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aE 4 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-` MOUNDS VIEW <br /> 4DORI CHECK CHECK INVOICE 1001.CE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 4.4.34 44.34 <br /> 131 FAIRCON SERVICE 34923 11/26/91 704679 11/07/91 225.00 225.00 <br /> ACCOUNT NUMBER- 1.00-4190-511000 AMT-- 225.00 DESC-FAIRCON SERVICE:/C4rRLY MAIM'.. <br /> VENDOR TOTAL 225.00 225.00 <br /> 375 CITY OF FRIDLEY 34924 11/26/91 11/26/91 25/.25 2157.25 <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 257.25 DESC-C OF FRIDLEY/SEWER CHARGE <br /> VENDOR TOTAL AL 2:7.25 257.28 <br />)40 G E CAPITAL CORP'ORATIx 349=5 11/26/91 11/06/91 47.40 47.40 <br /> ACCOUNT NUMBER- 100-4200-401000 ANT- 47.40 DESC-G E CAPITAL CORP/COPIER <br /> VENDOR TOTAL 47.40 47.40 <br /> 180 GOPHER STATE ONE-CALL* 34926 11/26/91 1100407 10/31/91 112.50 112.50 <br /> ACCOUNT NUMBER- 700-4121-30.000 ANT- 112.50 DESC-GOPHER STATE ONE-CALL/OC <br /> VENDOR TOTAL 112.50. 112.50 <br /> 55 W W GRAINGER INC 34927 11/26/91 497-898897.2 11/01,91 65.08 $5. 8 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 65.08 DESC-GFAINGER/4 CABLTIE100PK <br /> VENDOR ""TOTAL 68.08 65.08 <br /> 0011. HARRINGTON 34923 11/26/91 11/26/91 19.25. 19.25 <br /> AL,UNT NUMBER- 100-4190-380000 AMT- 19.25 DESC-FAUL HARR1NGTON/MILEAGE <br /> VENDOR TOTAL 19.25 19.25 <br /> 15 HORIZONS, INC 34929 11/26/91 00926 10/30/91 12415.00 12415.00 <br /> ACCOUNT NUMBER- 100-4180-703000 AM'r- 12415.00 DESC-HORIZONS/AERIAL PHOTOGRAPHS <br /> VENDOR TOTAL 124:15.00 12415.00 <br /> 00 HYDRAULIC SPECIALTY C* 34990 11/26/91 121345 11/04/91 11.50 11.50 <br /> ACCOUNT NUMBER- , 730-4121-123000 ANT- 11.80 DES C-HYDRAULIC SPECIAL l'Y/PARTS <br /> VENDOR TOTAL 11.50 11.50 <br /> 00 INDEPENDENT SCHOOL DIx 34931. 11/26/91 11/26/91 125.+)0 121'3.00 <br /> ACCOUNT NUMBER- 100-4350-363000 AMT- 50.00 DESC-ISD #t621/WP TABLES FEATURE <br /> ACCOUNT NUMBER- 100-4350-363000 AMT-- 75.00 DESC-ISO #621/WP DESKTOP PUBLISHING <br /> VENDOR TOTAL 125.00 1.25.00 <br /> 75 INDUSTRIAL DOOR CO. , * 34932 11/26/91 75 824 11/08/91 187.20 187.20 <br /> ACCOUNT NUMBER- 100-4260-511000 ANT- 187.20 DESC-INDUSTRIAL. DOOR/REPAIR 2 DOORS <br /> 34992 11/26/91 /5501 10/31/91 686.19 686.19 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 686.19 DESC-INDUS1.RIAL DOOR/REPR W & S DRS <br /> VENDOR TOTAL 8/3.39 873.39 <br /> 00 INGMAN LABORATORIES, x 34933 11/26/91 11/26/91 77.00 7/.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AIN'T- 77.00 DESC-INGMAN LAB/ANALYSES <br /> VENDOR TOTAL. 77.00 77.00 <br /> 10 OP AUTO SUPPLY 34934 11/26/91 14977 11/04/91 7.36 7.36 <br />