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GE 7 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10. MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> SIO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 375 CITY OF FRIDLEY 30622 05/30/90 05/30/90 456.36 456.36 <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 32.55 DESC-CITY OF FRIDLEY/UTILITY BILLS <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 136.22 DESC-CITY OF FRIDLEY/UTILITY BILLS <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 41.09 DESC-CITY OF FRIDLEY/UTILITY BILLS <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br /> VENDOR TOTAL 456.36 456.36 <br /> 380 ROGER L FREDSALL INC. :30624 05/30/90 1770 05/17/90 99.60 99.60 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 99.60 DESC•-ROGER L FREDSALL/PARTS <br /> VENDOR TOTAL 99.60 99.60 <br />)40 G CAPITAL CORPORATIx 30625 05/30/90 04431578 05/13/90 300.97 :300.97 <br /> A NT NUMBER- 100-4190-310000 ANT- 300.97 DESC-G E CAPITAL/MONTHLY LEASE <br /> VENDOR TOTAL 300.97 300.97 <br /> 380 GOPHER STATE ONE-CALLx 30626 05/30/90 490318 05/02/90 205.00 205.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 205.00 DESC-GOPHER STATE ONE-CALL/APRIL <br /> VENDOR TOTAL 205.00 205.00 <br />'55 W W GRAINGER INC 30627 05/30/90 497-887594-8 05/09/90 100.80 100.80 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 100.80 DESC-W W GRAINGER/PART <br /> VENDOR TOTAL 100.80 100.80 <br />,L4_, .7 - . 1 :;.a.4_, _1 - .• 6 _1 j-• S i. : ;..=. <br /> ACCOUNT NUMBER- 250-4352-160119 ANT- 44.49 DESC-INSTY-PRINTS/PRINTING <br /> ACCOUNT NUMBER- 250-4354-160244 AMT- 44.49 DESC-INSTY-PRINTS/PRINTII.4G <br /> VENDOR TOTAL 88.98 88.98 <br /> 110 J C AUTO SUPPLY ;30629 05/30/90 59196 05/15/90 11.43 11.43 <br /> ACCOUNT NUMBER- 730-4121-120000 AMT- 11.43 DESC-J C AUTO/HEADLIGHT <br /> 30629 05/30/90 59220 05/15/90 22.86 22.86 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 22.86 DESC-J C AUTO/HEADLIGHTS <br /> VENDOR TOTAL 34.29 34.29 <br /> 50 LMCIT HEALTH PROTECTI?e :30630 05/30/90 303092 05/09/90 1553.00 1553.00 <br /> ACCOUNT NUMBER- 100-4190-480000 ANT- 1533,00 DESC-LMCIT INS/MULTI-PERIL. ENDORSMT <br /> 30630 05/30/90 303093 05/09/90 17911.00 17911.00 <br /> AI NT NUMBER- 100-4190-480000 AMT- 17911.00 DESC-LPICIT INS/MULTI-PERIL <br /> 30630 05/30/90 847 05/07/90 814.00 814.00 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 814.00 DESC-NO STAR RISK/BOND RENEWAL <br />