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. <br /> ]E .5 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10 01 ' <br /> - MOUNDS VIEW <br /> J.DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECi <br /> |O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 1��� VENDOR TOTAL 132.45 132'4/ <br /> �� <br /> -00 DAVIES WATER EQUIPMEN* 40344 12/14/93 45223 11/18/93 127.60 187.6' <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 187.60 DESC-REPAIR CLAMPS <br /> 40344 12/14/93 43561 10/14/93 67. 12 67.1: <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 67. 12 DE5C-FLARE TOOLS & TUBING CUTTER <br /> 40344 12/14/93 45089 11/16/93 256.56 256.5 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 256.56 DESC-REPAIR CLAMPS • <br /> VFNDOR TOTAL 511.28 511 .2 <br /> )00 DAZENSKI , STEVE 40345 12/14/93 08/27/93 17.04 17.0 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 17.04 DESC-HAY BALES <br /> VENDOR TOTAL 17,44 17.8 <br /> . <br /> 00 ENERGY SALES, INC 40346 12/14/93 023501 11/12/93 1145.00 1145.0- <br /> ACCOUNT NUMBER- 100-4260-511000 AMT- 500.00 DESC-50% HOSE REEL <br /> ACCOUNT NUMBER- 100-4270-513600 AMT- 645.00 DESC-50% HOSE REEL <br /> VENDOR TOTAL 1145.00 1145.0' <br /> )75 EVFROREEN IANn SERVIC* 40347 12/14/93 3974 11/01/93 134.34 184.3- <br /> ACCOUNT NUMBER- 499-4121-303000 -AMT-•• 184.84 DESC-CONSULTANT'S FEE • <br /> VENDOR TOTAL 184.84 184.8. <br /> ')25 FEDORS MARKET 40343 12/14/93 11/05/93 17.08 17.0x <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 17.08 DESC-MISC GROCERIES � <br /> 40348- 12/14/93 09/09/93 5.58 5.5 <br /> 411LOUNT NUMBER- 698-4121-303000 ANT- 5.58 DESC-MISC GROCERIES • <br /> 40348 12/14/93 13874 11/23/93 25.90 25.9 <br /> ACCOUNT NUMBER- 250-4352-160130 ANT- • 25.90 DESC-MEAT & CHEESE TRAY <br /> 40348 12/14/93 11/15/93 31 .79 31.7' <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 31 .79 DESC-MISC GROCERIES <br /> VENDOR TOTAL 80.35 80,3' <br />)00 FEED-RITE CONTROLS IN* 40349 12/14/93 25531 11/09/93 784.01 734.0 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 784.01 DESC-CHEMICALS <br /> VENDOR TOTAL 784.01 784.0 <br />-.1.50-FIRST-LINE-TOURS��--�-' -- -4035012j'14/93�- • � 12/07/93 � 1978.00 1970 <br /> ArTOUNT N||MBFR- 250-4352-160107 AMT- 1978.00 DESC-HOLIDAY LIGHTC TOUR <br /> VENDOR TOTAL 1978.00 1978.0 <br />'75 FRIDLEY, CITY OF 40351 12/14/93 12/14/93 410.96 410.9. <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 118.89 DESC-SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 53.91 DESC-SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 37.76 DE5C-SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMT7 20.04 DESC-SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 20.04 DESC-SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 20.04 DESC-SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 20.04 DESC-SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 20.04 DESC-SEWER CHARGES <br /> 41/1 <br />