/91 25.00 <br />25.00 DESC-CURTIS1000/ENVELOPES-COMP <br />6536401 01 12/11/91 631.90 <br />631.90 DESC~CURTIS lOOO/ENVELOPES <br />VENDOR TOTAL 923.11 <br /> <br />AFn <br /> <br />'00 CY~S MENSWEAR <br />.OUNT r'HJ!'IE:ER.. <br /> <br />185 01/14/92 52392 12/12/91, 75.00 <br />100-42:00-240000 t~,MT.- 7~5. 00 DESC-'[;'1"':S UNIFORMS/B-VEST COt,iEF: <br />VENDOR TOTAL 75.00 <br /> <br />:00 DODD TECHNICAL CORPOR* 35186 <br />ACCOUNT NUMBER- 100-4150-703000 <br />ACCOUNT NUMBER- 100-4150-703000 <br />I~CCOUNT t~UMBER- 100".41~50""70:3000 <br />ACCOUNT NUMBER- 100-4150-703000 <br />ACCOUNT t~UI'1BER- 100-4190-:1.14000 <br />ACCOUNT NUMBER- 100-4190-114000 <br />ACCOUNl NUMBER- 100~4190~114000 <br />ACCOUNT NUMBER- 100-4190-114000 <br />ACCOUNT NUMBER- 100-4150-703000 <br /> <br />:::~::i:l86 <br /> <br />fV:COUNT NUI'lBE~:- 100'-41:50-70:::000 <br /> <br />01/14/92 <br />AMT- <br />Am- <br />AMT-, <br />AMT- <br />ArIT'~ <br />AMT- <br />A!'1T - <br />AMT'- <br />AMT... <br />01/14/9:2 <br />AI'1T'- <br /> <br />14201 12/26/91 <br />699.00 DESe-DODD TECH <br />19.00 DESC-DODD TECH <br />425.00 DESe-DODD TECH <br />75,,00 DESe-DODD TECH <br />39.90 DESC~DODD TECH <br />69.90 DESe-DODD TECH <br />55.95 DESe-DODD TECH <br />20" 9~i DEse-i)ODD TECH <br />8~5. 00 DESe-DODD TECH <br />14204 12/26/91 <br />65.00 DESC-DODD TECH <br />\JHmOR TOTAL <br /> <br />1489.70 <br />COl:':P/Pf\INTER DESKdET <br />COl~P/eABLE <br />CORP/COLOR ~ONITOR <br />CORP/DOS ~5. 0 UPGRADE <br />COF:P/CARTRInGE <br />COf(P/Ct'1r~TRIDGE [cum <br />CORP/TRANSPARENCY <br />CORP/PAPER CUT SHEET <br />CORP/INSTALLATION <br /> <br />6r:ivOO <br /> <br />CORP/I-F PARALLEL <br /> <br />1 ~i54 .70 <br /> <br />)00 FEED-RITE CONTROLS IN* 35188 01/14/92 169618 12/20/91 1593.49 <br />ACCOUNT NLlMBER- 700-4121-160000 Al'1l- 1~:i'j:::.49 DEse-FEEIHUTE/CHt:MICALS <br />VENDOR TOTAL 1593.49 <br /> <br />131 FAIRCONSERVICE <br />ACCOUNT NUMBER-. <br /> <br />:::51.::39 01/14/92 <br />100-4190-513000 AMT- <br /> <br />:17_.ITY OF HaDLEY :::~;190 01/j..vn <br />~OUNT NUMBER- 100-4350-363000 AMT- <br /> <br />10:5320 <br />:::92 "~lO <br /> <br />01/02/92 <br /> <br />DESC-FAIRCQN SERVICE/PARTS <br />VENDOR TOTAL 392.50 <br /> <br />S. LABOR <br /> <br />:::92q.~:IO <br /> <br />7"12.00 <br /> <br />12/31/91 792.00 <br />DESC-CITY OF FRIDLEY/BEN eTR SURVEY <br /> <br />4-'-'./'j....j <br />OLt;' <br /> <br />CHECt( <br />AMDUHT 'J <br /> <br />1:::06.18 <br /> <br />9.07 <br /> <br />~:: . 90 <br /> <br />12~97 <br /> <br />.::W <br /> <br />8S"Q:::O <br /> <br />202" :::() <br /> <br />6':' Qi <br />..__l. " '... <br /> <br />2::;.00 <br /> <br />6:::::1. . '10 <br /> <br />92::: .11 <br /> <br />.00 <br /> <br />00 <br /> <br />1489.70 <br /> <br />6f5 . 00 <br /> <br />1.5::14.70 <br /> <br />159:::.49 <br /> <br />159::: .49 <br /> <br />392 ~ :50 <br /> <br />392.50 <br /> <br />792.00 <br />