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<br />:~." "'C::L () ",,01
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<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />
<br />l"iOUNns t) I Ft~
<br />
<br />.rq\rIOICE
<br />
<br />CHECK CHECK INVOICE
<br />~jUMBER IlA"fE J:NVOJ:C:E NMBR DATE
<br />
<br />:l. 0 () 'u. 4 :~" ~:':'~ 0 .... :::; 0 ::; 000
<br />
<br />M'7()OO FEED"'-RJ:'fE C()Nl'ROL.S IN*
<br />
<br />;.:. ~::i Q'7 -;1
<br />,'..'",,' l .: i
<br />
<br />A(:;COUN'I. 01LlMBE:R- 7()Q-'4121'-125000
<br />
<br />~6875 CITY OF FRIDLEY
<br />ACCDUr.iT ;\iUi"iI:FR...
<br />f~CCGi..ir.:r [\(Ui"iBEP,.
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<br />ACCOU~'4T 1\;ur:!DE~:;~'""
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<br />,;cCnUt'ir l"ttJr:1BCj:;~....
<br />
<br />l::j C C D tJ l\l'i" i.l U j"1 Ii F Ft~ ....
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<br />f;CCOUr"j HU!~BEr;~....
<br />
<br />i~CCC1Ji'4'r 1-~IU;T1BLf.:'-
<br />
<br />2HSi?B
<br />
<br />~7:::;().-'4"1.? l"-90i.lOOO
<br />
<br />? ::: 0 .... ,-4 :1. ::;':': J. -- (] () 4 () () 0
<br />
<br />7~::~O~"4:L:?:I. --<~:j()4000
<br />
<br />:7;;::~)-4:!.?:I. ....9(i40()O
<br />:7:;;;()'-.4:L ~:~ J. "-904":100
<br />
<br />?-:~;O'-'l,!. t? 1....~?O.40(JO
<br />
<br />.?::~O'-_i"~, t:? 1-':;;'04000
<br />
<br />7:::0...-,o::}:I.:? l-.,r/;)4000
<br />
<br />'7 .::; {\ ..".;"! i ..,.:. i .." C;, ('; ,,::t. () (\ f":
<br />.. ',..' ~.' , __,.';'.. .:. ,. '<,.' .... v'.,
<br />
<br />~? :::; 0 -"4 :l. :~:'~ 1. .." 1) () l~ 0 0 ()
<br />
<br />~?30-'-4 :?:l. '-9()4000
<br />
<br />)" :~; () .-.4 :l. :~:: :l. ,~, <? () -4 0 () 0
<br />
<br />:7?O"-4:L~t':.::!. ~-9C~.400()
<br />
<br />~;S880 ROGE1~ t.. !;RfX)~~iAtML., '[t~(:=
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<br />i~CCDUt',i r,jUf~BEF~'-
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<br />.~-lJ'I"" .,,'~..""....
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<br />
<br />DISCOUHT
<br />ANDUi\11
<br />
<br />100.00 DESC-DCA/ADMINIS1RATIDN OF FLEX
<br />VENDOR lOTAL 100.00
<br />
<br />131,004 10/19/E~9 1453~98
<br />1453.98 DLse-FEED-RITE CON1ROLS/CHEMICALS
<br />VENDOR fOTAl 1458,,98
<br />
<br />11/~':0/89
<br />
<br />:;::H8.87
<br />
<br />t; 11 'j' .-.
<br />
<br />t:t/28/B9
<br />
<br />{~rrj '1 ....
<br />
<br />24,,65 DESC-C OF FRIDLEY/SEWER
<br />24.65 DESC-C OF FRIDLEY/SEWER
<br />
<br />~:lu~l5 DESC"-C OF j:RIDLEY/SEWER
<br />
<br />24.65 DESC-C OF FRIDL.EY/SEWER
<br />49.67 DESC-C OF FRIDLEY/SEWER
<br />24.65 DESC-C OF FRIDLEY/SEWER
<br />24,,65 DESC-C OF FRIDLEY/SEWER
<br />24.65 DESC-C OF FRIDLEY/SEWER
<br />24.65 DESC-C OF FRIDLEY/SEWER
<br />61,,15 DESC-C OF FRIDLEY/SEWER
<br />24.65 DESC-C OF ~RIDLEY/SEWER
<br />24,,65 DESC-C OF FRIDLEY/SEWER
<br />24.65 DESC-C OF FPIDIEY/SEWER
<br />VENIlOR l-C)TAl 388uB?
