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"vn CIiCCK CHECP. <br />NO VENDOR NAME HLIPIDFR DAIS <br />f ,OU14T HUNLER-100-4190-1149g0 AMT- <br />s sOUNT HUMBFR-250-4353-160212 ANT - <br />ACCOUNTS PAYABLE CKCK REGISfCR <br />MOUNDS V1EU <br />INVOICE INVOICE <br />INVOICE 1411DR DAZE AMOUNT <br />64.71 DCSC-FEDURS 'WRE'17SUPPLIES <br />/.27 Df:SC-FEDORS MARKET/SUPPLIES <br />VENDOR TOTAL 71.90 <br />i CITY OF FRIDLEY 2394465 <br />11/24/87 <br />ACCOUNT <br />NUMBER-730-'!'1-904C00 <br />AMT- <br />20.6 <br />5 <br />DISCOUNT CHECK <br />AMOUNT AMOUNT <br />71.Yff <br />f:32.49 <br />SILLS <br />BILLS <br />BILLS <br />BILLS <br />BILLS <br />BILLS <br />BILLS <br />BILLS <br />BILLS <br />BILLS <br />DILLS <br />BILLS <br />BILLS <br />GOVERNMENT TRAINING Sc 2894467 11l24/37 <br />11/24/A45.00 <br />ACCOUNT NUMBCR-100-4120-362000 <br />AMT- 45.00 DESC-GOV 'iRININO SI:kV/PLAWNING INS <br />VENDOR TOTAL 45.00 <br />3755 W W GRAINGER INC 2394468 11/24/87 497-824047 10/29/87 <br />ACCOUNT NUIIBER-100-4270-160000 AMT- 51.65 <br />2394468 11/24/87 497-82352ESC'-1012718714UEli8/71.70IE5 <br />'OUHT NUMBER-100-4190-121000 AMT- 71.70 DESC-W W GRAINUERS/EWPLIL-S <br />VENDOIt 70TAL 123.35 <br />'520 I1'EN CHEVRLOET 2394469 11/24/87 IOD82 11/05/87 <br />ACCOUNT NUPIBER-100-4260-122000 AMT- 12.26 <br />- 12.26 DESC-1TEN L'HEV/5UPFPLIES <br />VENDOR TOTAL 12.26 <br />70 MAGUIRE AGENCY INC 2354470 <br />11/24/87 5239 <br />ACCOUNT NUMBER-100-4120-050000 <br />AMT- <br />42.73 <br />ACCOUNT <br />NUMBER-100-4150-050000 <br />AMT- <br />23.02 <br />ACCOU14T <br />NUPiDER-100-4180-050000 <br />AMT- <br />117.73 <br />ACCOUNT <br />NUMBER-100-4190-ObO000 <br />AMT- <br />4.87 <br />ACCOUNT <br />NUMBER-300-4200-050000 <br />AMT- <br />2231.50 <br />ACCOU14T <br />NUMBER-100-4230-C90000 <br />AMT. <br />7.97 <br />ACCOUNT <br />NUPIBER-100-4240-050000 <br />AM7- <br />18.59 <br />ACCOUNT <br />NUMBEk-100-4260-05000U <br />AMT- <br />228.80 <br />ACCOUNT <br />NUPIBER-100-4270-050000 <br />AMT'- <br />87.19 <br />ACCOUNT <br />NUMBER-100-4350-050000 <br />AMT- <br />467,03 <br />ACCOU14T <br />FIUM:.:R-10n-4360-050000 <br />AMT-- <br />:04.95 <br />ACCOUNT <br />NWIDER-700-4120-050000 <br />AMT-- <br />88.00 <br />ACCOUNT <br />NUMBER-700-4121.050000 <br />AMT- <br />196.96 <br />ACCOUNT <br />NUMBER-730-4120-050000 <br />A14T- <br />88.00 <br />ACCOUNT <br />NUMBER-730-4121-050000 <br />AMF_ <br />517.04 <br />10/20/87 <br />DESC-11AGUIRF <br />DESC-MAGUIRE <br />DESC-PIAGUIRE <br />DESC-MAGUIRE <br />DESC-MAGUIRE. <br />DESC-MAOU7RC <br />DESC-•MAGUIRE <br />DESC-MAGUIRE 7 <br />DESC-MAGUIRE A <br />DESC-PIAGUIPF A <br />DESC-NACUIR: A <br />DESC-MAGUIRE A <br />M <br />IIESC--QUIRE A <br />DESC-PIAGUIRE A <br />DESC•-MAGUIRE A <br />442.6.00 <br />AGENCY/WORKS <br />AGENCY/WORK <br />S <br />„I <br />332.49 <br />45.00 <br />45.00 <br />51.65 <br />71.70` <br />123.35 <br />12.26 <br />12.26 <br />4426.00 <br />