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03-11-1991 CC
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03-11-1991 CC
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Last modified
1/28/2025 4:46:53 PM
Creation date
7/24/2018 6:04:50 AM
Metadata
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Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/11/1991
Supplemental fields
City Council Document Type
City Council Packets
Date
3/11/1991
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",GE 9 ACCOUN CS PAYABLE CHECK REGIS i LR <br />''--C10-01 MOUNDS VIEW <br />:NttOR CHECK CHECK 114VOICE INVOICE DISCOUNT CHEC <br /> NO illiLABOR NAMt: NUMBER DA1 E INVOICE NMBR ttA I E AMOUNT AhOUN f AMOUN <br /> 33099 03/12/91 0/0035 02/19/91 4/.50 41.5. <br /> ACCOUNT NUMBER- 100-4360-356000 ANI- 47.50 Di C-WNI SE:.RVICES/POR1ABLE TOILET <br /> -3099 03/12/91 0/007 02/19/91 47.50 47. J+ <br /> ACCOUNT NUMBER- 100-4:=60-356000 AN1•- 47.50 DESC-WMI SERVICES/HiLLV1EW--PORTABLE <br /> 33099 0/12/91 0/0036 02/19/91 47...50 47.3 <br /> ACCOUNT NUMBER- 100-4360-356000 ANT- 4/ .50 TIESC-WMI SERVICE./OROVELA€Nlt-•F'OR;1 ABLE <br /> VENDOR IU TAL 190.00 190.0(. <br />-5505 WAHL a WAHL 33100 03/12/91 030252 02/14/91 56J.45 36:5. 1:.. <br /> ACCOUNT NUMBER- 1.00-4190-114000 ANT- 36J.45 I::ESC-WAHL & WAHL/15 & nu CR iRDG IRS <br /> VENDOR TOTAL 363.45 563.4`.. <br />) 00 WASTE MANAGEMENT -- BLx 33101 03/12/91 012498 02/22/91 589./9 589. /. <br /> ACCOUNT NUMBER- 100-4260-353000 AMT- 589.79 DESC-WAS1E NUM/REFUSE COLLECl1O€N <br /> VENDOR 10 ML '589./Y _89./ <br />:000 AL WHIT'LFORD PAINTING 33102 03/12/91 02/15/91 7255.00 7.25.0._ <br /> ACCOUNT NUMBER- 100-4190-511000 ANT- 725.00 BESC-AL WHIIEFORD P'AI€NlIMO/CHAM:BERS <br /> VENDOR TOTAL 725.00 725.0k. <br /> 000 WUNDERLICH--*€ALEC ENE'', 3103 03/12/91 02/1L-I/91 600.00 600.0., <br /> ACCOUN1 NUMBER- 410-4120-705000 AM1- 600.00 DESC-WUNUERLICH•-MAL€-.0 ENS/€•F TELD LT C•i <br /> YENFOR IWAL 600.00 600.. <br /> 000 &Ks INC 33104 03//12/91 08525 03/12/91 35,,48 35.4` <br /> 411MUNT NUMBER- 100-42/0-160000 ANT-- 35.46 OE SC-ZACF;`S IND/BROOM <br /> VENDOR '1 OTAL 35.46 ;5.4, <br /> 0: 0 ;IP MANUFACTURING Ll • 3310'3 Os/12/91 75, :3281< 02/1 :. 91 40. 35_ 40. _ _ <br /> ACCOUNT NUMBER- 700-412I-J60000 AN1- 40.35 BESC-•:t EP/€=LO DRAIN SOLVENT <br /> VENDOR IU.'AL X40.35 40. 3': <br /> 600 ZIEGLER INC 33106 03/12/91 NC1.6529 12/1.7/91 3.1L. .1`•' <br /> ACCOUNT HUMBER- /0+0-4121-123000 AMT- 3.15 LIESC-LIEiLER/MIGC <br /> tlE.!••4itUR '101 AL. .. .15 3. LI <br /> GRAND 10 ML 40/SO.i : .10/50- <br /> • <br /> 0/ =0. _• <br />
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