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, <br /> 3E: 4 ACCOUNTS PAYABLE CHECK REGIS1 E:R <br />-C10-01 MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE. INVOICE MISCOUNT CHECK <br /> 10 •OR NAME NUMBER DATE .INVOICE NMDR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 730-4120-343000 ANT- 63.45 DESC-APPLE BUS. FORMS/REMINDER NO1 . <br /> VENDOR Turk_ 126.90 126.90 <br /> 112 ASSOC OF METRO MUNICIx 33141 03/26/91 03/26/91 6.00 6.00 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 6.00 DESC-•ASSOC OF METHO MNCPL/VIDELJ <br /> VENDOR TOTAL 6.00 6.00 <br /> 390 KATHY BEDNAR 3.142 03/26/91 03/26/91 29.99 29.99 <br /> ACCOUNT NUMBER- 100-4240-240000 AMT- 29.99 DESC-KA 1 H{ BEDNAR/UNIFORM SLACKS <br /> VENDOR TOTAL 29.99 29.99 <br /> X05 BEISSWENGER'S 33143 03/26/91 145A 03/11/91 23.02 23.02 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 23.02 DESC-BEISSW2 NGER''S/MAONE 1 -1611 PULL <br /> VENDOR TOTAL 23.02 23.02 <br />'20 BARBARA BENESCH 33144 09/26/91 03/26/91 4.13 4.13 <br /> ACCOUNT NUMBER- 100-4190-380000 ANT- 4.13 DESC-BARB BENESCH/M1LEAGE <br /> VENDOR TOTAL 4.13 •4.13 <br /> 20 CARGILL SALT DIVISION :33145 03/26/91 694414 02/26/91 613.55 6135."'.i <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 613.55 DESC-CARt31:LL/DEICING SALT <br /> 33145 03/26/91 691247 02/28/91 1560.21 1360.21 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 1360.21 DhSC-CARGILL/DEICING SALT' <br /> • VENDOR TOTAL 19/376 19/3.76 <br /> 22 CHAPIN PUBLISHING 33146 03/26/91 CPC008267 02/26/91 51.00 51.00 <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 51.00 DESC-CHAPIN PUBL/SF1BL FLU LGHT AD <br /> VENDOR TOTAL 51.00 51.00 <br /> 35 CHASE THIRD CENTURY Lx 33147 03/26/91 03/06/91 47.40 47.40 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 47.40 DESC-CHASE IHIRD CENTURY/LEASE <br /> VENDOR TOTAL 47.40 47.40 <br /> 27 CHIPPEWA SPRINGS CORN 33148 03/26/91 02/22/91 101.22 101.22 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 101.22 DLSC-CHIPPEWA SPRING CORP/WATER CLR <br /> VENDOR TOTAL 101.22 101.22 <br /> 00 COAST TO COAST 33149 03/26/91 004186 03/06/91 1.64 1.64 <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 1.64 DL SC-COAST TO COAST:1-ITTINOS <br /> 33149 03/26/91 004211 0:3/:L'1/91. 7.6::, 7.6 � <br /> ACCOUNT NUMBER- 100-4260-160000 AMT-• /.63 DI::SC-COAST TO COM-U (S <br /> 33149 03/26/91 004183 03/06/91 6.01 6.01 <br /> ACCOUNT NUMBER- 100• 4260-160000 AMI- 6.01 DESC-tOAST ID C0AST/SUPPL:LE'3 <br /> _ ;..1., 0_. .,_c, 1 0041,? 0::/00i: ,, .2.132,,; 1 .... <br /> ACCOUNT NUMBER- 700-41.21.-125000 AMI- 1.80 OESC-COAST 10 CORS r/R _tiucER <br /> :,3143. 0J/26/T1 0041u 04./26/91 13.. 1 10.,_'1 <br /> ACCOUNT NUMBER- 100-4260-160000 Aird'- 10.71 DESC-COAST TO COAST/SPRAY PAINT <br /> 33149 03/26/91 004212 03/11/91 5.77 5.77 <br /> AC NT NUMBER- 700-4121-160000 AMT- 5.77 DESC-COAST TO COAST/SUPPLIES-WELL := <br /> 3149 03/26/91 004218 0:33/1:�/9'1 10.47 10.4, <br />