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mil. <br /> � <br /> �� <br /> @E �N�/9 ACCOUNTS PAYABLE CHECK REGISTER ' <br />'-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 31454 08/28/90 2444 08/09/90 5.49 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 5. 49 DESC-COAST TO COAST/ <br /> VENDOR TOTAL 91 .49 <br /> 000 COPY SALES 31455 08/28/90 00102612 08/09/90 658.53 <br /> ACCOUNT NUMBER- 100-4190-40100O ANT- 658.53 DESC-COPY SALES/RENTAL <br /> VENDOR TOTAL 658.53 <br /> 040 COUNTRY CLUB MARKET 31456 08/28/90 07/23/90 3.98 • <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 3.98 DESC-COUNTRY CLUB MKT/SlA-FLO <br /> 31456 08/28/90 07/23/90 1 .99 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- • 1 .99 DESC-COUNTRY CLUB MKT/STA-FLO <br /> VENDOR TOTAL 5.97 <br /> 580 ELECTRIC SYSTEMS OF A* 31457 08/28/90 941 07/23/90 224.52 • <br /> ACCOUNT NUMBER- 100-4230-513000 AMT- 224.52 DESC-ELEC SYSTEMS/CK OUT SIREJ, <br /> VENDOR TOTAL 224.52 <br /> 095 EXECUTUNE 31458 08/28/90 62457 08/02/90 330.00 <br /> • ACCOUNT NUMBER- 100-4190-401000 AMT- 33O. 00 DESC-EXECUTONE/AUGvSEPT, a OC� <br /> 31458 08/28/90 62214 07/18/90 874. 00 <br /> 4@POUNT NUMBER- 100-4190-310000 AMT- 874.00 DESC-EXECUTONE/MAINTENANCE & F <br /> VENDOR TOTAL 1204.00 <br /> 925 FEDORS MARKET 31459 08/28/90 08/28/90 45.71 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 45.71 DESC-FEDORS/MISC GROCERIES <br /> VENDOR TOTAL 45.71 <br /> 395 FORSTNER SALES 31.460 08/28/90 9726 08/10/90 68.00 <br /> ACCOUNT NUMBER- 700-4121-16O00O AMT- 68.00 DESC-FORSTNER SALES/SUPPLIES <br /> VENDOR TOTAL 68.00 <br /> 875 CITY OF FRIDLEY 31461 08/28/90 08/28/90 417.73 <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY [ <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY [ <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24. 65 DESC-CITY OF FRIDLEY/UTILITY C <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24. 65 DESC-CITY OF FRIDLEY/UTILITY [ <br /> ACCOUNT NUMBER- 730-4121-90400O AMT- 32.55 DESC-CITY OF FRIDLEY/UTILITY L <br /> ACCOUNT NUMBER- 730-4121-9040O0 AMT- 71 .93 DESC-CITY OF FRIDLEY/UTILITY [ <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY C <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 66,75 DESC-CITY OF FRIDLEY/UTILITY C. <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY C <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24. 65 DESC-CITY OF FRIDLEY/UTILITY C. <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 24.65 DESC-CITY OF FRIDLEY/UTILITY L <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY C <br /> UNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY C <br /> ��� VENDOR TOTAL 417.73 <br /> 380 ROGER L FREDSALL INC. 31.463 08/28/90 1776 , 08/16/90 40.07 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 40. 07 DESC-ROGER L FREDGALL/PARTS <br />