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Resolution 2441
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Resolution 2441
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Last modified
6/25/2019 10:13:27 AM
Creation date
1/29/2007 1:23:49 PM
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MV City Council
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<br />GE' . 9 <br />--C10"'01 <br />NDOR CHECK CHECK <br />NO VENDOR NAME NUMBER DATE <br /> <br />. <br />680 DONALD PAULEY 26679 01/24/89 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- <br /> <br />ACCOUNTS PAYABLE CHfCK REGISTER <br />NOmmS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT ANOUNl <br /> <br />01/18/89 41.30 <br />41.30 DESC-DONALD PAULEY/REIMBURSEMENT <br />VENDOR TOTAL 41.30 <br /> <br />681 DONALD PAULEY 26680 01/24/89 01/18/89 108.70 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- 108.70 DESC-DONALD PAULEY/MILEAGE CONTRACT <br />VENDOR TOTAL 108.70 <br /> <br />080 PENNZOIL COMPANY 26681 01/24/89 M-093292 01/04/89 109.28 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 109.28 DESC-PENNIOIL/SUPPLIES <br />VENDOR TOTAL 109.28 <br /> <br />575 PINE CONE NURSERY/GAR* 26682 01/24/89 5895 12/31/88 17.00 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 17.00 DESC-PINECONE NURSERY/HAY BALES <br />VENDOR TOTAL 17.00 <br /> <br />970 POWER PROCESS EQUIPME* 26683 01/24/89 31612 12/30/88 63.81 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 63.81 DESC-POWER PROCESS/SPARLING CHART <br />VENDOR TorAL 63.81 <br /> <br />100 R & H ENTERPRISES 26684 01/24/89 14624 01/06/59 661.00 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 661.00 DESC-R & H ENTERPRISES//WASH BOOM <br />VENDOR TOTAL 661.00 <br /> <br />42~:;.IO SHAO{ 2668~~ <br />.OUNT NUMBER- 100-4360-121000 <br /> <br />01/24/89 158188 01/06/89 3.38 <br />AMT- 3.38 DESC-RADIO SHACK/SUPPLIES <br />VENDOR TOTAL 3.38 <br /> <br />664 RAMSEY CTY LEAGUE LOC* 26686 01/24/89 01/18/89 746.40 <br />ACCOUNT NUMBER- 100-4100-361000 AMT- 746.40 DESC-RCLLG/MEMBERSHIP <br />VENDOR TOTAL 746.40 <br /> <br />()OO <br /> <br />RELS MFG. INC. 26687 01/24/89 3142B <br />ACCOUNT NUMBER- 100-4260-703000 AMT- 3000.00 <br />ACCOUNT NUMBER- 730-4121-703000 AMT- 377.00 <br /> <br />01/04/89 3377.00 <br />DESC-REL~S MFG/BRAKE LATHE <br />DESC-REL~S MFG/BRAKE LAfHE <br />VENDOR TOTAL 3377.00 <br /> <br />950 PAM ROSE 26688 01/24/89 010489 01/04/89 75.00 <br />ACCOUNT NUMBER- 100-4110-020000 AMT- 75.00 DESC-PAMELA ROSE/MINUTES 010489 <br />VENDOR TOTAL 75.00 <br /> <br />990 ROYAL CROWN 26689 01/24/89 800924 01/10/89 84.70 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 84.70 DESC-ROYAL CROWN/POP MACHINES <br />VENDOR TOTAL 84.70 <br /> <br />545 LARRY SILUK 26690 01/24/89 01/18/89 400.00 <br />ACCOUNT NUMBER- 100-4200-240000 AMT- 400.00 DESC-LARRY SILUK/UNIFORM ALLOWANCE <br />VENDOR TOTAL 400.00 <br /> <br />. <br /> <br />CHfCI-( <br />M10UNT <br /> <br />41. :::0 <br /> <br />41. :::0 <br /> <br />108.70 <br /> <br />108.70 <br /> <br />109.28 <br /> <br />109.28 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />6:::.81 <br /> <br />63.81 <br /> <br />661 . 00 <br /> <br />661.00 <br /> <br />:::. :::8 <br /> <br />:::. :::8 <br /> <br />746.40 <br /> <br />746.40 <br /> <br />::::::77.00 <br /> <br />::::::77.00 <br /> <br />?~5 # 00 <br /> <br />75.00 <br /> <br />84.70 <br /> <br />84.70 <br /> <br />400.00 <br /> <br />400.00 <br />
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