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. . <br /> CE 6 ACCOUNTS PAYABLE [HECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDD CHECK CHEM( I�VOICE INVOICE DISCOUNT CHECK <br /> NO 1�/"OR NAME HUMBER DATE INVOICE NM8R DATE AMOUN[ AMOUN( AMOUNT ' <br /> -_ <br /> VENDOR TOTAL 33O.00 330.00 <br /> 000 4111^-RITE CONTROLS IN« 29457 02/13/90 133656 12/16/89 539.10 539.10 <br /> A �� UNT NUMBER- 700-4121-125000 ANT- 539.10 DESC-FEED-RITE COHIROLS/PAR[S & SUP <br /> 29457 02/13/99 133783 01/04/90 2250.91 2250.91 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 2250.91 DESC-FELD-RITE CONTROLS/CHEMICALS <br /> VENDOR TOlAL 2790.01 2790.01 <br /> 431 FAlSCOU SERVICE 29458 02/13/90 C-065 01/15/90 225.00 225.09 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 225.00 D[SC-FAIRCON/1ST QTR MAINTENANCE <br /> VENDOR TOTAL 225.00 225.00 <br /> 875 CITY OF FRIDLEY 29459 02/13/90 4411 11/17/89 33.50 33.50 <br /> ACCOUNT HUMBER- 250-3500-352107 AMT- 33.50 DESC-CITY OF �RI8LEY/ 1RIP REIMBURSE <br /> VENDOR TOTAL 33.59 33.59 <br /> 68O ROSER L FREDSALL INC. 29460 02/13/90 1195 01/22/90 7.79 7.79 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 7.79 DESC-ROGEK L F8EDSALL/PARTS <br /> VENDOR TOTAL 7.79 7.79 <br /> 040 G E CAPITAL CCRPORATI* 29461 02/13/90 0132653 01/14/90 300.97 300.97 <br /> ACCOUNT NUMBER- 100-4190-319009 ANT- 300.97 DESC-G E CAPITAL/FEBRUARY LEASE <br /> VENDOR TOlAL 300.97 3O�.97 <br /> B40411,0IN COMPANY 29462 02/13/90 363956-1 01/16/90 33.53 33.53 <br /> ACCOUNT HUMBER- 730-4121-125000 AMT- 33.53 DESC-GOODIN COMPANY/PART <br /> VENDOR TOTAL 33.53 33.5� <br /> 380 GOPHER STATE ONE-CALL* 29463 02/13/90 1289297 12/31/89 81.00 81.00 <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 81 .00 DESC-GOPHER STATE CNE-CALL/LECEMBER <br /> VENDOR TOTAL 81 .00 81.O0 <br /> 755 W W GRAIHGER INC 29464 02/13/90 497-864646-3 91/03/99 106'96 <br /> ACCOUNT NUNBER- 100-4190-511000 AMT- 106.96 DESC-W W GRAIU3ER/SUYPRESSOR <br /> 29464 02/13/90 497-866233-8 01/11/90 20.37 20.37 <br /> ACCOUNT NUMBER- 100-4260-149000 A5\- 80.3/ DESC-W W GRAINGER/MULT-OUT REEL <br /> 29464 02/13/90 497-865212-3 91/05/90 179.62 179.62 <br /> ACCOUNT NUMBER- 730-4121-125000 AMT- 179.62 DESC-W W GRAINGER/1/3 Hy SUMP PUMR <br /> 29464 02/13/90 497-867250 '1 01/17/90 297.00 297.00 <br /> ACCOUNT NUMBER- 100-4190- .21000 ANT- 297,00 DESC-W W GRA:NGER/CITY H�LL LIGHT <br /> 29464 02/13/90 497-868697-2 01/24/90 198.36 198.36 <br /> ACCOUNT NUMBER- 190-4190-121000 AM) - 198.36 DESC-W W GRAINGER/SUPPLIES <br /> �ENDGR TOTAL 862 .31 962.3� <br />'75 WILLIAM HANGSI 29465 02/13/90 92/13/90 46.00 46,O� <br /> ACCOUNT NUMBER- 709-4121-049000 ANT- 46.00 DECO-BILL HAN8GI/T.XSUR�NCE �E�CXD <br /> VENDOR TOTAL 46'09 <br /> j8O l � HANSCH 29466 O2/13/9O O2/13/9O 46.00 46.O� <br /> �����!HT NU�BE�- 7OO-412�-O400OO AM[- 46,00 DESC-BILL HANSON/INS PREM <br />