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GE 5 ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />-CIOC10-01 CHECK CHECK INVOICE INVOICE DISCOUNT CHEI <br />OOR <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br />^COUNT NUMBER- 100-4120-303000 AMT- 100.00 DESC-DCA/ADMINI5fRATION OF FLEX 100.( <br />VENDOR 70TAL 100.00 <br />FEED -RITE CONTROLS IN* 28977 <br />11/28/69 <br />131004 <br />10/19/89 1453.98 <br />-RITE CONIROLLSOTAL <br />1a5:>.' <br />ACCOUNT <br />NUMBER- <br />700-4121-125000 <br />AMf- <br />1453.98JERDOR FEED S/CHEMICALS <br />145" c <br />CITY OF FRIDLEY <br />28978 <br />11/28/89 <br />11/20/89 388.87 <br />OF FRIDLEY/SEWER CHARGES <br />388.E. <br />ACCOUNT <br />NUMBER- <br />730-4121-904000 <br />A17T- <br />24.65 <br />24.65 <br />DESC-C <br />DESC-C OF FRIDLEY/SEWER CHARGES <br />ACCOUNT <br />NUMBER- <br />730-4121-934000 <br />AMT- <br />31.55 <br />DESC-C OF FRIDLEY/SEWER CHARGES <br />ACCOUNT <br />NUMBER- <br />730-4121-904000 <br />AMT- <br />24.65 <br />DESC-C OF FRIDLEY/SEWED. CHARGES <br />ACCOUNT <br />NUMBER,- <br />730-4121-904000 <br />AMT- <br />49.87 <br />DESC-C OF FRIDLEY: L� CHARGES <br />ALCOUNf <br />NUMBER- <br />730-4121-904000 <br />ALIT- <br />24.65 <br />DE3C-C OF FnSJLc /sEQtF CHARGES <br />ACCOUNT <br />NUMBER; <br />750-4121-904000 <br />Arts - <br />24.55 <br />DESC-C OF FRIDLEY/SEWER CHARGES <br />ACCOUNT <br />4UMBER- <br />720-4121-904000 <br />AMT- <br />2,655 <br />C'-eSC-C (IF FP.IDLE,Y/;rUER CHARGES <br />ACCOUNT <br />NUMBEB- <br />730-4121-904000 <br />PM.- <br />24.65 <br />DESC-C OF FRIDLEYiSEUER CHARGES <br />ACCOUNT <br />4UMBER- <br />730-4121-904000 <br />ANT- <br />61.15 <br />CESC-C OF FRIDLEY/SEWER CHARGES <br />ACCOUNT <br />NUMBER- <br />730-41'21-904000 <br />AMf- <br />24.65 <br />DESC-C OF rRIDLEY/SE'AER CHARGES <br />ACCOUNT <br />NUMBER- <br />730-4121-904000 <br />AMT- <br />Y•.65 <br />DESC S OF FRIDLEYisEWEN CHARGES <br />ACC'OUNf <br />NUilBER- <br />7'.0-4i21-904900 <br />A"IT- <br />24.65 <br />DESC-C OF FRIDLEY/SEWER CIIARGES <br />ACCOUNT <br />NUMBER- <br />730-4121-904000 <br />AMT- <br />VENDOR TOTAL 398.87 <br />d •r <br />ROGER L FkEDSALL INC. 28980 <br />11/28/09 <br />1392 <br />14.36 <br />11/02/89 14.36 <br />DESC-ROGER L FREDSALL/PARTS <br />14.- <br />ACCOUNT <br />NUMBER- <br />700-4121-125000 <br />28980 <br />AM1- <br />11/28/B9 <br />1601 <br />11/09/89 77.28 <br />77 <br />HCCOUNT <br />NUMBER- <br />730-4121-125000 <br />AM1- <br />77.28VENDOR-TOTAL <br />DESCOGER L FREDS91`64ARTS <br />91.t <br />28981 <br />11/28/89 <br />0271449 <br />11/10/87 100.00 <br />i00.' <br />G F O <br />ACCOUNT <br />A <br />NUMBER- <br />100-4120-$62000 <br />AMT- <br />100.00VENDOR <br />r,EI _ <br />100 . <br />TOTAL'QEIBERGSOO.00AGER <br />GOODIN <br />COMPANY <br />26992 <br />11/28/89 <br />335660-1 <br />11/01/89 23B.95 <br />COMPANY/BWA95ER LEVEL IND <br />288.' <br />ACCOUNT <br />NUMBEN- <br />700-4121-125000 <br />AMT- <br />238.95VENOOR TOTAL <br />24.5 <br />GOPHER <br />ELECTRIC <br />28983 <br />11/28/89 <br />A7418 <br />11/13/89 82.50 <br />PH <br />ELECik82 <br />82.` <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />5OONT/RANDOM <br />82'5OVENDOR TOTALR <br />81 <br />GOPHER <br />STATE ONE -CALLS 28984 <br />11/28/69 <br />1069292 <br />162.50V`DEOR <br />11/02/99 162.50 <br />STATE ONE-CCALL/OC1 SENV <br />ACCOUNT <br />NUMBER- <br />700-4121-125000 <br />AMI- <br />TOTALHER <br />1162.50 <br />162.c <br />i W W I!l C 28985 <br />11/28/99 <br />497-852938-8 <br />10/31/89 212.10 <br />GRAINGER/1-RILL 3 BAfILRIES <br />NTAIUMBE <br />ACCOUNT <br />NUMBER- <br />700-4121-125000 <br />AMT- <br />=.10 DESC-W W <br />VENDOR TOTAL 212.10 <br />12 <br />2•-'- <br />JI7 HATCH <br />SALES <br />CO. 29986 <br />11/29/89 <br />7911 <br />10/$1/89 62.05 <br />0 <br />6.." <br />