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,GE'' 5 ' �� .��'��' ���' ``� ^�� � ��, � ' PAYABLE REGISTER <br /> � ' ' ' `^`r+^^� � ACCOUNTS � '� CHECK <br /> -C10-01 � " ',�^',- '�'' ' �+'�� -�'. ''�� � `�� '��'. ^ . `�'�`'��'. ��MOUNDSVIEW <br /> �NDOR � ' � ` �` ' . ' ' CHECK CHECK ' ' �. ' INVOICE INVOICE ` DISCOUNT CHEM <br /> NOOENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNF <br /> ACCOU <br /> - VENDOR TOTAL 79.88100-4180-160000ANT- 79~EK <br /> ~/ <br /> 020 ERICKSON- S NEWMARKET <br /> 132.1( <br /> ACCOUNT NUMBER- 250-4352-160107 ANT- 18.29 DESC-MISC GROCERIES <br /> ACCOUNT NUMBER- 250-4352-160107 ANT- <br /> 100.16 DESC-MISC IES GOLF COURSE MTG <br /> NUMBER-|`250-4351-160002 AMT- 13 YMJAMMERS <br /> VENDOR TOTAL'` 132.10 132.1( <br /> 052 EVEREST INV. LTD. PAR* . 37047 12/15/92 12/15/92 36.30 36.:1 <br /> ACCOUNT NUMBER- 100-2303-000720 ANT- . 36.30 DESC-REFUND OFADMIN CHARGE <br /> VENDOR TOTAL 36,3O, ' ' 36.3( <br /> 075 EVERGREEN LAND <br /> SERV C* 37048 12/15/92 3407 ` � 12/01/92 � ' 488.64 ' 488.6/ <br /> ACCOUNT NUMBER- 499-4121-303000 ANT- 488.64 DESC-CONSULTANT � <br /> 37048 12/15/92 3363 11/03/92 962.00 962.0( <br /> ACCOUNT NUMBER- 499-4121-303000ANT- -962.00 DESC-CONSULTANT . . . '^ <br /> 12/15/92 ��� 1 '" 36 �� ' �� .` � '�� ` ���°661..PX <br /> ACCOUNT499-4121_3O30O0 / AMT- �661.36 � DESC-CONSULTANT <br /> VENDOR TOTAL � 2112.00 . � 2112.0K <br /> 925 FEDORS MARKET 37049 12/15/92 12/15/92 32.10 32.1� <br /> ACCOUNTNUMBER- 100-4190_114000 AMT- 32.10 DESC-MISC GROCERIES <br /> VENDOR TOTAL. 32.10 32.1( <br /> ' . <br /> 011ikEED <br /> -RITE CONTROLS IN* 37050 12/15/92 4793 11/27/92 960.39 960.�� <br /> ACCOUNT NUMBER- 700-4121r160000 AMT- 960.39 DESC-CHEMICALS <br /> VENDOR TOTAL 960.39 960.3'; <br /> 431 FAIRCON SERVICE 37051 12/15/92 708443 11/05/92 225.00 225.0' <br /> ACCOUNT NUMBER- 100-4190-511000 ANT- 225.00 DESC-QTRLY SERVICE AGREEMENT <br /> VENDOR TOTAL 225.00 225.0� <br /> ^3 26 <br />,000 FRANKLIN INTN'L INSTI* 37052 12/15/92 7924833 11y18/92 26.31 ' <br /> ACCOUNT 100-4350-160000 AMT-` 26.31 DESC-REFILLS <br /> ' VENDOR TOTAL � � '/ 26.31 <br /> 411 1� <br /> :875 FRIDLEY, CITY OF 37053 12/15/92 12/15/92 411.13 . <br /> ACCOUNT NUMBER- 730-4121_904000 ANT- 411 .13 DESC-UTILITY BILLING 8/14 - 10/31 <br /> TOTAL � 411.13 411.1: <br /> 1040 G <br /> E CAPITAL 12/15/92 11932125 11/29/92 50.48 ' 50.4 <br /> ACCOUNT NUMBER- 100-4200-401000 ANT- 50.48 DESC-LEASE PAYMENT <br /> 37054 12/15/92 11885509 11/15/92 69.64 69.6z <br /> __ <br /> ' VENDOR TOTAL DESC-COPIER LEASE PAYMENT <br /> 20.12 � ��'� � �� �� 120.1: <br />/055 G F O A 37 �i 15/92 0341 . .���� 11/16/92� ' 125.00 � 125.0( <br /> ' . <br /> ACCOUNT NUMBER- 100-4150-361000 ' AMT_ 125.00 DESC-MEMBERSHIP -� BRAGER <br /> VENDOR TOTAL125.00 125.0( <br />