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<br />,E 7 <br />-cIA <br />IDO~ <br />10 VENDOR NAME <br /> <br />175 CITY OF FRIDLEY <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />:::0622 05/:::0/90 <br />730-4121-904000 AMT- <br />780-4121-904000 AMT- <br />780-4121-904000 AMT- <br />730-4121-904000 AMT- <br />730-4121-904000 AMT- <br />730-4121-904000 Ai'1T- <br />730-4121-904000 AMT- <br />780-4121-904000 AMT- <br />780-4121-904000 AMT- <br />730-4121-904000 AMT- <br />780-4121-904000 AMT- <br />730-4121-904000 AMT- <br />730-4121-904000 AMT- <br /> <br />05/30/90 456.36 <br />24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />82.55 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />24.65 DESC-CITYOF FRIDLEY/UTILITY BILLS <br />136.22 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />41.09 DESC-CITY OF FRI[lLEY/UTILITY BILLS <br />24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />24.65 DESC-CI1Y OF FRIDLEY/UTILITY BILLS <br />24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />VENDOR TOTAL 456.36 <br /> <br />180 ROGER L FREDSALL INC. 80624 05/30/90 1770 05/17/90 99.60 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 99.60 DESC-ROGER L FREDSALL/PARTS <br />VENDOR TOTAL 99.60 <br /> <br />)40~ CAPITAL CORPORATI* 80625 05/30/90 04431578 05/13/90 800.97 <br />~UNT NUMBER- 100-4190-310000 AMT- 300.97 DESC-G E CAPITAL/MONTHLY LEASE <br />VENDOR TOTAL 300.97 <br /> <br />180 GOPHER STATE ONE-CALL* 80626 05/30/90 490318 05/02/90 205.00 <br />ACCOUNT NUMBER- 700-4121-303000 A~IT- 205.00 DESC-GOPHER STATE ONE-CALL/APRIL <br />VENDOR TOTAL 205.00 <br /> <br />755 W W GRAINGER INC 30627 05/30/90 497-887594-8 05/09/90 100.BO <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 100.80 DESC-W W GRAINGER/PART <br />VENDOR TOTAL 100.BO <br /> <br />5:::5 INSTY-PRINTS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />:30628 05/:30/90 <br />250-4852-160119 AMT- <br />250-4854-160244 AMT- <br /> <br />14976 05/11/90 88.98 <br />44.49 DESC-INSTY-PRINTS/PRINTING <br />44.49 DESC-INSTY-PRINTS/PRINTING <br />VENDOR TOTAL 88.98 <br /> <br />)10 J C AUTO SUPPLY 30629 05/80/90 59196 05/15/90 11.48 <br />ACCOUNT NUMBER- 730-4121-128000 AMT- 11.43 DESC-J C AUTO/HEADLIGHT <br />30629 05/80/90 59220 05/15/90 22.86 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 22.86 DESC-J C AUTO/HEADLIGHTS <br />VENDOR TOTAL 84.29 <br /> <br />~50 LMCIT HEALTH PROTECTI* 80630 05/30/90 803092 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 1553.00 <br />80630 05/30/90 303098 <br />eUNT NUMBER- 100-4190-480000 AMT - 17911. 00 <br />80630 05/30/90 847 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 814.00 <br /> <br />05/09/90 1558.00 <br />DESC-LMCIT INS/MULTI-PERIL ENDORSMT <br />05/09/90 17911.00 <br />DESC-LMCIT INS/MULTI-PERIL <br />05/07/90 814.00 <br />DESC-NO STAR RISK/BOND RENEWAL <br /> <br />CHECK <br />AMOUNT <br /> <br />456.:::6 <br /> <br />456. :::6 <br /> <br />99.60 <br /> <br />99.60 <br /> <br />:::00.97 <br /> <br />:::00.97 <br /> <br />205.00 <br /> <br />205.00 <br /> <br />100.80 <br /> <br />100.80 <br /> <br />88.98 <br /> <br />88.98 <br /> <br />11 .4:3 <br /> <br />22.86 <br /> <br />84.29 <br /> <br />155:3.00 <br /> <br />17911.00 <br /> <br />814.00 <br />