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Resolution 2436
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Resolution 2436
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Last modified
6/25/2019 10:13:27 AM
Creation date
1/29/2007 1:23:48 PM
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MV City Council
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<br />GE 2 <br />-Cl0-0l <br />NDOR. <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />. <br /> <br />998 AMERICAN NATIONAL BAN* 26530 01/04/89 <br />ACCOUNT NUMBER- 590-4120-803000 AMT- <br />ACCOUNT NUMBER- 590-4120-803000 AMT- <br /> <br />VENDOR TOTAL <br /> <br />10.00 <br /> <br />12/14/88 135.67 <br />53.00 DESC-AM NAT'L BANK/AGENT FEES <br />82.67 DESC-AM NAT'L BANK/AGENT FEES <br />VENDOR TOTAL 135.67 <br /> <br />123 AMERICAN OFFICE PRODU* 26531 01/04/89 203147 12/23/88 51.64 <br />ACCOUNT NUMBER- 100-4190-114000 AMT-' 51.64 DESC-AM OFFICE PRODUCTS/ENVELOPES <br />26531 01/04/89 203431 12/23/88 17.24 <br />ACCOUNT NUMBER- 100-4350-160000 AMT- 17.24 DESC-AM OFFICE PRODUCTS/BINDERS <br />VENDOR TOTAL 68.88 <br /> <br />CHECK <br />AMOUNT <br /> <br />10.00 <br /> <br />135.67 <br /> <br />1:3~1.67 <br /> <br />51.64 <br /> <br />17.24 <br /> <br />68.88 <br /> <br />159 AMERICAN PLANNING ASS* 26532 01/04/89 01/04/89 23.00 23.00 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- 23.00 DESC-AM PLANNING ASSOC/NEW STANDARD <br />VENDOR TOTAL 23.00 23.00 <br /> <br />950 APPLE BUSINESS FORMS 26533 01/04/89 1859 12/19/88 135.20 <br />ACCOUNT NUMBER- 100-4180-343000 AMT- 135.20 DESC-APPLE BUS. FORMS/DOOR HANGERS <br />VENDOR TOTAL 135.20 <br /> <br />412 ASSOC OF METRO MUNICI* 26534 01/04/89 01/04/89 2656.00 <br />ACCOUNT NUMBER- 100-4190-361000 AMT- 2656.00 DESC-ASSOC OF MET MUNCIP/MEMBERSHIP <br />VENDOR TOTAL 2656.00 <br /> <br />550 BARR ENGINEERING COMP* 26535 01/04/89 <br />.OUNT NUMBER- 100-2303-000933 AMT- <br />OUNT NUMBER- 100-2303-000941 AMT- <br /> <br />12/22/88 2311.35 <br />2151.35 DESC-BARR ENGINEERING/SYSCO <br />160.00 DESC-BARR ENGINEERING/HERBST <br />VENDOR TOTAL 2311.35 <br /> <br />WETLND <br /> <br />005 BEISSWENGER'S 26536 01/04/89 lB 12/23/88 1.20 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 1.20 DESC-BEISSWENGER'S/BOLTS <br />26536 01/04/89 4B 12/22/88 183.34 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 183.34 DESC-BEISSWENGER'S/PLUMBING SUPPLIS <br />VENDOR TOTAL 184.54 <br /> <br />010 C-AIRE INC 26537 01/04/89 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- <br />ACCOUNT NUMBER- 700-4121-125000 AMT- <br /> <br />32856 12/23/88 1838.00 <br />1500.00 DESC-C-AIRE/AIR COMPRESSOR <br />338.00 DESC-C-AIRE/AIR COMPRESSOR ACCESORY <br />VENDOR TOTAL 1838.00 <br /> <br />085 CENTRAL PURCHASING SE* 26538 01/04/89 11178 12/08/88 218.50 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 218.50 DESC-CENfRAL PURCHASING/4 TABLES <br />VENDOR TOTAL 218.50 <br /> <br />000 COAST TO COAST 26539 01/04/89 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br />265:::9 01/04/89 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />26!B9 01/04/89 <br /> <br />. <br /> <br />1607 <br />1.:30 <br />1608 <br />10.40 <br />1665 <br /> <br />12/16/88 1.30 <br />DESC-COAST-TO-COAST/ELEC OUTLET <br />12/16/88 10.40 <br />DESC-COAST-TO-COAST/HOOKS <br />12/22/88 3.98 <br /> <br />135.20 <br /> <br />1~:5.20 <br /> <br />26~i6. 00 <br /> <br />26~i6 . 00 <br /> <br />2311.35 <br /> <br />2:::11. :::5 <br /> <br />1.20 <br /> <br />183.34 <br /> <br />184.54 <br /> <br />18:::8.00 <br /> <br />1888.00 <br /> <br />218.50 <br /> <br />218.50 <br /> <br />1. :::0 <br /> <br />10.40 <br /> <br />:::.98 <br />
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