<br />
<br />1.1/()~\'~/8'i
<br />
<br />:L4" :;::6
<br />
<br />CH{:!hGES
<br />CHARGES
<br />CH!~ii~:l3ES
<br />
<br />C:H{~lF~:GES
<br />
<br />CH~lF~UES
<br />
<br />CHARGES
<br />CH(:.;RGES
<br />CHF.F(GES
<br />
<br />CHt~F~GES
<br />
<br />CHf.)PGE~:;
<br />CHl^-iF{GES
<br />CHAPGES
<br />CiIAF<GE~:~
<br />
<br />J)055 G F' 0 A 2898:1 lj./2~~/89 02~1449 11/j.O/89 100nOO
<br />ACCOUN~ NUMBER- 100-4120-362000 AMT- 100.00 DESC-GFOA/MEMBERSHIP-BRAGER
<br />VENDOR 'TOTAL 100<<00
<br />
<br />3~~840 (300Dlt~ (::O~~F'AI~Y
<br />
<br />":,':"',rJ9B()
<br />
<br />28980 11/28/89 1392
<br />
<br />1601
<br />
<br />t1/09/81)
<br />
<br />771128
<br />
<br />lOO.../j}? 1....12,,:.000
<br />
<br />730--4 :;.?:t -..J ::;:::::;()OO
<br />
<br />:1. -4 tt :::~~~)
<br />
<br />DESC-ROGER L FREDSALL/PAR1S
<br />
<br />ACC(lU~I'~' Nl.JMBF~~- 70()-'4:!.?1'-i.25000 AM't'-
<br />
<br />'i:.;"~l,() GOPHEf:
<br />(:.ICCOU~'i'T
<br />
<br />E, i_EC"l'F~ I C
<br />i\! U H B t.;, ~:\ ....
<br />
<br />:??.. ~~B
<br />
<br />DESC-ROGER L FREDSALL/PARTS
<br />VENDOR 'rO'TAL 91u64
<br />
<br />28982 11/28/89 335660-,1
<br />
<br />:t:L/Ol/B9
<br />
<br />2:::8 1= 9~;
<br />
<br />2B?B::::
<br />
<br />1 0::> ... 4 :3 (:' 0 .... :~;: ~1<:'~ :I. 000
<br />
<br />It/2B/B9
<br />
<br />(~ i7j T -..
<br />
<br />238.95 DESC-GOODIN COMPANY/WATER LEVEL IND
<br />VENDORfOl'AL 238n95
<br />
<br />1:i~?4tH
<br />
<br />:tl/l:~:/B9
<br />
<br />B:? 11 ~iO
<br />
<br />DESC-GOPHER ELECIRIC CGNT/RANDOM p~
<br />VENDOR TOTAL 82.50
<br />
<br />H2 lJ ~:50
<br />
<br />G:5880 GOPt1E:F{ Sl'A"t'E f}~IE-'!~Al_j,.,~
<br />
<br />28984 11./28/89 j,089292
<br />
<br />tt/O:2/B9
<br />
<br />ll:r~'~.. ~~:;O
<br />
<br />ACCOt.JN"[ NllhBER-- 70()-4121,""125000 AM'l-'
<br />
<br />G67~;5 W W Gf~AINGER I~IC 28985
<br />
<br />A(;COf.Jl~1' NU~BER- 70()-412J,.-j.25000
<br />
<br />~~0600 JIM HA'l'CH SALES (:011
<br />
<br />.
<br />
<br />11/2i:l/B')i
<br />MH,..,
<br />
<br />162.50 DESC-GOPHER STATf ONE-CALL/Del SERV
<br />VENDOR TOTAL 162.50
<br />
<br />497~0852938'."'8 10/31/89
<br />
<br />2:1.:':'~ " 10
<br />
<br />212.10 DESC-W W GRAINGER/DRILL
<br />V~NDOR lOTAL 212"10
<br />
<br />28986 11/28/89 9911
<br />
<br />10/:::1/8"1
<br />
<br />b~~ '1 0 ~(
<br />
<br />,~\ Mr 11::J([ES
<br />
<br />[;:."! I:: [
<br />A!T!OUi\
<br />
<br />.I ..t .-, ...
<br />1 ~,}U If ~o..
<br />
<br />145:;::. 'j
<br />
<br />14~:;:::. S
<br />
<br />:;;:8811;:
<br />
<br />.:><:~i.:) .;:
<br />"..'l~!'_J- II ~
<br />
<br />1411::
<br />
<br />77 to i
<br />
<br />91.1'
<br />
<br />:1.00 II (
<br />
<br />:!. GO " (
<br />
<br />:;:::::;8" S
<br />
<br />2::~8n~
<br />
<br />82 II ~
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<br />C) "::. If '.
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<br />,I. '~,l.i:.. u .,
<br />
<br />16~~" ~
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<br />~.:~t2.
<br />
<br />21:':~1f~
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