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Resolution 3099
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03000 - 03499 (1990-1990)
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Resolution 3099
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Last modified
6/25/2019 10:17:43 AM
Creation date
1/29/2007 1:48:00 PM
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MV City Council
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<br />:1 · <br />)O~ <br />) VENDOP 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 />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 730-4121-321000 <br />ACCOUNT NUMBER- 730-4121-321000 <br />ACCOUNT NUMBER- 100-4230-321000 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 700-4121-321000 <br /> <br />01 NORTHERN STATES POWER 31922 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNl NUMBER- 700-4121-321000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT -- <br />AMT- <br /> <br />10/22:/90 <br />AMT- <br />AMT- <br /> <br />~O PAMELA ROSE 31925 10/23/90 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- <br />:::1 925 10/2:::190 <br />ACCOUNT NUMBER- 100-4110-020000 AMT- <br /> <br />12.22 DESC-NSP/7545 GROVELAND -WELL ~6 <br />13.17 DESC-NSP/2408 HILLVIEW - WELL ~4 <br />7.58 DESC-NSP/5100 LONG LAKE- WELL ~5 <br />15.13 DESC-NSP/2524 BRONSON DR-WELL ~2 <br />15.05 DESC-NSP/2450 BRONSON DR-BOOSTER <br />13.20 DESC-NSP/2426 BRONSON DR-WELL ~3 <br />33.47 DESC-NSP/5396 RAYMOND-LIFT STAT. ~1 <br />37.41 DESC-NSP/8251 GROVELAND-LIFT ST. "2 <br />5.56 DESC-NSP/SIREN "1-1755 CO RD I <br />5:::1.54 DESC-NSP /2426 BROtiSON-WELL tt3 <br />679.70 DESC-NSP/5100 LONG LAK~ - WELL "5 <br />VENDOR TOTAL 5511.81 <br /> <br />10/23/90 2785.45 <br />1393.75 DESC-N5P/7545 GROVELAND RD <br />1391.70 DESC-NSP/2401 US HWY 10 <br />VENDOR TOTAL 2785.45 <br /> <br />100890 10/08/90 78.00 <br />78.00 DESC-PAMELA R05E/I0-08-90 MINUTES <br />100390 10/03/90 78.00 <br />78.00 DESC-PAMELA ROSE/I0-03-90 MINUTES <br />VENDOR TOTAL 156.00 <br /> <br />)50 5T PAUL BOOK & STATIO* 31926 10/23/90 10108433 10/09/90 3.24 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 3.24 DESC-ST PAUL BOOK & STAT/SUPPLIES <br />VENDOR TOTAL 3.24 <br /> <br />LOO SATHE & ASSOCIATES, 1* 31927 10/23/90 3298 10/10/90 6100.00 <br />ACCOUNT NUMBER- 100-4100-303000 AMT- 6100.00 DESC-SATHE & ASSOCIATES/EXEC SEARCH <br />VENDOR TOTAL 6100.00 <br /> <br />)05 SNYDERS DRUG STORES 31928 <br />ACCOUNT NUMBER- 270-4120-160000 <br />:::1 928 <br />ACCOUNT NUMBER- 270-4120-160000 <br />:::1928 <br />250-4:::~:H -160024 <br />250-4:::5~::-160205 <br />31928 <br />250-4:::51-160002 <br />:::1928 <br /> <br />10/2:3/90 51921 <br />AMT- 9.78 <br />10/2:3/90 51920 <br />AMT- 8.18 <br />10/23/90 5192:3 <br />AMT- 4.39 <br />AMT- 14.28 <br />1012:3/90 51924 <br />AMT- 6.07 <br />1012:3190 51925 <br /> <br />09/24/90 9.78 <br />DESC-SNYDERS/CASH BOOK & BATTERIES <br />09/20/90 8.18 <br />DESC-SNYDERS/VIDEO TAPES <br />10/02/90 18.67 <br />DESC-SNYDERS/PHOTO DEVELOPMENT <br />DESC-SNYDERS/PHOTO DEVELOPMENT <br />10/03/90 6.07 <br />DESC-SNYDERS/SUPPLIES <br />10/04/90 6.38 <br /> <br />ACCOUNT NUMBER- <br />AIUNT NUMBER- <br /> <br />AUNT NUMBER- <br /> <br />CHEC~{ I <br />AMOUNT f\ <br /> <br />5511.81 <br /> <br />2785.45 <br /> <br />2785.45 <br /> <br />4:3.75 <br /> <br />4:3.75 <br /> <br />53..48 <br /> <br />53.48 <br /> <br />78.00 <br /> <br />78.00 <br /> <br />156.00 <br /> <br />:::1124 <br /> <br />3.24 <br /> <br />6100.00 <br /> <br />6100.00 <br /> <br />9.78 <br /> <br />8.18 <br /> <br />18.67 <br /> <br />6.07 <br /> <br />6.38 <br />
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