Laserfiche WebLink
E 6 ACCOUNI'S PAYABLE CHECK. REGISfER <br />C10-01 MOUNDS VIEW <br />100R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />IJ VENDOR NAME NUMBER DATE INVOICE NMUR DATE AMOUNI AMOUNT AM0UN1 1 <br />00 F. J-RIIE CONTROLS IN* 28382 08/29/59 12/033 0//27/89 1599.80 1599.80 <br />ACCOUNT NUMBER- 700-4121-160000 AMI'- 1599.80 DESC-FE'ED-RITE CO,41ROLS/CHLF:ICALS <br />VENDOR TOTAL iS99.80 1599.80 <br />131 FAIRCON SERVICE 28383 08/29/89 OS-1120 08/01/89 33D.00 320.00 <br />ACCOUNT NUMBER- 100-4190-511000 A.1T- 330,00 DESC'-FAIRCON SERVICE/REP FAN BLADE <br />VENDOR TOTAL 330.00 330.00 <br />75 CTIY OF FRIDLEY 28384 08/29/99 08/22/89 $78.15 31d.15 <br />ACCOUNT NUMBER- 730-4121-904000 AMI- 24.6.1 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />ACCOUNT NUMBER- /30-4121-904000 AMT- 3.2,55 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 AMI- 24.65 DESC-CITY OF FRIDLEY!SEWER CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 A?IT- 67,z5 DESC-CITY OF FRIDLEY/SEWER CRARCES <br />ACCOUNT NUMBER- 730-4121-904000 AMI- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />ACCOUNT HUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY!SE!JER CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 AMI- 24.65 DESC-CITY OF FRIDLEY/SERER CHARGES <br />ACCOUNT NUMBER- /30-4121-904000 A1T- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 AMI'- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES <br />ACCG NT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/SENF,'R CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 AMT- 31.55 DESC-CITY OF Fk1DLEY/SEDER CHARGES <br />ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/Sa"JER CHARGES <br />ACCOUNT NUMBER- 730-4121-704000 AMI- 24.65 D=SC-CITY OF FRIDLEY/SEWER CHARGES <br />VENDOR TOTAL 878.15 378.15 <br />50 TROY GAMBLE 28386 08/29/89 08/22/89 8.?6 8.76 <br />AC' NT NUMBER- 100-4190-380000 AMT- 8./6 DESC-TROY GAMBLE/MILEAGE <br />YLNDOR TU'fAL 8.76 8.76 <br />55 GESJETNER CCRFGRATIGN 28387 08/20'S9 411176 08/10/89 111.97 111.97 <br />ACCOUNT NUMBER- 100-4c:50-113000 AMI- 111.97 IiESC-GE.SIENLR CORP/STENCIL 8 INri <br />TOTAL 111.97 111.97 <br />i0 GOODIN COMFANY 28388 08/29/89 300739-1 08!10/89 39.75 39.75 <br />ACCOUNT NU7PER- /00-4121-150900 AMT- 39./5 DESC-GUODI4 C0PA4Y/RkFL PROBE <br />VENDOR TOTAL 39.75 39.75 <br />0 GOPHER STATE ONE -CALLS 28 59 08/29/89 769263 08/03/89 162.50 162.50 <br />ACCOUNT NUMBER.- 730-4121-160000 ANT- 162.50 DESC-GOPHER STATE ONE-CALL/JULY <br />VE;IIGR TOTAL 162.50 162.50 <br />D GOTTVALT PRODUCTS. Ulx 28.?0 08/29/89 15140 08!03/89 93.7b 93.79 <br />ACCOUNT NUMBER- .9:'-4 d)-12b)00 Amr- 53.1.: _E5C-GOTI'dALT PROD.,LCCKS£T <br />VENDOR TOTAL 93.75 93.75 <br />5 W 7 GRAINGER INC 25 91 08/29/89 497-8;•5?1S-? 08/08/69 143.f:6 14e.36 <br />ACCOUNT NU"PEti- 100-4c'60-160000 AMI- 148.36 UL:;C-W W GRA1NgEc;/CHAIN PAIL <br />VE DC.-R TOTAL 148.36 148.36 <br />INGMA'I LABORATCP-CS, x 233'?: 08/29/8? 08/22/89 40.yfi 40.80 <br />ACCOU`iT NU:IPER- 1'40-4121-.:0b)00 ANT- 40.80 IEEC-INEMAiT LAB/A?ALY£E3 <br />