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<br />IE 0-~1 <br />:. OR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />110UNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNl <br />NUMBER DA fE INVOICE NI'IBR DATE AMOUN f Ai"IOUNT <br /> <br />ACCOUNT NUMBER- 100-4260-122000 AMf- <br /> <br />27.89 DESC-COITEN'S/CARB KII <br />VENDOR rOTAL 27.89 <br /> <br />)700 DAVIES WATER EOUIPMEN* 32931 02/26/91 4106 02/05/91 2294.75 <br />ACCOUNT NUMBER- 700-4121-125000 AMf- 2294.75 DEse-DAVIES WAfER EQUIP/Mise PARI'S <br />VENDOR TOTAL 2294.75 <br /> <br />3000 DRESSER TRAP ROCK, IN* 32932 02/26/91 25964-00 02/07191 2337.27 <br />ACCOUNI NUMBER- 100-4270-127000 AMI- 2887.27 DESC-DRESSER TRAP ROCK/SANDING MIX <br />01/31/91 663.01 <br />DESC-DRESSER lRAP ROUUSANlJ1NG !tllX <br />01/80/91 329.27 <br />DEsc-nRESSER I RAP ROCK/SANDING I'1lX <br />VENDOR rorAL 8329.55 <br /> <br />ACCOUNT NUMBER-, <br /> <br />ACCOUtfl NUMBER- <br /> <br />32932 02/26/91 25939-00 <br />100-4270-127000 AMT- 663.01 <br />32932 02/26/91 25930-00 <br />100-4270-127000 AMT- 329.27 <br /> <br />)100 EPA AunIO VlSUAL,INC. 32988 02/26/91 00061820 12/05/90 185.47 <br />ACCOUNT NUMBER- 270-4120-160000 AMf- 185.41 DESC-EPA AUDIO VISUAL/CABLE <br />VENDOR 101AL 185.47 <br /> <br />)400 EGAN OIL COMPANY 82934 02/26/91 <br />ACCOUNT NUMBER- 100-4260-170000 AMI- <br /> <br />25531 02/01/91 250~25 <br />250.25 DESC-EGANOIL CO/55 GAL MOBILFLUID <br />VENDOR faTAL 250.25 <br /> <br />. <br /> <br />?095 EXECUTONE 82985 02/26/91 65366 02/02/91 380.00 <br />ACCOUNT NUMBER- 100-4190'-::::10000 AMf- ::;::30.00 m::SC-EXECUfONE/MAINT. FEB, MR, APR <br />V~NDOR TOTAL 830.00 <br /> <br />1925 FEDORS MARKET :::;;~9:::6 02/26/91 01/08/91 26.69 <br />ACCOUN"! NUMBER- 100-4190-114000 AMT- 26.69 DESC-FEDORS MKT/MIse GROCERIES <br />VENDOR rOfAL 26.69 <br /> <br />2000 FEED-RITE CONI ROLS IN* :329:31 02/26/91 1~)19:34 01/28/91 19~11.10 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 1951.70 DESC-FEED-RITE/CHEMICALS <br />VENDOR TOTAL 1951.70 <br /> <br />3475 FILTER & SYSTEMS 32938 02/26/91 10591 02/14/91 499.80 <br />ACCOUNT NUMBER- 700-4121-124000 AMl- 499.80 DESC-FILl ER 8. sYsn./'lS/TURBO CLEANER <br />VENDOR TOfAL 499.80 <br /> <br />5895 FORSTNER SALES 32939 02/26/91 9399 01/03/91 178.85 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 113.85DESC-FORSfNER SALES/SUPPLIES <br />VENDOR TOIAL 178.85 <br /> <br />:'900 4 X 4 SERVICE <br />ACCOUNT NUMBER.- <br /> <br />ACCOUNT NUMBER- <br />. <br /> <br />S875 CITY OF FRIDLEY <br /> <br />:::2940 02/26/91 <br />100-4260-512000 AMl- <br />:3;':~940 02126/91 <br />700-4121-121000 AM1- <br /> <br />99319 02/13/91 20.00 <br />20.00 DESC-4 x 4/PARl <br />99294 02/26/91 25.00 <br />25.00 DESC-4 x 4/ALIGN CHEV 2798 <br />VENDOR !'OrAL 4!::i.00 <br /> <br />:::;~941 02/26/91 <br /> <br />02/26/91 <br /> <br />:391.0:. <br /> <br />CHI::D( <br />MIOUN f <br /> <br />2/.89 <br /> <br />2294.75 <br /> <br />2294./5 <br /> <br />2:::~::7 . 2/ <br /> <br />663.01 <br /> <br />~::29 ,. 27 <br /> <br />~:829.55 <br /> <br />1:35.47 <br /> <br />1:~5.47 <br /> <br />250.25 <br /> <br />250.25 <br /> <br />830.00 <br /> <br />:3:30.00 <br /> <br />26.69 <br /> <br />26.69 <br /> <br />1951.70 <br /> <br />19~H .70 <br /> <br />499.80 <br /> <br />499.80 <br /> <br />178.85 <br /> <br />17:3.85 <br /> <br />20.00 <br /> <br />25.00 <br /> <br />45.00 <br /> <br />891 . O~i <br />