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3E 8 ACCOUH1 S PAYABLE CHECK RE.0181 ER <br />-C10-01 MOUNDS VIEW <br /> 001CHECK CHECK INVOICE INVOICE DISCOUH1 CHECK <br /> 40 DOR NAME NUMBER DATE INVOICE Ni1BR CSA fE AMOUNT AMOUNT AMOUNT <br /> 131 FAIRCON SERVICE 33618 05/29/91. 702461 05/06/91 225.00 225.00 <br /> ACCOUN f NUMBER- 100-4190-511000 AMT- 225.00 DESC-FAIRCOH SERVICES/2ND OFR MAIN I <br /> VENDOR T01 AL. 225.00 225.00 <br /> 375 CITY OF FRIDLEY 33619 05/29/91 05/29/91 401.85 401.85 <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 42.65 DESC-C11 Y OF FRIIILEY/U1 ILITY CHO <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 24.65 OESC-CI fY OF FRIDLEY/U I'IL.I TY CHO <br /> ACCOUNT- NUMBER- 730-4121-904000 AMT- 24.65 BESC-C:11Y OF FR1ILEY/UT1L11Y CHG <br /> ACCOUN f NUMBER- /30-4121-904000 ANT- 24.65 DSC'.-•CITY OF FRIDLEY/U PILI fY CHG <br /> ACCOUNT NUMBER- 730-4121-904000 AMI- 24.65 DESC-CI]Y OF FR1LILEY/U11LITY CHO <br /> ACCOUNT NUMBER- /30-4121-904000 ANT- 79.85 DESC--CI fY OF FR:IDLEY/Uf IL.I fY CHU <br /> ACCOUNT NUMBER- 730-4121-904000 AM1- 32.85 DESC--CITY OF FRIDLEY/U'i1.L].iY CHC, <br /> ACCOUNT NUMBER- /30-4121-904000 AMT- 24.65 DESC-CITY OF FRIDL.EY/UTILI fY CHI3 <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC--CI1Y OF FRIDLEY/UT'RITY CHG <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-•CITY OF FR.IDLEY/UTILITY CHO <br /> ACCOUNT NUMBER- 730-4121-904000 AMI- 24.65 UESC-CITY OF FR1DLEY/UI ILITY CHO <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 24.65 UESC-CI fY OF FRIDLEY/U PILI fY CHG <br /> ACCOUNT NUMBER- 730-4121-904000 AMT"- 24.65 DESC-CITY OF FRI}:LEY/UI ILITY CHO <br /> VENDOR fU fAL 401.85 401.85 <br /> 385 FRICKE & SONS SOD, IN 33621 05/29/91. 05/15/91 980.00 980.00 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 980.00 DESC-FRICKE & SONS/1400 YDS. SODS <br /> 33621 05/29/91 05/15/91 195.00 _19.5.00 <br /> AL JNT NUMBER- 100-4360-121000 AMT- 195.00 DESC-FRICKE a SONS/300 YDS. SOD _ <br /> VENDOR TOTAL 1175.00 1175.00 <br />.55 GESTE FNER CORPORATION 33622 05/29/91 916425 05/07/91 182.16 182.16 <br /> ACCOUNT NUMBER- 100-4350-113000 ANT- 182.16 DESC-GEST E1 NER/STEFU::IL & INK <br /> VENDOR TOTAL 182.16 182.16 <br /> 355 GOPHER BEARING COWAN* 33623 05/29/91 11210290 05/02/91 36.42 86.42 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 86.422 1)ESC-GOPHER BEARING/PARTS <br /> VENDOR 1 01 AL 36.42 86.42 <br />'s30 GOPHER STATE ONE-CALL* 33624 05/29/91 1040386 04/30/91 110.00 110.00 <br /> ACCOUNT NUMBER 730-4121303000 ANT- 110.00 DE-StEOPEER-131-0NE=CALt/APR11 SERV <br /> VENDOR TOTAL 110.00 110.00 <br />`60 GRAYBOW - DANIELS CO. 33625 0.5/29/9:1 09.34886 05/01/91. 38.50 38.50 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 38.50 L'iESC-GRAYBOW-•.OANIEL.S/BALL VALVE <br /> 33625 05/29/91. 00.12922 05/01/91 38.50 38.50 <br /> ACCOUH f NUMBER- 700-4121-1.60000 AMT- 38.50 DESC--GRAYBOW--IiANIELS/.BALL. VALVE <br /> VENDOR. 1 O1 AL /7.0077.00 <br />,00 PAUL HARRING TON 33626 05/29/91 05/29/91 30.58 30.58 <br /> ACCOUNT NUMBER- 100-4130-363000 AMT- . 30.58 DESC-PAUL HARR1NO1 ON/CONT EXP-ADV <br /> VENDOR TOTAL 30.58 30.58 <br /> 100 I AN LABORATORIES, x 33627 05/29/91 0' /29/91. 70.0{} 70.00 <br />