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4GE 6 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />'-C10-01 <br />MOU14DB VIEW <br />=NDOR • CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME NUI1BER <br />DATE <br />INVOICE NMBR BATE AMOUNT AMOUNT <br />AMOUNT <br />VENDOR TOTAL 13.87 <br />13.87 <br />5820uMMISSIONER OF TRANS% 26322 <br />11/29/88 68126 10/17/88 128.96 <br />128.9E <br />ACCOUNT NUMBER- 650-4120-303000 <br />AMT- <br />128.96 DESC-MN DEPT OF 1RANS/FIELD ENG <br />VENDOR TOTAL 128.96 <br />128.96 <br />5960 CONTEL CREDIT CORPORA% 26923 <br />11/29/BB <br />11/29/88 300.97 <br />300.97 <br />ACCOUNT NUMBER- 100-4190-310000 <br />ANT- <br />300.97 DESC-L'ONTEL/TELEPHONE LEASING <br />VENDOR TOTAL 300.97 <br />300.97 <br />5000 COPY GALES 26324 <br />11/29/88 <br />00074335 11/07/80 601.26 <br />601.2E <br />ACCOUNT NUMBER- 100-4190-401000 <br />AMT- <br />601.26 DESC-COPY SALES/MONTHLY LEASING <br />26324 <br />11/29/88 <br />00074706 11/11/88 179.75 <br />179.7` <br />ACCOUNT NUMBER- 100-4190-112000 <br />AMT- <br />179.75 DESC-COPY SALES/COPY PAPER <br />VENDOR TOTAL 701.01 <br />781.01 <br />6040 COUNTRY CLUB MARKET 26325 <br />11/29/88 <br />11/29t88 80.87 <br />80.37 <br />ACCOUHT NUMBER- 250-4351-160016 <br />AMT- <br />80.87 DESC-COUNTRY CLUD MKT/HALLDQE04 <br />VENDOR TOTAL 0.87 <br />80.87 <br />7095 E7.ECUTONE 26326 <br />ii/29:80 <br />53049 11/07/8O 06.00 <br />86.0E <br />ACCOU14T NUMBER- 100-4190-310000 <br />AMT- <br />86.00 DESC-EXECUTONE/INSTALL JACK 87A Nib <br />VENDOR TOTAL 06.00 <br />86.00 <br />3431 FAIRCON SERVICE 26327 11/29/88 <br />S-1934 11/01/80 48.00 <br />48.00 <br />ACCOUNT NUMBER- 100-4190 513000 <br />ANT- <br />48.00 DESC-FAIP.CON SERVICE/COUNCIL CHAMBR <br />26327 11/29/88 <br />S-1955 11/11/88 217.00 <br />217.00 <br />COUNT NUMBER- 100-4t90-511000 <br />AMT- <br />217.00 DESC-FAIRCON SERVICE/REPAIR C017PRSR <br />VENDOR TOTAL 265.00 <br />265.00 <br />5075 CITY OF FRIDLEY 26328 11/29/08 <br />11/29/88 375.17 <br />375.19 <br />9CC0UIIT NUMBER,- 730-4121-904000 <br />AMT- <br />24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 <br />ALIT- <br />24.65 DL'SC-CITY OF FRIDLEY/SEWER CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 <br />AMT- <br />24.65 BESC-CITY OF FRIDLEY/SEWER CHARGES <br />ACCOUI4T NUMBER- 730.4121-904000 <br />AMT- <br />24.65 DESC-CITY OF FRIDLEY/SEWER LHARGES <br />ACCOUNT NUMBER- 730-4121-904000 <br />AMT- <br />24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 <br />AMT- <br />24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 <br />AMT- <br />24.65 DESC-CIIY OF FRIDL=Y/SEWER CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 <br />AMT- <br />24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 <br />AMT- <br />24.65 DESC-CITY OF FRIDLEY/SEWER CHARGFS <br />ACCOUNT NUMBER- 7^0-4121-904000 <br />AMT- <br />64.39 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />ACCOUNT NUMBER- 780-4121-904000 <br />AMA- <br />31.15 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />ACCOUNT NUMBER- 730-1121-904000 <br />AMT- <br />24.65 DESC-CIIY OF FRIDLEY/SEWER CHARGES <br />ACCOUNT NUMPER- 730-4121-904000 <br />AMT- <br />33.15 DESC-CITY OF TRIDLEY/SEWER CHARGES <br />VENDOR TOTAL 375.19 <br />375.15 <br />5880 GOPHER STATE ONE -CALL% 26330 11/29/88 YY3529 <br />11/04/88 232.50 <br />232.50 <br />ACCOUNT NUMBER- 700-4121-303000 <br />AMT- <br />116.25 DESC-GOPHER STATE. ONE CALL/IRANSMIS <br />ACCOUNT NUMBER- 730-4121-303000 <br />ANT- <br />116.25 DESC-GOPHER STATE ONE CALL/TRANSMIS <br />VENDOR TOTAL 232.50 <br />232.50 <br />