Laserfiche WebLink
. . <br /> E 3 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />;DOR CHECK CHECK INVOICE INVOICE DlSCOUNl CHECK <br />|0 INUR NAME NUMBER 8A7E 1NVU10E NMBR DAiE AHUUN[ AMOUNT AMuUHT <br /> ACCOUNT NUMBER- 250-3500-351002 AMI- 16.00 DESC-KAREN ZlMMERMAN/REFUND <br /> VENDOR TU[AL 16.00 16.00 <br /> 23 SUBURBAN AREA CHAMBER* 33248 04/09/91 03/15/91 315.00 315.00 <br /> ACCOUNT NUMBER- 100-4190-361000 AMT- 315.00 DLSC-SACC/MEM8ERSHlP <br /> VENDOR TOlAL 315.00 315.00 <br /> 01 CITY ENGINEERS ASSOC.* 33249 04/09/91 02/05/91 25.00 25.00 <br /> ACCOUNT NUMBER- 100 4180-361000 AMT- 25.00 DE8C-Cl7Y ENG ASSOC OF MINN/DUES <br /> VENDOR TU[AL25.00 25.00 <br />.20 SIGN LANGUAGE 33250 04/09/91 10210 03/15/91 223.80 223.80 <br /> ACCOUNT NUMBER- 100-4100-303000 ANT- 223.80 DLSC-SlGN LANGUAGE/PLAQUE <br /> VENDOR TO7AL 223.80 223.80 <br />�O6 LINDA BENSON 33251 04/09/91 04/09/91 17.5O 17.5O <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 17.50 D[SC-LlNDA BROWN/REFUND <br /> VENDOR TO[AL 1/.50 17.50 <br /> OO AMERICAN WATER WORKS * 33252 04/09/91 04/09/91 102.30 102.30 <br /> ACCOUNT' NUMBER- 700-4121-160000 AMT- 102.3O DESC-AWWA/8IG FEARS Ll[[LE RISKS <br /> VENDOR TOTAL 102.30 102.30 <br /> 00 RlCAN BOTTLING* 33253 04/09/91 739201 04/01/91 69.30 69.30 <br /> AQ��� T NUMBER- 1OO-3912-0OOOOO AMI- 69.30 DESC-ALL-AMEN BTTLG/CllY HALL MACH <br /> �� <br /> ~- <br /> VENDOR TU[AL 69.30 69.30 <br /> 95 AMERICAN LINEN SUPPLY* 33254 04/09/91 M17720325 03/25/91 13.00 13.00 <br /> ACCOUNT NUMBER- 100-4190-355000 AMC- 13.00 Dk:SC-AHER LlNEN/[UW[LS & RAGS <br /> VENDOR 7OlAL 13.00 13.00 <br /> 23 AMERICAN UFFICE PRUDU* 33255 04/09/91 239449 O3/22/91 21.55 21.55 <br /> ACCOUNT NUMBER- 100-4190-11400O ANI- 21.55 D[SC_AMER OFFICE PRUD/PKlK RlBBUN <br /> 33255 04/09/91 239206 03/22/91 8.00 8.00 <br /> ACCOUNI NUMBER- 100-4190-114000 AM/- 8.0O DESC-AMER OFFlCE PROU/NAMEPLAlE <br /> 33255 04/09/91 23Y606 03/22/91 21.50 21.'i0 <br /> ACCOUNT NUMBER- 100-419O-114000 AMl- 21.50 DESC-AMEK OFi. lCE PkOD/REPL YR BAND <br /> 3325504,/09/91 239509 +33/22/91 /.49 '^49 <br /> ACCOUNT NUMBER- 100-4190-114000 AMl- 7.49 DESC-AM OFFlCE PROD/4 RULERS <br /> 33255 O4/O9/91 239508 03/22/91 310.13 310.13 <br /> ACCOUN7 NUMBER- 1O0-4190-114001, AMT- 310.13 DESC-AK OFFlCE PRUD/CRlKDGS C MlSC <br /> 33255 04/09/91 238/12 03/15/91 9.00 9.00 <br /> ACCDUH) NUMBER- 100-419O-114O0O Ari- 9.O0 DESC-AMLR OFFlCE PkUD/lGP 8L1)55 EGO <br /> ,S/i5/Y1 12.�3 <br /> ACCOUNl NUHBER- 110-419O-114000 AMT- 12.53 DESC-AM OFFICE PRUD/CUiUMNPA!/S <br /> 332 ,5 -/OY/f1 2S7O62 O3/151 18, .J- 1O .O2 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 189.82 DESC-AM OFFICE PRUD/MISC OFFICE SPL <br /> 332�5 04/09/91 CM 8297 03/22/91 6.86- 6.86- <br /> ACC T NUMBER- 100-4190-114000 AMT- 6.86- PESO-AN OFFICE PRUD/RElUkN MFRCHNDS <br /> VENDOR [U[AL 573.16 573'16 <br /> ���� <br />