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<br />GE 4 <br />-Cl0-0l <br />NDOR <br />NO VENDOR NAME <br /> <br />.OUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />100-4360-160000 AMT- <br /> <br />13.74 DESC-CLAMP <br />VENDOR TOTAL <br /> <br />22.17 <br /> <br />080 CUES, INC. 37525 02/23/93 049977 02/03/93 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 11.82 DESC-PART <br />VENDOR TOTAL <br /> <br />11 .82 <br /> <br />11.:::2 <br /> <br />500 CURTIS 1000 INC. :37526 02/2:3/93 2020601 01 02/04/93 24::::.0:3 <br />ACCOUNT NUMBER- 100-4190-111000 AMT- 243.03 DESC-PAYROLL WINDOW ENVELOPES <br />VENDOR TOTAL 243.03 <br /> <br />050 DCA, INC. 37527 02/23/93 54013 02/16/93 150.00 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 150.00 DESC-FLEX ADMIN FEE - JANUARY <br />VENDOR TOTAL 150.00 <br /> <br />1058 DCT SYSTEMS GROUP 37528 02/23/93 77336 02/04/93 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- 138.32 DESC-TONER <br />VENDOR TOTAL <br /> <br />l,-u-. --.--} <br />.;II:J . oj.. <br /> <br />138.32 <br /> <br />1700 DAVIES WATER EQUIPMEN* 37529 02/23/93 35290 02/01/93 532.50 <br />ACCOUNT NU~lBER- 700-4121-160000 AMT- 532.50 DESC-50-HYDRANT MARKER 53" <br />37529 02/23/93 35294 02/01/93 3.77 <br />ACCOUNT NUMBER- 730-4121-1~.0000 AMT- 3.77 DESC-PARTS <br />VENDOR TOTAL 536.27 <br /> <br />lO.RICKSON" S NEl,olMARl<ET :375::::0 02/23/9:::: 23 <br />ACCOUNT NUMBER- 250-4351-160017 AMT- <br /> <br />12/12/92 36.96 <br />36.96 DESC-VISIT WITH SANTA TREATS <br />VENDOR TOTAL 36.96 <br /> <br />m75 EVERGREEN LAND SERVIC* 37531 02/23/93 3486 02/01/,73 296.00 <br />ACCOUNT NUMBER- 499-4121-303000 AMT- 296.00 DESC-CONSULTANT/S FEE <br />VENDOR TOTAL 296.00 <br /> <br />::431 FAIRCON SERVICE :37532 02/23/9:3 109409 02/01/9:3 697.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 697.00 DESC-REPAIR - FLAME SAFEGUARD CNTRL <br />:37532 02/23/93 709415 02/01/9:3 225.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 225.00 DESC-QTRLY MAINTENANCE AGREEMENT <br />VENDOR TOTAL 922.00 <br /> <br />S875 FRIDLEY, CITY OF 37533 02/23/,7:3 1'?1519 02/01:..j'?3 :;:6.4:3 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 36.43 DESC-HANDLE ASM <br />VENDOR TOTAL 36.43 <br /> <br />0010 GAB BUSINESS SERVICES 37534 02/23/93 01/21/93 5000.00 <br />ACCOUNT NUMBER- 100'-4190-480000 AMT- 5000.00 DESC-INS CLAIM - G WALDOCH <br />VENDOR TOTAL 5000.00 <br /> <br />0040 G E CAPITAL CORPORATI* 37535 02/23/93 12176624 01/31/93 50.48 <br />ACCOUNT NUMBER- 100-4200-401000 AMT- 50.48 DESC-MITA COPIER LEASE <br />VENDOR TOTAL 50.48 <br /> <br />. <br /> <br />CHEr <br />AMOU~ <br /> <br />22.1 <br /> <br />11.::- <br /> <br />11.::- <br /> <br />243,( <br /> <br />24:3.0 <br /> <br />150.( <br /> <br />150.C <br /> <br />1 :;::3. ::: <br /> <br />1-':";:. .:: <br />.~I_r. '_ <br /> <br />532 . ~. <br /> <br />..., - <br />.;., . i <br /> <br />536 . : <br /> <br />::::6.~' <br /> <br />:36.~ <br /> <br />296. ( <br /> <br />296. ( <br /> <br />697. <: <br /> <br />225. ( <br /> <br />~J22 . ( <br /> <br />36.[ <br /> <br />~:6.i <br /> <br />5000 . ( <br /> <br />5000 . ( <br /> <br />50..: <br /> <br />50.': <br />