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<br />3E 8 <br />-Cl0-()1 <br />MnO~. <br />"0 _mOR <br /> <br />NAME <br /> <br />CHECK CHEC~~ <br />NUMBER nATE <br /> <br />ACCOUN'! S PAYABLI:. CHl:.CK REGISTER <br />t10IJNOS VIEW <br />INVOICE INVOICE. <br />INVOICE Ni1.BR DArE AMOUNT <br /> <br />UlSCOUNl <br />AI10UN r <br /> <br />4:31 FArRCON SERVICE ::::3618 0~)/i'9/91 702461 O!:.I06/91 ~a5.00 <br />ACCOUNT NUMHER- 100-4190-!:;i11000 AIH-' 225.00 Df.SC-FAIRGON SERVICf.SI2ND/IHR MAHIT <br />VENDOR T01AL 22b.00 <br /> <br />875 CITY OF FRIDLEY <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBf::R- <br />ACCOUN1 NUl'lBER- <br />ACCOUNT N\JMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NtlMBER- <br />ACCOUNT NUMBE:.R- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'lBI::R- <br />ACCOUNT NU~IBER'" <br />ACCOUNT NUM!lt:R-, <br />ACCOUNT NUI'IBER- <br /> <br />::::::619 OS/29/91 <br />730-4121-904000 AMT- <br />730-4121-904000 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 Al'll- <br />/30-4121-904000 AMT- <br />730-4121-904000 AM1- <br />730-4121-904000 AMT- <br />730-4121-904000 AM'I- <br />730-4121-904000 AMJ- <br />730-4121-904000 AMT~ <br /> <br />BB8 FRICKE & SONS SOD, 11'11 33621 <br />ACCOUNT NUMBfR- 100-4360-121000 <br /> <br />.UNT NUMBER- 100-4360-1~;~~~ <br /> <br />oei/29/91 <br />AI1T- <br />OS/29/91 <br />AIH- <br /> <br />OS/29/91 401.H~i <br />42.65 DESC-CI1Y OF FRIDLE.Y/U1ILITY CHO <br />24.65 [lEse-CHY OF FRIDLE:Y/Uf.IUfY CHG <br />~~4.65 DE.SC...t::llY OF FRHILE.V/UTlUlY CHO <br />24.65 DESe-GITY OF FRIDLEY/UfILIfY CHG <br />24.6!:, DE.SC-CD v Of FRIDLEY.lUllLIlV CHC; <br />79.85 DESC-CIfr OF FRIDLEY/UfILlfY CHG <br />:::2.B5 DESC-Cl'lY OF FRIIJLEy/unun tHG <br />24.65 OESC,-CIfY OFFR,mLEY/UTILHY cHG <br />24.6~i !lESC-CI1Y OF ~RIDLE:.Y/UTILnY CHf:i <br />24.65 OE:SI:>-.eI fYOF fRIfJL.r:::Y/lJ fIUTYCHG <br />24.6~i LlESC-'CITY Or f-RHlLEY/ln ILIlYCHG <br />24.65 ,OEsc,'"eHY OF FRLOL.E:Y/UfIUfY CHG <br />24.65 liESC-CITY Of FRIDl.EY /U1J.LIlVCHC; <br />VENDOR ro r AL 40 1. 8~5 <br /> <br />0!:.t15/91 9BO.OO <br />980.00 f.lESC'-FRIC.(E~\ SONS/1400 YOS. SOD <br />05/15/91 195.00 <br />195.00 I1ESC,-FRIC.'E t,. SONS/300 YDS. son <br />VENDOR TOlAL 11.75.00 <br /> <br />155 GESTETNER CORPORATION 3:::622 05/:C~'lI91 91b42~i 0~i/07l91 1.82.16 <br />ACCOUNT NUMBER- 100-43bO-113000 AMT~ lB2.16 DlSC-GES1E1NE:.RISTE:.NCIL & INK <br />VENDOR TOt'AL 182.16 <br /> <br />;855 GOPHER BEARING COMPAN* 33623 OS/29/91 11210790 05/02/91 96.42 <br />ACCOUNT NUMBI::R- 100-4260-160000 Al'IT- 36.42 I1ESC-GOf'HER !lEAF:ING/PAR fS <br />VENDOR 10lAL :::6.42 <br /> <br />,880 GOf'HER STArE ONE-CALL* 3:::6;,~4 0~i129/91 1040886 04/30/91 110.00 <br />ACCOUNT NUMBER- 730-4121-30:::000 AMT- 11.0.00 DESC-GOPHER En ONE,-CALL./Af-'RH. SERV <br />VENDOR TO f AL 11 0 .00 <br /> <br />1760 GRAYBOW - DANIELS CO. 33625 OS/29/91 <br />ACCOUNT NUM.BER- 700-4121-160000 AMf- <br />:38625 OS/29/91 <br />AccouiH NUM.BER- 700-4121--160000 AIH- <br /> <br />~600 PAUL BARR I NG roN :::~::626 0!:;i/29/91 <br />ACCOUNT NUMBER- 100-4130-363000 AMT- <br /> <br />)400.MAN l.ABORATORIES, * <br /> <br />3:::627 0~,129/91 <br /> <br />09.84886 O~tlOll91 38.30 <br />38.~50 DESC-GRAYBOW-(lANIELS/BALL VAl.VE <br />00.12922 05/01/91 38.50 <br />38.50 DESC..GRAYBOW-OAtUELS/.BALL VALVE <br />VE:,NDOR 1 m AL 17 .00 <br /> <br />OS/29/91 30.58 <br />:::0.58 DE:.SG-F'AUL HARRINm OIi/CONI~ EXP-.ADV <br />VENDOR ro f AL 30.58 <br /> <br />0~,129/9l <br /> <br />70.00 <br /> <br />CHECK <br />AiilOLJNT <br /> <br />22!;).00 <br /> <br />22~1 ROO'. <br /> <br />40LB5 <br /> <br />401.85 <br /> <br />980.00 <br /> <br />195.00 <br /> <br />117!::,.00 <br /> <br />182.16 <br /> <br />182.16 <br /> <br />:36.42 <br /> <br />36.42 <br /> <br />11 0.00 <br /> <br />110.00 <br /> <br />3B.!;:iO <br /> <br />38. !SO <br /> <br />:n .00 <br /> <br />:::0.58 <br /> <br />30.:::i8 <br /> <br />70.00 <br />