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Resolution 4192
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04000 - 04499 (1990-1994)
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Resolution 4192
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Last modified
6/25/2019 10:16:17 AM
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1/30/2007 3:19:22 PM
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MV City Council
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<br />,E 7 <br />-CI0-'"01 <br />mOR <br />w IDOR NAME <br /> <br />AUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />.UNT NUMBER- <br />UNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECI{ <br />NUMBER <br /> <br />255-4121-:321000 <br />100-4:360- :::21000 <br />100-4 ::::60- 321000 <br />100-4:360-:::21000 <br />1 00-42:30-~:21 000 <br />100-4280-~:21000 <br />1: 00-4 27 0- ~:25000 <br />100-4270-:325000 <br />100-4%0-:::21000 <br />100-4:::60-~:21000 <br />100-4:::60-nl000 <br />100-4:::60-:321000 <br />100-4360-321000 <br />100-4:360-822000 <br />700-4121-n1000 <br />700-4121-:321000 <br />700-4121-821000 <br />700-4121-:322000 <br />700-4121-n2000 <br />7:30-4121-:821000 <br />100-4190-821000 <br />100-4190-:::22000 <br />100-4260-:::21000 <br />100'-4260-:322000 <br />100-4270-:::25000 <br />100-4270-:::25000 <br />100-4:::60-:::21000 <br />100-4860-821000 <br />700-4121-n1000 <br />700-4121-821000 <br />700-4121-322000 <br />700-4121-:::22000 <br />700-4121-822000. <br />700-4121-322000 <br />700-4121-322000 <br />730-4121-:::21000 <br />770-4121-824000 <br />700-4121-:::21000 <br />700-4121-:322000 <br /> <br />CHEC.{ <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT-' <br />AMT- <br />ANT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />6.99 DESC-NSP/3080 HILLVIEW RD <br />88.00 DESC-NSP/2815 ARDAN AVE <br />215.55 DESC-NSP/5214 LONG LAKE RD <br />11.45 DESC-NSP/2815 ARDAN AVE <br />5.51 DESC-NSP/2271 CO RD JiSIREN #2 <br />2.91 DESC-NSP/2815 ARDAN AVE-SIREN <br />96.50 DESC-NSP/5510 QUINCY ST-TRAFFIC SGN <br />117.80 DESC-NSP/2234 WS HWY 10 <br />6.64 DESC-NSP/2764 ARDAN AVE <br />67.52 DESC-NSPi2385 KNOLL DR-GRNFLD PRK <br />24.84 DESC-NSP/2752 WOODCREST DR-PK SHLTR <br />16.54 DESC-NSP/2380 CO RD I <br />20.07 DESC-NSP/2710 CO RD I <br />143.77 DESC-NSP/5324 JACKSON-LAMBERT SHLTR <br />995.66 DESC-NSP/2450 BRONSON DR-BOOSTER <br />530.62 DESC-NSP/5100 LONG LAKE-WELL #5 <br />1239.84 DESC-NSP/2401 HWY 10-WELL#1 <br />582.76 DESC-NSP/7545 GRVLND RD <br />194.50 DESC-NSP/2476 BRONSON-WTP #1 <br />29.81 DESC-NSP/5396 RAYMOND AVE <br />819.76 DESC-NSP/2401 HWY 10-CITY HALL <br />848.92 DESC-NSP/2401 HWY 10-CITY HALL <br />276.73 DESC-NSP/2466 BRONSON-GARAGE <br />804.60 DESC-NSP/2466 BRONSON-GARAGE <br />117.25 DESC-NSP/HWY 10 & CO RD H2 SIGNAL <br />13.83 DESC-NSP/HWY 10 & SLVR LK RD SIGNAL <br />133.34 DESC-NSP/5324 JACKSON DR <br />185.25 DESC-NSP/7901 GREENWOOD DR <br />29.01 DESC-NSP/4901 HWY 8-TANK #2 <br />164.34 DESC-NSP/2426 BRONSON-WTP #1 <br />232.02 DESC-NSP/7545 GROVELANB-WELL M6 <br />47.94 DESC-NSP/2408 HILLVIEW - WELL H4 <br />806.29 [IESC-NSP/~il00 LONG LA.{E- WELL #5 <br />186.18 DESC-NSP/2450 BRONSON-BOOSTER <br />95.45 DESC-NSP/2524 BRONSON-WELL H2 <br />47.97 BESC-NSP/8251 GROVELAN[I-LIFT #2 <br />84.95 DESC-NSP/8228 SPRING LAKE <br />51.56 DESC-NSP/2524 BRONSON-WELL #2 <br />14.00 DESC-NSP/2524 BRONSON--WELL #2 <br />VEN[lOR TOTAL 8756.14 <br /> <br />8756.14 <br /> <br />62.00 <br /> <br />210 NORTHERN WELDING & BO* 85527 02/25/92 6034 01/31/92 62.00 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- 62.00 DESC-NO WELDING & BOILER/PARTS <br />VENDOR TOTAL 62.00 <br /> <br />62.00 <br /> <br />52.67 <br /> <br />310 NORTHSTAR REPRO PRODU* 35528 02/25/92 00004970 02/10/92 52.67 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- 52.67 DESC-NORTHSTAR REPRO PRD/BLUELINE <br />VENDOR TOTAL 52.67 <br /> <br />)80 ~NZOIL PRODUCTS COM* <br /> <br />!;:i2.67 <br /> <br />35529 02/25/92 075470 <br /> <br />01/30/92 <br /> <br />51. 48 <br /> <br />51.48 <br />
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