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<br />:'AGE 4 <br />~P-Cl.0-01 <br />IENDOF: <br />NO VENDOF: NAME <br /> <br />CHECK CHECf< <br />NLJI""iBEF~ DA TE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t"iOUI\lDS V I EW <br />INVOICE INVOICE DISCOUNT <br />I NVO I CE NI'1BR DA TE AI'10UNT AI'10UNT <br /> <br />.OUNT NUMBER- <br /> <br />49';!-4120-705000 <br /> <br />;3660 FIRST LINE TOURS 50686 <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />AMT- <br /> <br />164.00 DESC-OLD HWY 8 EASEMENT <br />VENDOR TOH\L 164.00 <br /> <br />12/17/96 R35472 12/11/96 1536.00 <br />AMT- 1536.00 DESC-MANKATO TWINKLE TOUR <br />VENDOR TOTAL 1536.00 <br /> <br />;3703 FIRSTAR BANK OF MINNE* 50687 12/17/96 <br />ACCOUNT NUMBER- 750-4600-803000 AMT- <br /> <br />07/21/96 221.55 <br />221.55 DESC-AGENCY FEE <br />VENDOR TOTAL 221.55 <br /> <br />=6300 FREEWAY TOWING 50688 12/17/96 <br />ACCOU~r NUMBER- 750-4600-121000 A~IT- <br /> <br />11/29/96 50.00 <br />50.00 DESC-WINCHED CHEV BUCKET <br />VENDOF\ TOTAL 50.00 <br /> <br />:'6:::75 FRIDLEY, CITY OF 50,~,:::9 12/17/W:., 12/17/';16 518.04 <br /> ACCOUNT NUl'lBEli - 730-4123-904000 AMT- 44.61 DESC-7611 PLEASANT VIEW DR <br /> ACCOUNT NUl"tBH: - 730-- 412:::--';104000 AMT-- 30.00 DE8C-7457 PL.EASANT VIEW DR <br /> ACCOUNT NUt1BER - 730 - 4123 -- ';104000 AMT- 30.00 DESC -7:32~i PLEASANT VIEW DR <br /> ACCOUNT NUMBER- 730---4123--904000 AMT- 30.00 [lE8C-7415 PLEASANT VIEW DF: <br /> ACCOUNT NUMBEli - 730-4123-904000 AMT- 30.00 DESC-7447 PLEASANT VIEl'J DR <br /> ACCOUNT NUI'.1BER- 730-412:3-904000 r;t'iT- ~54. ::::1 DE5C-7581 PLEASANT V I El~J DR <br /> ACCOUNT NUMBER -- 7:30-4123--904000 At"iT- 98 . 1;:l1 DESC -- 7!'54~; PLEASANT VIEW DR <br /> ACCOUNT NUMBER- 730--412:3--';104000 AI1T- :;::0.00 DE5C - 7:;:::::~5 PLEAS(~NT VIEl.J DF: <br /> ACCOUNT NUMBER -- 730-412:;::-904000 Al"lT- 30.00 DESC - 7:31':,5 PLEASANT VIEW DR <br />_aUNT NUI'IBER - T::0-412:;::-904000 At"iT- 30.00 DESC-742!;:i PLEASANT VIEW DR <br /> OUNT NUMBEF~ - 730-4123-904000 Am - 30.00 DESC- 7:"375 PLEASANT VIEW DR <br /> OUNT NUl"IBER - 730 -- 4123 - 904000 AlvlT- 50.21 DE3C-7555 PLEASANT VIEW DR <br /> ACCOUrH NUMBEF~ -- 730- 412::::- 904000 Al"rT- ::::0 . 00 DESC-3048 BHONSON DR <br /> lJE1\lDOI~: TOTAL 518.04 <br /> <br />;6895 FRIENDLY CHEVROLET GE* 50691 <br />ACCOUNT NUMBER- 100-4462-122000 <br />~iOt,91 <br />ACCOUNT NUMBER- 100-4462-122000 <br /> <br />;8950 FUEL OIL SERVICE CO.,* 50692 <br />ACCOUNT NUMBER- 750-4600-170000 <br /> <br />5061~/2 <br /> <br />ACCOUNT NUMBER- 750-4600-170000 <br /> <br />12/17/';/6 <br />AMT- <br />1:2/17/96 <br />AMT- <br /> <br />91517 12/03/96 <br />42.17 DESC-HDL-D/S <br />91427 12/02/96 <br />17.17 DEse-WIRE ASM - <br />VENDOR TOTAL <br /> <br />59.:34 <br /> <br />42.17 <br />*2700 <br />17.17 <br /> <br />#,;-/51 <br /> <br />12/17/96 014135 11/11/96 <br />AMT- 507.29 DESC-UL 10% <br />12/17/96 014136 11/11/96 <br />AMT- 187.52 DESC-#1 FUEL <br />VEt~DOF: TOTAL <br /> <br />507.2';1 <br />3:::4.6 GALS <br /> <br />187..52 <br /> <br />or L 173 GALS <br />694.81 <br /> <br />30545 GALLAGHERS SERVICE IN* 50693 12/17/96 11/30/96 129.41 <br />ACCOUNT NUMBER- 255-4121-35~~00 AMT- 129.41 DESC-DECEMBER SERVICE <br />VENDOR TOTAL 129.41 <br /> <br />3-2~542 GLOBAL COMPUTER SUPPL * ~506';!4 <br />ACCOUNT NUMBER- 100-4139-703000 <br /> <br />. <br /> <br />12/17/96 36310223 11/12/96 432.70 <br />AMT- 432.70 DESC-INTEL/PRO+LAN ADAPTER <br />VENDOR TOTAL 432.70 <br /> <br />CHEC <br />AI'IOU\\! <br /> <br />164.0 <br /> <br />l~i:36. 0 <br /> <br />1 ~;~:{S II 0 <br /> <br />221.5 <br /> <br />221 . 5 <br /> <br />50.0 <br /> <br />:50..\) <br /> <br />518.0 <br /> <br />51:::1;0 <br /> <br />42.1 <br /> <br />17.1 <br /> <br />59.:::: <br /> <br />507.2 <br /> <br />187,,5 <br /> <br />6':"'4.8 <br /> <br />12';i.4 <br /> <br />129:. .e~ <br /> <br />4--,--, "7 <br />..).a::.1I1 <br /> <br />432.7 <br />