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...� <br /> . ^ <br /> 4 ;:CCGU 'S i' YA- ...E iHECK KEGl6� <br /> MOUNDS VIE� <br /> UL- <br /> Ali CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ` <br /> 50 DCA, INC. 32160 11/27/90 41466 11/06/90 102.00 102.00 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 102.00 DESC-DCA/ADMIN OF FLEX-OCTOBER <br /> VENDOR TOTAL 102.00 102.00 <br /> 00 DRESSER TRAP ROCK, IN* 32161 11/27/90 25440-00 11/08/90 324.13 324.13 <br /> ACCOUNT NUMBER- 100-4270-127000 ANT- 324.13 DESC-DRESSER TRAP ROCK/SAND MIX • <br /> 32161 11/27/90 25457-00 11/09/90196.89 196.89 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 194.89 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> 32161 11/27/90 25499-00 11/14/90 326.75 326.75 <br /> ACCOUNT NUMBER- 100-4270-127000 ANT- 326.75 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> • VENDOR TOTAL 847.77 847.77 <br /> 95 EXECUTONE 32162 11/27/90 64129 11/02/90 330.00 330.00 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 330.00 DESC-EXECUTONE/MAINT AGRMNT-1ST QlR <br /> VENDOR TOTAL 330.00 330,00 <br /> 25 FEDORS MARKET 32163 11/27/90 • 10/30/90 16.88 16.88 <br /> ACCOUNT NUMBER- 250-4351-160016 AMT- 16.88 DESC-FEDOR'S/MISC GROCERIES <br /> 32163 11/27/90 10/30/90 46.77 46.77 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 46.77 DESC-FEDOR'S/MISC GROCERIES <br /> VENDOR TOTAL 63.65 63.65 <br /> 75 Ali OF FRIDLEY 32164 11/27/90 11/27/90 465.05 465.05 <br /> AMlgrNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br /> ACCOUNf NUMBER- 730-4121-904000 • ANT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br /> ACCOUNT NUMBER-. 730-4121-904000 ANT- 55.85 DESC-CITY OF FRIDLEY/SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 100.85 DESC-CITY OF FRIDLEY/SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 .DESC-CITY OF FRIDLEY/SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 • DESC-CITY OF FRIDLEY/SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 61.85 DESC-CITY OF FRIDLEY/SEWER CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br /> VENDOR TOTAL 465.05 465.05 <br /> 30 ROGER L FREDSALL INC. 32166 11/27/90 1361 10/25/90 37.13 37.13 <br /> ACCOUNT NUMBER- 700-4121-125000 ANT- 37.13 DESC-ROGER L FREDSALL/PARTS <br /> ', VENDOR TOTAL 37.13 37.13 <br /> 40 G E CAPITAL CORPORATI* 32167 11/27/90 04872416 11/11/90 300.97 300.97 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 300,97 DESC-G E CAPITAL/COMMUNICATIONS <br /> VENDORTOTAL 300.97 300.97 <br />)0 GENERATOR SPECIALTY C* 32168 11/27/90 1952 10/08/90 85.50 85.50 <br /> AC T NUMBER- 730-4121-123000 AMT_ 85.50 DESC-GENERATOR SPEC CO/ALTER REP KT <br /> i <br /> VENDOR TOTAL 85.5O 85.5O <br /> �N� <br /> • <br />