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ACCOUNTS PAYABLE CHECK REGISTER <br />,GE 7 MOUNDS VIEW <br />-CIO: CHECK INVOICE INVOICE DISCOUNT CHECK <br />CHECK CH <br />HDOR NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />NO VENDOR NAME <br />30622 05I30/90 05/30/90 456.'36 456.116 <br />875 CITY OF FRIDLEY DESC-CITY OF FRIDLEY/UTILITY BILLS <br />ACCOUNT NUMBER- 730-41224,65 1-904000 AMT- 32.55 DESC-CITY OF <br />FRIDLEY/UTILITY BILLS <br />ACCOUNT NUMBER- 730-4121-904000 AMT- 24.6` 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- DESC-CITY OF FRIDLEY/UTILITY BILLS <br />ACCOUNT NUMBER- 730-412136.65 <br />1-904000 AMT- 362 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />.2 <br />ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />ACCOUNT NUMBER- 730-4121-904000 AMT- <br />ACCOUNT NUMBER- 730-4121-9AMT- 41.09 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />ACCOUNT NUMBER- 730-4121-9040004000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS <br />ACCOUNT NUMBER- 7'30-4121-904000 AMT- 24.65 DEgc-CITY OF FRIDLEY/UTILITY BILLS <br />ACCOUNT NUMBER- 730-4121-904000 AMT- 224.65 DESC-CITY OF FRI <br />ACCOUNT NUMBER- 730-4121-904000 AMT- DLEY/UTILITY BILLS <br />ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEYIUTILITY BILLS 456.36 <br />VENDOR TOTAL 456.'i6 <br />680 ROGER L FREDSALL INC. 30624 05/30/90 1770 <br />05/17/90 99.60 99.60 <br />ACCOUNT NUMBER.- 100-4260-160000 AMT- 99.60 DESC-ROGER L FREDSALLL/PARTS 99.60 <br />VENDOR TOTAL 99.60 <br />O40 G = CAPITAL CORPORATI* 30625 05/30/90 044:1578 05l13/90 300.97 300.97 <br />At INT NUMBER,- 100-4190-310000 AMT- 300.97 DESC-G E CAPITAL/MONTHLY LEASE 00.97 <br />VENDOR. TOTAL $00.97 <br />30626 05/30/90 490318 <br />05/02/90 205.00 205.00 <br />B80 GOPHER STATE ONE -CALL* 3000 AMT- 205.00 DEOC-GOPHER STATE ONE-CALL/AERIE 2Q5,00 <br />ACCOUNT NUMBER- 700-4121 '0 <br />VENDOR TOTAL 205.00 <br />755 'A 'A GRAINGER INC 3U627 05/30/90 497-88759A-8 05/09/90 100.80 100.80 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 100.30 DESC-W W GRAINGER/PART 100.80 <br />VENDOR TOTAL 100.80 <br />30628 05/::0/90 14976 05/11/90 88.98 <br />68.98 <br />;$ INSTY-PRINTS g4.49 DESC-INST'i-PRINTS/PRINTING <br />ACCOUNT NUMBER- 250-4357-160119 AMT- 88.?g <br />ACCOUNT NUMBER- 250-4354-160244 AMT- 44.49 DESC-INSTY-F'kINTS 83I98ING <br />VENDOR TOTAL <br />e 30629 05/30i90 5911. 05/15l90 <br />11.43 11.43 <br />010 J C AUTO NUMBER- <br />11.43 DESC-J C AUTO/HEADLIGHT 22.86 <br />1CC0lilT NU?IBEk- 7";0-4121-12:)000 AMT- 05/15/90 22.86 <br />3062? 05/'W90 59220 <br />22.86 DESC-J C AUTO/HEADLIGHSS -4.29 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- VENDOR TOTAL <br />LMCIT HEALTH x50630 <br />05/30/?0 <br />303092 <br />05/09i90 155J.0O <br />E11➢ORSM <br />1553.00 <br />:`.•0 <br />- 100-4 <br />ACCOUNT NUMBER- 100-4190-480000 <br />CANT- <br />1558'00 <br />303). <br />UESCQCM�i�9�NS/IU°11.0pnIL <br />17?11.00 <br />:;0030 <br />0:/::oi90 <br />AMT- <br />17?11.00 <br />DESC-1MCI'T INS/MULTI-PERIL <br />014.00 <br />AC 'Ni NUMBER- 100-M1190-480000 <br />306'30 <br />05/30/90 <br />0'17 <br />05i07i90 814.00 <br />RENEWAL <br />100-4190-480000 <br />AMT- <br />814.00 <br />DESC-ND STAR R:ISI(/BOND <br />ACCOUNT NUMBER- <br />