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ACCUIRJTS PAYABLE CHECK REGISTER <br />I <br />PAGE 7 <br />AP-CIO-01. <br />MOUNDS VIEW <br />INVOICE INVOICE O15LOUNT <br />CHECI <br />VENDOR <br />CHECK <br />NUMBER <br />CHECK <br />DATE <br />INVUICE <br />NMBR DATE AMOUNT AMOUNT <br />ANOUN <br />NO <br />VENDOR NAME <br />ACCOUNT NUMBER-100-4260-515000 <br />AMT- <br />146.92 <br />DESC-DAVIES UATER EQUIP - SUPPLIES <br />. 817.15 <br />Bli.l! <br />23419 <br />08/25/87 <br />AMT- <br />6668 <br />617.15 <br />07/24/87 <br />UATERIEQUIP9 SUPPLIES <br />ACCOUNT NUMBER-100-4260-515000 <br />VEER TOTAL <br />1222.5' <br />' <br />E4590 <br />ELK RIVER CONCRETE 23420 <br />08/25/67 <br />ANT- <br />139878 <br />52.00 <br />08/07/87 52•0O <br />TOTALVER CONCRETE- SUPPLIES <br />S20 <br />.q <br />52. <br />ACCOUNT NUMBER-420�4121-125000 <br />VENDOR <br />9095 <br />EXECUTONE 23421 <br />08/25/87 <br />46219 <br />300.00 <br />08/02/87 300.00 <br />DESC - MAINAGRHT <br />300•p <br />ACCOUNT NUMBER-100-4190-401000 <br />AMT- <br />TOTAL <br />VENDORETOTAL <br />300.01 <br />i <br />. <br />FI?ZS <br />FEDORS MARKET 23422 <br />08/25/87 <br />17.07 <br />UBI04187 17.07 <br />- SUPPL1T507 <br />17.0. <br />ACCOUNT NLIMBER-100-4190-114000 <br />AMT- <br />VEENJORFIOTAL <br />17.0. <br />=6875 <br />CITY OF FRIDLEY 23d'11 <br />0E125187 <br />22.65 <br />08/25/87 318.45 <br />DESC CITY OF FRIDLEY - SEVER CHGS <br />318.4! <br />ACCOUNT NUMBER-730-4121-904000 <br />AMT- <br />22.65 <br />DESC-CITY OF FRIDLEY - SEWER CHGS <br />ACCOUNT NUMBER-730-4121-904000 <br />AMT- <br />AMT- <br />22.65 <br />LK9C-CITY OF FRIDLEY - SEWER CHGS <br />ACCOUNT NUMBER-730-41el-704000 <br />AMT- <br />22.65 <br />DESC-'Cii'i or FRIDLEY - SEWER CHGS <br />ACCOUNT NUMBER-730-4121-904000 <br />AMT- <br />22.65 <br />DESC-CITY OF FRIDLEY - SEWER CHGS <br />ACCO'i1F1T NUMBER-730-4121-904000 <br />ACCOUNTI MIBER-730-4121-904000 <br />AMT- <br />22.65 <br />DESC-CITY OF FRIDLEY - SEWER CHGS <br />SEWER CHGS <br />ACCOUNT N1,71BER-730-4121-90C000 <br />AMT- <br />22.65 <br />22.65 <br />DESC-CITY OF FRIULEY - <br />DESC-CITY OF FRIDLEY - SE:.'�R C1!GS <br />ACCOUNT tmBER-730-4121-904000 <br />AMT- <br />AMT- <br />22.65 <br />DFSC-CITY OF FRIDLEY - SEUER C1IGS <br />ACCOUNT NUMBER-730-4121-904nDO <br />AMT- <br />29.15 <br />DESC-CITY OF FRIDLEY - SEWER CHGS <br />ACCOUNT NUMBER-730-4121-904000 <br />AMT- <br />30.15 <br />DESC -PITY OF FRIDLEY - SEWER CHGS <br />ACCOUNT NUMBER-730-4121-904000 <br />AMT- <br />22.65 <br />DESC-CITY OF FRIDLEY - SEWER CHGS <br />ACCOUNT NUMBER-730-d121-904000 <br />NUMBER-730-412.•904000 <br />AMT- <br />32.65 <br />F FRIDL318.45ER CHGS <br />318.41 <br />ACCOUNT <br />VENDORLTDTALITY <br />60545 <br />GALLAGHERS SERVICE INS 23425 <br />O8/25/87 <br />58.00 <br />07/31/87 58.00 <br />DESC-VENDDRGTOTALHER'S SERVICE <br />58.0 <br />ACCOUNT NUMBER-255-4121-353D00 <br />AMT- <br />58.00 <br />58.0 <br />65874 <br />GOPHER SIGN CO. 23426 <br />08/25/87 <br />874720 <br />728.O2 <br />07/30/87 728.02 <br />SIGN CO`B.05zGN5 <br />728.0 <br />ACCOUNT NUFBER-100-4270-126000 <br />ANT- <br />VENDORGTOTAL <br />728.0, <br />66755 <br />W U GRAINGER INC <br />08/25/67 <br />AMT- <br />497-807486 07/29/87 2.59 <br />2.59 DESC-U U GRAINGER - SUPPLIES <br />2.71.5 <br />ACCOUNT MJMBER-100-4260-122000 <br />23427 <br />08125/87 <br />497-808149 07/31/87 71.10 <br />ACCOUNT NUMBER-100-A200-160000 <br />AMT- <br />50.44 <br />DESC-U U GRAINGER - SUPPLIES <br />DESC-W U GRAIN6E11 -'SUPPLIES <br />ACCOUNT NUMBER-100-4270-160000 <br />AMT- <br />6.08 <br />14.58 <br />DESC-U W GRAINGER -SUPPLIES <br />ACCOUJT NUMBER-100-4260-160000 <br />23427 <br />AMT.- <br />08/25/87 <br />497-808636 08/03/87 153.42 <br />153.d <br />ACCOUNT NUMBER-100-4190-i21000 <br />AMT- <br />153.42 <br />VENDOR UTUTALAUNGER 227A11; <br />227.1 <br />