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A <br />GE 7 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR OArE AMOUNT AMOUNT AMOUNT <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 330.00 DESC-EXECUTUHE/MATNIENACE MAY -DULY <br />27493 05/23/99 �5951 05/04/89 43.47 43.47 <br />ACCOUNT NUMBER- 100-4200-703000 All - 43.47 DESC-EXECUTONE/RECORD JACK TEL <br />VENDOR rOrAL 3/3.47 373.47 <br />725 FEDORS MARKET 27484 05/23/89 05/04/89 83.71 83.71 <br />ACCOUNT HUMBER- 100-4260-160000 AMT- 34.99 DESC-FEDURS MKT/f,;2UCERIES <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 48.72 DESC-FEDORS MKT/GROC'ERIES <br />VENDOR rarAL 83.71 83.71 <br />175 CITY OF FRIDLEY 27485 05/23/89 05/16/89 354.63 354.63 <br />ACCOUNT NUMBER- 730-4121-904000 AMr- 24.65 OESC-CITY OF FRIOLEY/SEWER CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 AMT- 31.55 DESC-C'I]Y OF FRIDLEY/SEWER CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/SF-WF.R CHARGES <br />ACCOUNT NUMBER- 130-4121-904000 ANT- 44.03 IIESC-CITY OF FRIDLEY/SEWER CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 AMT- 24.55 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 />UNT NUMBER- 730-4121-904000 AM'r- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />-JUNT 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 AMr- 32.53 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 AMr- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />VENDOR TOTAL 354.63 354.63 <br />15 FREEWAY TOWING 27487 05/23/09 09274 04/27/39 120.00 120.00 <br />ACCOUNT NUMBER- 100-4200-303000 ANT- 120.00 DESC-FREEWAY ]OWING/1DWIND <br />VF-NOOR r01'AL 120.00 120.00 <br />�O TROY GAMBLE 27488 05/23/89 05/16/89 8.69 8.69 <br />ACCOUNT NUMBER- 700-4121-160000 AMr- 8.69 DESC-TROY GAMBLE/MILEAGE <br />VENDOR TOTAL 8.69 8.69 <br />5 GESTETNER CORPORATION 27489 05/23/89 316257 04/22/89 165.73 165.73 <br />ACCOUNT NUMBER- 100-4350-113000 AM1- 165.73 DESC-GES'IETNLR/SUPPLIES <br />27489 OS/23/89 325341 04/30/89 30.35 30.35 <br />ACCOUNT NUMBER- 100-4350-113000 AMT- 30.35 DESC-GESTETNLR/S]ENCEL <br />VENDOR rorAL 195.08 196.08 <br />i GOTTUALT PRODUCTS, 1N* 27490 05/2'3/89 14731 04/17/89 153.22 153.22 <br />ACCOUNT NUMBER- 100-4360-121000 AMr- 1S3.22 DESC-GOf(WALf PR00/4 I.UCKSErs <br />VENDOR TOTAL 153.22 153.22 <br />iARNM7 Nr (RAINING $* 27491 05/2'3/89 5757 03/O5/89 4�0.00 450.00 <br />AL BUNT NUMBER- 100-4200-363000 AM1- 450.00 DESC-GTS/NELSON-FIRE ARMS COURSE <br />l/491 015 89 5772 05/11/89 340.00 340.00 <br />ACCOUN) NUMBER- 100-4120-363000 AMI- 340.00 DESC-G1S/CONSUL1AlION CUS'r SEV COMM <br />V[N(NR TOME 790.00 790.0u <br />