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GE 5 <br />-C10-01 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />NDOR <br />MOUNDS VIEW <br />NO VENDOR NAME CHECK CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />NUMBER DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMUUNF <br />*NT NUMBER- 700-4121-123000 AMT- <br />29.13 DESC-DAVIES WAIER EGUIP/MSTR WRENCH <br />29132 12127187 <br />ACCOUNT NUMBER- 100-4360-121000 <br />139 <br />90.62 <br />90.62 <br />AMf/90.62 <br />DESC-DAVIES WATER <br />EQUIP/ADAPTONS <br />VENDOR TOTAL <br />119.75 <br />119.75 <br />800 DAY -TIMERS. INC. 29133 12/27/89 6898-3 11/13/89 <br />19.26 <br />19.26 <br />ACCOUNT NUMBER- 100-4180-114000 AMT- <br />19.26 DESC-DAY-fIMERS/REFILLS <br />VENDOR 101AL <br />19.26 <br />19.26 <br />600 ELK, RIVER CONCRETE PR* 29134 12/27/89 <br />1089 I1/0//89 <br />10.80 <br />10.80 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br />10.80 DESC-ELK RIVER <br />CONCRETE/ADJ RING <br />29134 1'2/2//89 <br />ACCOUNT NUMBER- 730-4121-124000 <br />12SB 11/20/89 <br />10.80 <br />10.80 <br />AMT- <br />10.80 DESC-ELK RIVER <br />CONCREIE/ADJ RING <br />29134 12/2//89 <br />159553 11/22/89 <br />61.03 <br />67.03 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- <br />67.03 DESC-ELK RIVER <br />CONC PROD/ADJ RING <br />VENDOR fOfAL <br />88.63 <br />08.63 <br />000 ENERGY SALES. INC. 29135 12/27/89 <br />006882 11/15/89 <br />236.50 <br />236.50 <br />ACCOUNT NUMBER- 700-4121-121000 AMT- <br />236.50 DESC-ENERGY SALES/FILTER <br />CARTRIDGE <br />VENDOR 10YAL <br />236.50 <br />236.50 <br />050 ENIRE COMPUTER CENTER 29136 12/21/89 <br />30246 12/06/89 <br />10/4.00 <br />1014.00 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- <br />1074.00 DESC-ENFRE COMPUIER CTR/LASER PR'IR <br />VENDOR TOTAL <br />1074.00 <br />1014.00 <br />925 FEMURS MARKET 29137 12/27/89 <br />12/19/89 <br />27.98 <br />27.98 <br />NT NUMBER- 100-4190-114000 AMT- <br />27.98 DESC-FEDORS MARKET/MISC GROCERIES <br />29137 12/27/89 <br />11/21/89 <br />7.81 <br />7.81 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- <br />1.81 DESC-F DOR'S i9Kf/MISC GROCERIES <br />VENDOR TOIAL <br />35.79 <br />35.79 <br />000 FEED -RITE CONTROLS IN* 29138 12/27/87 132394 11/11/89 <br />426.67 <br />426.67 <br />ACCOUNT NUMBER- 700-4121-303000 AM1- <br />426.67 DESC-FEED-RILE CONTROLS/CHEMICALS <br />VENDOR FOfAL <br />426.67 <br />426.67 <br />875 CITY OF FRIDLEY 29139 12/27/89 4382 12/06/89 <br />201.00 <br />201.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br />201.00 DESC-CITY OF FRIDLEY/FANNY HILL <br />VENDOR TOIAL <br />201.00 <br />201.00 <br />880 ROGER L FREDSALL INC. 29140 12/27/89 2353 <br />12/01/89 <br />10.26 <br />10.26 <br />ACCOUNT NUMBER- 100-4260-122000 AMI- <br />10.26 DESC-ROGER L FREDSALL/PARTS <br />VENDOR f0rAL <br />10.26 <br />10.26 <br />III GOODWILL INDUSTRIES. * 29141 12/27/89 02156 12/11/89 <br />167.00 <br />167.00 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- <br />167.00 DESC-GOODWILL IND./CITY CLEANUP 9-3 <br />VENDOR TOIAL <br />167.00 <br />167.00 <br />00 GENERATOR SPECIALTY C» 29142 12/2//89 0734 11/13/89 <br />G8.50 <br />88.50 <br />ACCOUNT NUMBER- 100-4260 -S12000 AMI- <br />80.50 IIESC-GENERATOR SPEC <br />C0/ALTER REP KI <br />VENDOR fOFAL <br />83.50 <br />88.50 <br />