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Resolution 4546
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04500 - 04999 (1994-1996)
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Resolution 4546
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Last modified
6/25/2019 10:15:41 AM
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1/29/2007 12:55:51 PM
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MV City Council
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<br />~ <br /> <br />.., <br /> <br />:'AGE q <br />\P-Cl0-02 <br /> <br />l~.' <br />'I:. .VEi'lnn!=:' <br />.'4....._.1" <br /> <br />Ni;I'IE <br /> <br />14200 MINNESOTA DEPT <br />ACCOUNT NUl'lBEH- <br />ACCOUNT NUf1BER- <br />ACCOUNT NU!'lBER- <br />ACCOUNT NU!1BER- <br />ACCOUNT NUl'lBER-- <br />ACCOUNT NUMBEH- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'lBEH- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt-1EER- <br />ACCOUNT NUt'lBEF~- <br /> <br />CHECK <br />NUMBER <br /> <br />OF REV* <br /> <br />41 ';!74 <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC <br />AMOUN <br /> <br />OB/17/94 <br />AI'1T - <br />AMT- <br />AI'1T- <br />AMT- <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Ai"lT- <br />AMT- <br /> <br />.8200 IRONDALE GIRLS VOLLEY* 41975 08/17194 <br />ACCOUNT NUMBER- 100-4350-330000 AMT- <br />ACCOUNT NUMBER- 100-4190-330000 AMT- <br /> <br />100-3:::21-000000 <br /> <br />700-:3::::21--000000 <br />100-4200-703000 <br />100-42/~,O-122000 <br />100-4260-160000 <br />100-4260-210000 <br />100-4270-160000 <br />100-4::::60-160000 <br />100-4450-1 t,OOOO <br />250-4351-160002 <br />250-43:il- 160024 <br />420- .[l121- 36:;:000 <br /> <br />7.18 <br /> <br />5045 <br />1 =62 <br /> <br />12 . 9:;: <br /> <br />15.92 <br />2.01 <br />161.86 <br /> <br />10 II :3:3 <br /> <br />5.68 <br /> <br />1.95 <br /> <br />CHECK REGISTER <br /> <br />I NVOI CE <br />Ai'10UNT <br /> <br />VENDOR TOTAL <br /> <br />80629.47 <br /> <br />~:a)629 . 4 <br /> <br />08/17/94 226.00 <br />DEse-SALES TAX JULY <br />DESC-SALES TAX - JULY <br />DESC-USE TAX - CODE 3 <br />DESC-USE TAX - BUMPER TO BUMPER <br />DESC-USE TAX - VIKING OFFICE PROD <br />DESC-USE TAX - MITCHELL INTERNAT'L <br />DESC-USE TAX - 3M MAR0542 <br />DESC-USE TAX - GOOSEN IND& CONST <br />DESC-USE TAX -NORTH 1'1ETF:O LANDSCAPNG <br />DESC-USE TAX - FLAGHOUSE, INC <br />DESC-USE TAX - FLAGHOUSE, INC <br />DESC-USE TAX - AMER TF:UCKING ASSOC <br />VENDOR TOTAL 226.00 <br /> <br />226.'0 <br /> <br />,.29 <br /> <br />7':' <br />III T ,_, <br /> <br />:2.:2.6.0 <br /> <br />08/17194 <br />250.00 DESC-DELIVER <br />250.00 DESC-DELIVER <br />VENDOR TOTAL <br /> <br />500.00 <br />SEPT/OCT NEWSLETTER <br />SEPTloeT NEWSL.ETTER <br /> <br />500.0 <br /> <br />r:.r...:;.on EXPRESS PERSONNEL 5ER* 41976 0:::;/09/94 992::::665 <br />,ceOUNT NU!'