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. . <br /> GE 5 ACCOUNTS PAYABLE CHECK REGlSlER <br />-C1 MOUNDS VIEW <br /> NDOR��� CHECK CHECK INVOICE INVOICE DISLOUNl CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DA[E AMUUN[ AMOUNT AMUUN[ <br /> ACCOUNT NUMBER- 100_4260-122000 AMT- 27.89 DESC-CUTTEN'S/CARB KlT <br /> VENDOR [UTAL 27.89 27.89 <br /> 700 DAVIES WATER EQUIPMEN* 32931 02/26/71 4106 02/05/91 2294.75 2294.75 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 2294.75 DEGC-DAVlES WAFER EQUIP/MlSC PARTS <br /> VENDOR TOlAL 2294.75 2294,/5 <br /> 000 DRESSER TRAP ROCK, IN* 32932 02/26/91 25964-00 02/07/91 233/.2/ 2337.2/ <br /> ACCOUNl NUMBER- 100-4270-127000 AM1- 2337.27 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> 32932 02/26/91 25939-00 01/31/91 663.01 663.01 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 663.01 DESC-DRESSER 1RAP ROCK/SANDING MIX <br /> 32932 02/26/91 25930-00 01/30/91 329.2/ 329.27 <br /> ACCOUNl NUMBER- 100-4270-127000 AMT- 329.27 DESC-DRESSER TRAP RUCK/SANDING MIX <br /> VENDOR TOTAL 3329.55 3329.55 <br /> 100 EPA AUDIO VISUAL,IMC. 32933 02/26/91 00061820 12/05/90 135.47 135.4/ <br /> ACCOUNT NUMBER- 270-4120-160000 AM[- 135.4/ DESC-EPA AUDIO VISUAL/CABLE <br /> VENDOR 101AL 135.47 135.47 <br /> 400 EGAN OIL COMPANY 32934 02/26/91 25537 02/01/91 250.25 250.25 <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 250.25 DESC-EGAN OIL CO/55 GAL MUBlLFLUlD <br /> VENDOR [U[AL 250.25 250.25 <br />)95 EIICUTONE 32935 02/26/91 65366 02/02/91 330.00 330.00 <br /> ACCOUNT NUMBER- 100-4190-310000 AM[- 330.00 8ESC-EXECU[UNE/MAlNT. FEB, MAR, APR <br /> VENDOR TOTAL 33O.00 330.00 <br /> 25 FEDORS MARKET 32936 02/26/91 01/08/91 26.69 26.69 <br /> ACCOUNT NUMBER- 100-4190-114000 All- 26.69 DESC-FEDORS MKT/MlSC GROCERIES <br /> VENDOR [UTAL 26.69 26.69 <br />)00 FEED-RITE CONTROLS IN* 32937 02/26/91 151934 01/28/91 1951./0 1951./0 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 1951./0 DESC-FEED-Rl[E/CHEMlCALS <br /> VENDOR TOTAL 1951./0 1951.70 <br /> 175 FILTER & SYSTEMS 32938 02/26/91 10591 02/14/91 499.80 499.80 <br /> ACCOUNT NUMBER- 700-4121-124000 AM1- 499.80 DESC-FILTER & SYSlEMS/lURBO CLEANER <br /> VENDOR TOTAL 499.80 499.80 <br /> 395 FORSTNER SALES 32939 02/26/91 9399 01/03/91 1/3.85 173.85 <br /> ACCOUNT NUMBER- 100-4260-160000 AM[- 173.85 DESC-FURGDiER SALES/SUPPLIES <br /> VENDOR lUlAL 173.85 173.8� <br />/OO 4 X 4 SERVICE 32940 02/26/91 99319 02/13/91 2O.00 20.03 <br /> ACCOUNT NUMBER- 100-4260-512000 AM1- 20.00 DESC-4 x 4/PARI <br /> 32940 02/26/91 99294 02/26/91 25.00 25.00 <br /> ACCOUNT NUMBER- 700-4121-121000 AM1- 25.00 DESC-4 x 4/ALIGN CHEV 2793 <br /> VENDOR [U[AL 45.00 45.00 <br /> 175 CITY OF FRIDLEY 32941 02/26/91 02/26/91 391.05 391.05 <br />