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. <br /> 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> 0-01 MOUNDS VIEN <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 84.69 <br /> F2000 FEED-RITE CONTROLS IN* 39559 09/14/93 20691 08/17/93 • 813.66 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 813.66 DESC-CHEMICALS <br /> • <br /> 39559 09/14/93 20356 08/11/93 252.37 • <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 252.37 DESC-COPPER SULFATE <br /> VENDOR TOTAL 1066.03 <br /> . <br /> • <br /> F3630 FIRST-TRUST CENTER 39560-0fy] 4/23 650401IIM01 88/17/7,0 067.70 <br /> ACCOUNT NUMBER- 590-4120-803000 AMT- 367.78 DESC-AGENT FEES <br /> VENDOR TOTAL 367. 78 <br /> F5900 FOUR BY FOUR SERVICE 39541 09/14/93 103192 09/02/93 48.33 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 48.33 DESC-REPLACE BANDS & ALI& <br /> VENDOR TOTAL 48.33 <br /> F6875 FRIDLEY , CITY OF 39562 09/14/93 09y14/93 467.68 <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 28.35 DESC-SEWER BILL <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 28.35 DESC-SEWER BILL • <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 28.35 DESC-SEWER BILL <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 28.35 DESC-SEWER BILL <br /> IIACCOUNT NUMBER- 730-4121-904000 ANT- 41 .06 DESC-SEWER BILL <br /> ' ACCOUNT NUMBER- 730-4121-904000 AMT- 28.35 DESC-SEWER BILL <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 103.86 DESC-SEWER BILL <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 28.35 DESC-SEWER BILL <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 28.35 DESC-SEWER BILL <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 39.26 DESC-SEWER BILL <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 28.35 DESC-SEWER BILL <br /> ACCOUNT NUMBER- 730-4121 -904000 AMT- 28.35 DESC-SEWER BILL <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 28.35 DESC-SEWER BILL <br /> VENDOR TOTAL 467. 8 <br /> F6895 FRIENDLY CHEVROLET GE* 39564 09/14/93 206479 09y01 /93 61 .51 <br /> • ACCOUNT NUMBER- 100-4260-122000 AMT- 61 .51 DESC-ARM KIT <br /> 39564 09/14/93 206451 08/31y93 108.04 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 108.04 DESC-ARM KIT & ROD <br /> 39564 09/14/93 205738 08/20/93 23.39 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 23.39 DESC-CYLINDER <br /> 39564 09/14/93 09/14/93 5.77 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 5.77 DESC-CREDIT MISHANDLED <br /> VENDOR TOTAL 198.71 <br /> 00040 G E CAPITAL CORPORATI* 39563 09/14y93 13037994 09/14/93 80.75 <br /> ACCOUNT NUMBER- 700-4121-401000 ANT- 80.75 DESC-INSTALLMENT PAYMENT <br /> VENDOR TOTAL 80 . 75 <br /> 0 0 & K SERVICES 39566 09/14/93 772749 09/01y93 123.21 <br /> ��� ACCOUNT NUMBER- 100-4260-355000 ANT- 8.04 DESC-RAGS & TOWELS <br /> �~p ACCOUNT NUMBER- 100-4260-240000 AMT- 19.43 DESC-UNIFORM RENTAL • <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 25.09 DESC-UNIFORM RENTAL <br />