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_ , . <br /> ^ . <br />)GE 2 ACCUUN[S PAYABLE CHECK REGIS/ER <br />'-C10-01 MOUNDS VIEW <br /> ADDR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC| <br /> NODUR NAME NUMBER DAlE 'INVOICE NMBR DATE AMUUN) AMOUNT AMUUN <br /> ��r , <br /> i160 AMERICAN PUBLIC WORKS* 33030 03/12/91 03/12/91 6.00 6.0 <br /> ACCOUNT NUMBER- 100-4260-160000 AMI- 6.00 DESC-APWA/2 COPIES-ALTERNATIVE FUEL <br /> VENDOR TU[AL 6.00 6.0. <br /> 285 EARL F ANDERSEN K ASS* 33031 03/12/91 00104068 02/13/91 62.07 62.0. <br /> ACCOUNT NUMBER- 100-4260-160000 AM[- 62.07 DESC-EARL F ANDERSEN/L1F[ BUCKET BF <br /> VENDOR TOTAL 62.07 62.T <br /> Al2 ASSOC OF METRO MUNICI* 33032 03/12/91 03/12/91 2600.00 2600.0� <br /> ACCOUNT NUMBER- 100-4120-303000 AM1- 2600.00 DESC-ASSOC OF METRO MUNlC/L8R SERVC <br /> VENDOR TOTAL 2600.00 2600.0[ <br /> 1411 BACON ELECTRIC 33033 03/12/91 17674 01/31/91 208.70 208.7( <br /> ACCOUNT NUMBER- 100-4190-513000 AM[- 208.70 DESC-BACON ELEC/CHG OUTLETS-CHAMBKS <br /> 33033 03/12/91 17/06 01/31/91 126.45 128.4':., <br /> ACCOUNT NUMBER- 730-4121-513000 AM[- 128.45 DESC-BACON LLEC/LF[ STAT REVISIONS <br /> VENDOR TOTAL 337.15 337.1� <br /> 620 CARGILL SALT DIVISION 33034 03/12/91 690783 01/29/91 /56.50 /56.5(. <br /> ACCOUNT NUMBER- 100-4270-127000 AMl- 756.50 DESC-CAKGlLL/DEIClN6 SAND MIX <br /> VENDOR TOTAL 756.50 /56.5o <br /> 022 CHAPIN PUBLISHING 33035 03/12/91 CPC007853 02/21/91 5/.00 5/.0{ <br /> ACCOUNT NUMBER- /00-4122-515000 AM[- 57.00 DESC-CHAPIN PUBLISHING/WELL MAIN[. <br /> IIVENDOR TOTAL 57.00 57.0 - <br /> 000 COAST TO COAST 33036 03/12/91 004033 02/04/91 1/.54 1/.5� <br /> ACCOUNT NUMBER- 100-4260-160000 AM)- 17.54 DESC-COAST TO CUAS)/MlSC SUPPLIES <br /> 33036 03/12/91 00410/ 02/20/91 1.49 1.4'; <br /> ACCOUNI NUMBER- 100-4260-160000 AMT- 1.49 DLSC-COAST TO COAST/PICTURES ANCHOR <br /> 33036 03/12/91 004112 02/20/91 1.48 1.4E <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 1.48 MSC-COAST 10 COAST/PVC FIlTING <br /> 33036 03/12/91 004115 02/21/91 20.13 20.12 <br /> ACCOUN1 NUMBER- 100-4260-160000 ANT- 20.13 DESC-COASl TO COAST/PAINT-SUPPLIES <br /> 33036 03/12/91 004119 02/22/91 1.49 1.4f <br /> ACCOUNT NUMBER- 100-4260-121000 AMl- 1.49 DESC-C8AS1 10 COASl/INSULTD STAPLES <br /> 33036 03/12/91 004120 02/22/91 .84 .84 <br /> ACCOUNT •NUMBER- 100-4260-160000 AMT- .84 DESC-CUAS7 TO CUAS1/4 EYE B8L1S <br /> 33036 03/12/91 004128 02/25/91 /.0/ /.0/ <br /> ACCOUNf NUMBER- 100-4260-123000 ANT- /.07 DESC-C8AS1 10 CUASl/MISC SUPPLIES <br /> 33036 03/12/91 004130 .02/25/91 1.58 1.5E <br /> ACCOUNT NUMBER- 1O0-4360-121000 AM)- 1.58 DESC-COAST lU 001)S1/2 U-BOLlS <br /> 33036 03/12/91 004131 02/25/91 3.19 3.1i <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 3.19 DESC-COASl TO COASL/WALL PLATE <br /> 33036 03/12/91 004143 02/2//91 11.85 11.::h <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 11.85 DESC-COAST TO COASl/KANDOM WINDOW <br /> 33036 03/12/91 004147 02/2//91 52.33 52.33 <br /> ACCOUNT NUMBER- 100-4260-121000 AMl- 52.33 DESC-COASl 10 COASl/PAlNT-SUPPLIES <br /> 33036 03/12/91 004152 02/28/91 18.74 18.74 <br /> AO <br /> IN� NUMBER- 100-4260-121000 AMT- 18.74 DESC-CUASl lU COAS)/6 PLUGS <br /> ' <br />