!BEf;:- 700-41:21-010000 AI'!T- 185.93 <br />· . 4CCOUNT NUMBER- 730-4121-010000 AMT- 185.92 <br /> <br />.4520 LOTUS DEVELOPMENT 41976 08/17194 <br />ACCOUNT NUt'1BER- 100-4150-70300<) AI'!T- <br /> <br />'7'il(H) PUB EMPLOY EES RETI REi'l* 4197:3 <br />ACCOUNT NU!1BER- 100-4120-0:;::3000 <br />ACCOUNT NUMBER- 100-4150-033000 <br />ACCOUNT NUr-1BER- 100-4180--0::::3000 <br />ACCOUNT NU!'lBEF~- 100-4190-0:33000 <br />ACCOUNT NUt1BEF~- 100--4200-C13:30(JO <br />ACCOUNT NUNBEFi:- 100-4200-034000 <br />ACCOUNT NUt'1BER- 1 00-. 42:30-(l:::AOOO <br />ACCOUNT NUl'lBER- 100-4240-03:3000 <br />ACCOUNT NUMBER- 100-4260-033000 <br />ACCOUNT NUi'IBER- 100-4270-<):3:3000 <br />ACCOUNT NUMBEF:- 1 OO~4::::50-0:~:::::000 <br />ACCOUNT NUMBER- 100-4360-033000 <br />ACCOUNT NUMBEf;:- 100-4375-033000 <br />ACCOUNT NUl'lBER- 250-4352-(:.;3:3000 <br /> <br />ACCOUNT NUI'lBEF:- <br />ACCOUNT NUMBEP- <br /> <br />.CCOUNT <br />. CCOUNT <br /> <br />NlJMBEH- <br /> <br />NUt-:1BEF - <br /> <br />270-4120-(133000 <br />420-4121-0:33000 <br />700-4120-0:~;2000 <br /> <br />700-4120-0:~;3000 <br /> <br />08/17194 <br />AMT- <br />AMT- <br />AMT- <br />At1T - <br />AMT- <br />Al'lT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T- <br />Ai'H- <br />At'!T - <br />AMT- <br />At1T- <br />AMT- <br /> <br />500.00 <br /> <br />500.0 <br /> <br />08/09/94 371.85 <br />DESC-TEMP SERVICE - VANESSA <br />DESC-TEt1P SERVICE - VANESSA <br />VENDOR TOTAL :3'71.85 <br /> <br />:371.8 <br /> <br />SM ITH <br />SMITH <br /> <br />:371 II B <br /> <br />114.0 <br /> <br />08/17/94 114.00 <br />114.00 DEse-LOTUS UPGRADE(SMARTSHEETS) <br />VENDOR TOTAL 114.00 <br /> <br />2t,7 . 04 <br />1':'/0.13 <br />255.00 <br /> <br />811123 <br /> <br />t.9 . 04 <br /> <br />2671.15 <br /> <br />57.47 <br />19.:39 <br />55.4B <br />120.38 <br />181.97 <br />115 . 22 <br /> <br />65 II 4::; <br /> <br />:3'7 . 09 <br />19.50 <br /> <br />15# :=~5 <br /> <br />55u(>2 <br /> <br />74.::::6 <br /> <br />114.0 <br /> <br />08/17/94 4746.65 <br />DESC-PENSIONS - 8/18 <br />DESC-PENSIONS - 8/18 <br />DESC-PENSIONS - 8/18 <br />DESC-PENSIONS - 8/18 <br />DESC-PENSIONS - 8/18 <br />DESC-PENSIONS - 8/18 <br />DESC-PENSIONS - 8/1B <br />DESC-PENSIONS - 8/18 <br />DESC-PENSIONS - 8/18 <br />DESC-PENSIONS - 8/18 <br />DESC-PENSIONS - 8/18 <br />DESC-PENSIONS - 8/18 <br />DESC-PENSIONS - 8/18 <br />DEse-PENSIONS - 8/18 <br />DESC-PENSIONS - B/18 <br />DEse-PENSIONS - 8/18 <br />DESC-PENSIONS - 8/18 <br />DESC-PENSIONS - 8/18 <br /> <br />4741:, . t, <br />
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