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<br />~~. 8 <br />~10-(}1 <br />~OR. <br />) lOR NAI1E <br /> <br />ACCOUN1S PAYABLE CH~CK RE.GlSTER <br />MOUNDS V rEl~ <br />CHECK CHECK INVOIC~ INVOICE. DISCOUNl <br />NUMBER DATE INVOiCE NHBR OAfE AMOUNT AMOUNf <br /> <br />31 FAIRCON SERVICE 33618 OS/29/91 702461 05/06/91 225.00 <br />ACCOUNT NUMBJ::R- 100-4190-511000 AIH- 225.00 DESC-FAIRCON SERVICESnND IHR MAHtr <br />VENDOR TOTAL 22~.00 <br /> <br />'5 CITY OF FRIDLEY <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBJ::R- <br />ACCOUNT NUMBER- <br />ACCOUNf NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NlJM.Bt::R- <br />ACCOUNT NUMBI::R- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI1BJ::R- <br />ACCOUNT NurIBER- <br />ACCOUNT NUI!I!lt:F:- <br />ACCOUNT NUI1BER- <br /> <br />3:3619 OS/29/91 <br />730-4121-904000, AMT- <br />1~:0-4121-904000 AMT- <br />730-4121-904000 AMT- <br />730-4121-904000 AMT- <br />730-4121-904000 AM1- <br />730-4121-904000 AMT- <br />730-4121-904000 AM1- <br />/80-4121-904000 AMT- <br />730-4121~904000 AM1- <br />730-4121-904000 AMT- <br />730-4121-904000 AM1- <br />730-4121-904000 AMT- <br />730-4121-904000 AM1~ <br /> <br />l8 FRICKE & SONS SOD, IN* 33621 <br />ACI~ UNT NUMBER- 100-4360-1;~0~0 <br />. ~g6,1 <br />AC UNT NUMBER~ 100-4360-121000 <br /> <br />OS/29/91 <br />At1T - <br />OS/29/91 <br />AIH- <br /> <br />0~/29/91 401.85 <br />42.65 DESC-CI1Y Of FRIDLE.Y/U1ILITY CHG <br />24.65 m;:SC-CIfY OF FfUDLfY/UfILHY GHG <br />24.65 DE.SC-CI1Y OF FRIDLE.Y/UTILI1Y tHO <br />24.65 DESC-CITY OF FRIDLEY/UfILlfY CHG <br />24.65 DESC-CI1Y Of FRIDL~Y/U1ILITY tHG <br />79.85 DESC-CrfY Of FRIDLt:Y/UfILlfY CHG <br />32.85 D~SC-CI1Y OF FRIDLI::Y/U1ILI1Y tHG <br />24.65 Ot::SC-CIfY OFFRIDLEY/UTILlfY CHG <br />24.65 lII:.SC-Cll Y OF I- RIDLE:. Y /lJTRITY CHf:i <br />24.65 (IESC-CIrY OF fRIDLEY/IHIUTY CHG <br />24.65 Dl.:SC-CITY Of FRIllLEY/U1ILITY CHG <br />24.65 DESC'-CHY OF fRmLEY /U rILHY CHG <br />24.65 DE.Be-CITY OF FRIDLEY/U1ILI1'Y CHG <br />VENDOR fOfAL 401.B5 <br /> <br />05/15/91 980.00 <br />980.00 DESC-FRICKE & SUNS/1400 YOS. SOD <br />05/15/91 195.00 <br />195.00 DESe-FRICKE & SUNS/300 YDS. SOD <br />VENDOR TOTAL 11~5.00 <br /> <br />;5 GESTETNER CORPORATION 88622 OS/29/91 916425 Oti/Ol/91 182.16 <br />ACCOUNT NUMBER- 100-4350-113000 AMT- 182.16 DE.SC-GES1EINE.R/ST~NCIL & INK <br />VENDOR rOfAL 182.16 <br /> <br />:'5 GOPHER BEARING COMPAN* 33623 OS/29/91 11210790 05/02/91 86.42 <br />ACCOUNT NUM!lER- 100-4260-160000 AMT- 36.42 DESC-GOPHER BEARING/PARfS <br />VENDOR10IAL 36.42 <br /> <br />10 GOPHER STA fE ONE -CALU~ ~~:::6;~4 0~i/29/91 1040::;:86 (}4/~30/91 no. 00 <br />ACCOUNT NUMBER- 7:30-4121-30:::000 AMT- HO.OO DE.Bt-GOPHER S"j fJNE-CAlL/APRlL SERV <br />VENDOR fOfAL 110.00 <br /> <br />~ GRAYBOW - DANIELS CO. 33625 OS/29/91 09.34886 05/01/91 38.50 <br />ACCOUNT NUMBER- 100-4121-160000 AMf- 38.50 DESC-GRAYBOW-DANIELS/BALL VALVE <br />33625 OS/29/91 00.12922 05/01/91 38.50 <br />ACCOUNf NUM.BER- 700-4121-160000 AtH- :38.50 rll::SC-GRAYBOW-OANiEI..S/BALL VALVE <br />VENDOR lOlAL 77.00 <br /> <br />'0 PAUL ,HARRING l'ON 3:36:26 0~5/29 /91 <br />ACCOUNT NUMBER- 100-4130-363000 AMT- <br /> <br /> <br />lO JtltAN LABORATORIES, * 33627 OS/29/91 <br /> <br />OS/29/91 80.58 <br />30.58 DE:.SC-PAUl HARRINGION/CONF EXP-ADV <br />VENDOR fOfAl 30.58 <br /> <br />OS/29/91 70.00 <br /> <br />CHEC~~ <br />Ai'lOUtH <br /> <br />22~). 00 <br /> <br />225.00 <br /> <br />401 _,85 <br /> <br />401.85 <br /> <br />980.00 <br /> <br />195.00 <br /> <br />l1n..oo <br /> <br />182.16 <br /> <br />182.16 <br /> <br />:36. -4 ;~ <br /> <br />:::6 u 42 <br /> <br />110.00 <br /> <br />110.00 <br /> <br />3f.L.~iO <br /> <br />38 u ~,o <br /> <br />77.00 <br /> <br />:30.58 <br /> <br />30.58 <br /> <br />i'o.oo <br />