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<br />3E 6 <br />.'CiO--01 <br /> <br />ACCOUNfS PAYABLE CHECK RLGISfER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />\IDDP <br /> <br />~o VENDOR NAME <br /> <br />)00 _D-'RI IE CONIROLS ItH ~:H::::82 08/29/89 1?/0::::::: 01/27/89 1~i\y'9.80 <br />A JuUNT NUMBER- 700-4121-160000 AMT- 1599.80 DESC-FEED-RITE CONTROLS/CHEMICALS <br />VENDOR TOTAL 1599.80 <br /> <br />~31 FAIRCON SERVICE 28383 08/29/89 08-1120 08/01/89 330.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 330.00 DESC-FAIRCON SERVICE/REP FAN BLADE <br />VENDOR TOTAL 330.00 <br /> <br />3?~i CITY OF FF~InLEY ~~E~::::84 08/~~9/89 08/2:U89 :::78"15 <br /> FJCCOUNT NUI'IBER-' 7:::0--4121"-904000 A !'n -- ;~4 .6~i DESC....ClTY OF FRIDLEY/SEWER CHARGES <br /> ACCOut.1T NUI1BER..- /::::0.-41 ;:: 1,,-904000 tlt'll"- :::2t15~i .DESC-'CITY OF FF:IDLEY/SEWER CHARGES <br /> tlCComn !'WI'lB E R.... 7:::0-4121 -.(j04(!()0 Mil -. 24. 6~i LiESe-CITY OF F~: HILEY /SU.)ER CHAr~GES <br /> i~CC(!Utn i.~tJt'i:8ER- 7:::0-4:1.21-'904000 AMl- 67.::;5 DEsc--cn'y OF FRIDLEY/SI::WER CHf~IRGES <br /> ACCOU~IT I~UltiBER-' 7:::0-4:1.21....904000 AMI-' 24.65 DESC-'.CITY OF FRIDLEY/SEWER CHARGES <br /> ACCOUNT i~Ui"IBER- rW--4 LZ 1,-,904000 (-1I'n.- 24.65 DESC...CI lY OF r'RIDL.EY /SE!~ER CHARGES <br /> (.:,CCOUtn mJMBEf('" 7::::0--4:1. ~~1'-90400() Al"i 1- 24.65 DESC"-CITY OF nUDlEY/SEWER CHARGES <br /> P,CCOUIH i~UltBtJ('" 1:::0-'-4:1.21-904000 Ai'll ..- 24..65 DESC-CI fY OF FRIDLEY /S;::!,.)ER CHARGES <br /> ACCOUNT !~LJMBEf\'- 7::::0-'-4:l. 21-904000 At'i 1- 24.65 DESC-"CIlY OF FR HILEY /SEWER CHARGES <br /> (:JCCDut~T !\IUI'iBEf~"- 7::::0,,-4121,-904000 Ai1T- 24.65 DESC....CI fY OF FRIDLEY /SEt~ER CHARGES <br /> t;CCOUNT 1'~Uj'lBER"" 7:::0,,-41 :~~ :1.....904000 AMT-' :::1. .~55 DESC-CIIY OF FI~ HilEY /SEWER CHAfWES <br /> AccoUtH !~UI"IBfR-" 7::::0-"4:l. i: :1.....904000 AMT.... 24n65 Dl::SC"-CI IY OF FRI.ol.EY/SEWER CHAR13i::S <br /> ACCOUNT NUMBER- 7:=.:0--412:1.--904000 AFlT- 24.65 DESC-CIIY OF FRIDLEY /SE.WER CHARGE.S <br /> i)ENDOR fOrAl :::78" 15 <br /> <br />550 TROY GAMBLE 28386 08/29/89 <br />1::.Ut~T t4UI"IBEF:.... 1 00-4 :1. 90....:::80000 Ai'lT'- <br /> <br />08/22/89 8.76 <br />8.76 DESC-TROY GAMBLE/MILEAGE <br />VENDOR lOTAL 8.76 <br /> <br />l55 GESfETNER CORPORATION 28387 08/29/89 411176 08/10/89 1:1.1.97 <br />ACCOUNT NUMBER- 100-4350-1:1.3000 AM1- 111.97 DESC-GESIENER CORP/STENCIL & INK <br />VENDOR TOTAL 111.97 <br /> <br />340 GOODIN COMPANY 28388 08/29/89 300739-1 08/10/89 39.75 <br />ACCOUNT NUMBER- /00-4121-160000 AMT- 39.75 DESC-GOODIN COMPANY/REPL PROBE <br />VENDOR lOTAL 39.75 <br /> <br />380 GOPHER STAfE ONE-CALl* 28389 08/29/89 789263 08/03/89 162.50 <br />ACCOUNT NUMBER- 730-4:1.21-160000 AMT- 162.50 DESC-GOPHER STATE ONE-CALL/JULY <br />VENDOR TOTAL 162.50 <br /> <br />390 GOTTWAlT PRODUCTS, IN* 28390 <br />ACCOUNT NUMBER- 100-4360-121000 <br /> <br />08/08/89 93.75 <br />DfSC-GOTTWALT PROD/lOCKSET <br />VENDOR TOTAL 93.75 <br /> <br />08/29 /89 1~~,140 <br />AIH'- 93..75 <br /> <br />155 W W GRAINGER INC 28391 08/29/89 497-838918-9 08/08/89 148.36 <br />ACCOUNT NUMBER- 100-4360-:1.60000 AMT- 148.36 DESC-W W GRAINGER/CHAIN PAIL <br />VENDOR TOlAL 148.36 <br /> <br />qO(! INGMAN LABORATORIES. * 28392 08/29/89 08/22/89 40.80 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 40.80 DESC-INGMAN LAB/ANALYSES <br /> <br />. <br /> <br />CHfCI< <br />MOUN'j <br /> <br />1 ~:i99 .80 <br /> <br />1599.80 <br /> <br />::::::::0.00 <br /> <br />::::::0.00 <br /> <br />:::78015 <br /> <br />:::78 . 15 <br /> <br />8..76 <br /> <br />8./6 <br /> <br />11 L 97 <br /> <br />U. L 97 <br /> <br />:::9 n 7!:i <br /> <br />:::9. r:. <br /> <br />16:.~ . :50 <br /> <br />162.50 <br /> <br />9:::1f7~i <br /> <br />9:::1175 <br /> <br />148.:::6 <br /> <br />148.:::6 <br /> <br />40.80 <br />