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<br />GE b <br />-C~Ol <br />N~ <br />~O VENDOR <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNT NUMBER- 100-4190-401000 AMT- <br /> <br />025 COTTENS INC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />37431 02/09/93 <br />100-4260-122000 AMT- <br />37431 02/09/93 <br />100-4260-122000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />547.39 DESC-DECEMBER LEASE PAYMENT <br />VENDOR TOTAL 747.39 <br /> <br />122189 01/20/93 17.66 <br />17.66 DESC-WIPER BLADES <br />122036 01/19/93 8.83 <br />8.83 DESC-WIPER BLADE <br />VENDOR TOTAL 26.49 <br /> <br />700 DAVIES WATER EQUIPMEN* 37432 02/09/93 35109 01/13/93 532.50 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 532.50 DESC-50/COUNTRY HYDRANT MARKER-53" <br />VENDOR TOTAL 532.50 <br /> <br />000 DRAKE HYDRAULIC SERVI* 37433 02/09/93 022229 01/21/93 147.71 <br />ACCOUNT NUMBER- 100-4260-513000 AMT- 147.71 DESC-REPAIR B.H. SJ4 4-T FLOOR JACK <br />VENDOR TOTAL 147.71 <br /> <br />075 EVERGREEN LAND SERVIC* 37434 02/09/93 3466 01/18/93 317.00 <br />ACCOUNT NUMBER- 499-4121-303000 AMT- 317.00 DESC-CONSULTANT/S FEE <br />VENDOR TOTAL 317.00 <br /> <br />:)00 FALK PAPER COMPANY 37435 02/09/9'3 DI <br />.COUNT NUMBER- 100-4270-160000 AMT- <br />~COUNT NUMBER- 100-4360-160000 AMT- <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br />ACCOUNT NUMBER- 100-4190-160000 AMT- <br /> <br />120344 01/19/93 400.84 <br />49.95 DESC-PAPER SUPPLIES <br />49.95 DESC-PAPER SUPPLIES <br />49.95 DESC-PAPER SUPPLIES <br />49.95 DESC-PAPER SUPPLIES <br />49.96 DESC-PAPER SUPPLIES <br />151.08 DESC-PAPER SUPPLIES <br />VENDOR TOTAL 400.84 <br /> <br />:375 FRIDLEY, CITY OF 37436 02/09/93 5008 01/20/93 2023.50 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 2023.50 DESC-SHARE COST-ARCHT. SERV SR CTR <br />VENDOR TOTAL 2023.50 <br /> <br />900 FRIENDLY CHEVROLET 37437 02/09/93 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />37437 02/09/93 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />080 G & K SERVICES <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />~COUNT NUMBER- <br />, ...,COUNT NUMBER- <br /> <br />190967 01/29/93 <br />52.13 DESC-CASE <br />191030 01/30/93 <br />30.56 DESC-CAP ASM- <br />VENDOR TOTAL <br /> <br />52 . 13 <br /> <br />30.56 <br /> <br />82.69 <br /> <br />37438 02/09/93 400074 <br />100-4360-240000 AMT- 40.17 <br />700-4121-240000 AMT- 80.36 <br />100-4270-240000 AMT- 80.34 <br />37438 02/09/93 400091 <br />100-4270-240000 AMT- 40.17 <br />730-4121-240000 AMT- 80.36 <br />100-4360-240000 AMT- 40.17 <br />100-4260-240000 AMT- 40.17 <br />37438 02/09/93 659758 <br /> <br />01/11/93 200.87 <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />01/13/93 200.87 <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />01/20/93 112.47 <br /> <br />CHEC' <br />AMOUN <br /> <br />747.3' <br /> <br />17.6 <br /> <br />8.8 <br /> <br />26.4 <br /> <br />532 . 5' <br /> <br />532 . 51 <br /> <br />147.7 <br /> <br />147.7 <br /> <br />317.0' <br /> <br />317.01 <br /> <br />400 . 8. <br /> <br />400.8. <br /> <br />2023 . 5j <br /> <br />2023. 5l <br /> <br />52.1: <br /> <br />30.54 <br /> <br />82. 6~ <br /> <br />200 . 8' <br /> <br />200 . 8" <br /> <br />112.4~ <br />