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3E 8 ACCOUNTS PAYABLE CHEC': REGISTER <br />-Clo-01 MOUNDS VIEW <br /> ODOR CHECK CHEC': INVOICE INVOICE DISCOUNT CHEC <br /> 40 dNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN` <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 724.20 DESC-SOFTWARE ar MAINTENANCE <br /> VENDOR TOTAL 2091.2= <br /> LitMCTRANS CENTER 37909 i4fl3i93 27772 0=, 11/a; 15.00 15,t (.- <br /> ACCOUNT NUMBER- 100-4270-210000 AMT- 15.00 DESC-DOCUMENTATION <br /> VENDOR TOTAL 15.00 15.01:. <br />.70 METRO WASTE CONTROL Cd- 379: 10 04/12/9�3 G 1:_2i5r:S 04/01/Q3 46527.00 44527 <br /> . jt <br /> ACCOUNT NUMBER- 730-4120-323000 ANT- 44527.00 DESC-SEWER SERVICE - MAY <br /> VENDOR TOTAL 44527.00 46527.0- <br /> 142 MI-DWES-T-ASPHALT CORPO* 37911 04/13/ri3 21970 03/24/93 32.14 38.1 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 38.14 DESC-WINTER MIX <br /> 37911 04/1:=/-3 21957 03/22/93 84.03 84.0 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 84.03 DESC-WINTER MI X <br /> VENDOR TOTAL 122.1P 122. 1 <br />!9:4 MINNESOTA, STATE OF 17912 04/1219: 3 1:0222 03/1;J/9: _ 70.0070.0; <br /> ACCOUNT NUMEER- 100-4270-160000 AMT- 70.00 i{ESC-::/ 6/'_' # INSPECTION <br /> VENDOR TOTAL 70.°00 70.0' <br /> 10 MINNESOTA <br /> INNESOTA S.N 'aRL1 C n t 3791:3 04/13/93 171637 :_; 1c/9: 180.00 z <br /> , j, .=: <br /> ACCOUNT NUMBER- 700-4121-342000 AMT- 180.00 DESC-SEASONAL P/W MAINTENANCE 1/41- R <br /> VENDOR TOTAL 180.00 180.0 <br /> 0 C 3791404/12/93 4514 03/1/7/_t 800.30800.2- <br /> ACCOUNT <br /> i0 . <br />,..{{�N1�.1L1TE : _r '_'/ _ _ _ _ _ _ <br /> ACCOUNT NUMBER- 720-4121-70400G AMT- 800.20 DESC-DOT 3 SYSTEM 101A WHELEN STRB <br /> 377/14 04/13/93 4553; 04/01/9 876.54 896,5 <br /> ACCOUNT NUMBER- 730-4121-704000 AMT- 894.54 DESC-TRAFFIC ADVISOR '< POWER SUPPLY <br /> VENDOR TOTAL 1696.8' 1496.8, <br /> 10 MUNITECH, INC 37915 04/13/93 c2E i 03/17/93 269.74 249.7 <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 269.74 DESC-REPAIR ROCKWELL WATER METERS <br /> VENDOR TOTAL 249.74 <br />•12 NORTH AMERICAN SALT C* 37916 04/13/93 SALES TAX 04/1:2/9? 419.20 619.2 <br /> ACCOUNT NUMBER- 1100-4270-127000 AMT- 145.20 DESC-SALES TAX-INV 8033749 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 301.52 DESC-SALES TAX-INV 803771 <br /> ACCOUNT NUMBER- 100-4270-12700# AMT- 172.42 DESC-SALES TAX-INV 203767 <br /> 37914 04/13/93 802424 02/22/93 6310.42 6310.4_ <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 6310.42 DESC-BULB': COARSE HWY SALT <br /> VENDOR TOTAL 69r9.4-' 4929.4: <br /> 100 NORTHERN SANITARY SUP* :37917 04/13/93 255823 03/18/':3 4_x.:_'2 43.3 <br /> ACCOUNT NUMBER- 100-4260-140000 AMT- 2.94 DESC-ANTISTAT SPRAY °c BOTTLES <br /> ACCOUNT NUMBER- 100-4190-140000 AMT- 40.34 DESC-ANTISTAT SPRAY °< BOTTLES <br /> VENDOR TOTAL 43.32 43.1 <br />:00 NORTHERN STATES POWER* 37918 04/11/Q2 04/13/93 311.38 311.3 <br /> SUNT NUMBER- 700-4121-:321000 AMT- 29.50 DESC-2450 BRONSON - BOOSTER <br />