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Resolution 4658
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04500 - 04999 (1994-1996)
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Resolution 4658
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Last modified
6/25/2019 10:15:42 AM
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1/30/2007 4:25:03 PM
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MV City Council
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<br />F'r:'IGE 4 <br />(4P-ClO-01 <br />I/Er~ <br />r'.::DO~: N(4f'IE <br /> <br />{-iCUJUN r !\!Ut1BEP- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />r.lOUNDS V I E\~ <br />CHECK CHECK INVOICE INVOICE DISCO~~T <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />p,ccour,!T NUt.1BEP-- <br /> <br />420-4121-160000 AMT- 15.30 DESe-DRYWALL SCREWS <br />43117 11/15/94 75476 10/12/94 14.09 <br />100-4270-160000 AMT- 14.09 DESC-DRYWAL~ SCREWS <br />VENDOR TOTAL 67.52 <br /> <br />C5822 COMM CENTER 43118 11/15/94 076833 11/01/94 97.03 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 97.03 DESC-REPAIR - LABOR & PARTS <br />VENDOR TOTAL 97.03 <br /> <br />C6QOO COPY SALES 43119 11/15/94 029716 10/18/94 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 384.47 DESC-TONER <br /> <br />:::~::.(+ \: 4"7 <br /> <br />43119 11/15/94 029598 <br /> <br />27 : ~~6 <br /> <br />1.0/17/94 <br /> <br />ACCOUNT NUMBEP- 700-4121-401000 AMT- <br /> <br />27p56 DESC-MAINTENANCE CONTRACT <br /> <br />VENDDH TDT(4L <br /> <br />412.0:::: <br /> <br />C7000 CROSS ~0RSERIES, INC 43120 11/15!94 5009 10/26/94 591.29 <br />ACCOUNT NUMBER- 499-4121-303000 AMT- 216,00 DESC-TREES FOR LONG LAKE <br />ACCOUNT NUMBER- 100-4450-160000 AMT- 375.29 DESC-MAPLES & LINDENS <br />43120 11/15/94 5012 10/28/94 301135 <br /> <br />ACCOUNT NUMBER- 697--4121-303302 AMT- <br /> <br />~u.~~ DESC-LINDEN FOR CITY HALL <br />VENDDF\ TCTi~~L (::2111 64 <br /> <br />EOIOO EFA AUDIO VISUAL,INC. 43121 <br />.COUNT NUr'lBER'-' 2'10-4. 120..-::.il::::000 <br /> <br />i '?!~; = 00 <br /> <br />11/15/94 00092533 10/26/94 <br />AMT- 195.00 DESC-RE-FOCOS, <br /> <br />~:1L. I GN PRD~jECTfJF{ <br /> <br />l../ENDOP TOTP;L. <br /> <br />11;~1~:; II 00 <br /> <br />E4900 ELMQUIST, Sl"OKES1 & A* 4?1?? <br />ACCOUNT ~~MBER- 100-4360-160000 <br /> <br />2::;0 " O~) <br /> <br />11 ./1 ::i ./ ';1.(.]. <br /> <br />'-::'1 i.i(}::::~::::::: <br />. . _ N' _. _ <br /> <br />11 /02/'~).tl <br /> <br />FEE - ""P{:~c!NT <br /> <br />LOT <br /> <br />Pd"?1T.. <br /> <br />'N"_.' _.. <br />:'::::,f) . Oi.) <br /> <br />DEf3C '-P,PFPP:j I St=1L. <br /> <br />\/E!"~DDI; TOT {4L <br /> <br />:2~:;O II 00 <br /> <br />E9020 ERICKSON'S NEW MARKET 43123 11/15/94 10/19/94 21.31 <br />ACCOUNT NUMBER- 100-4100-160(100 AMT- 21..31 DESC'-PtJNCH & COOKIES <br /> <br />l./ENDDF: TDTP,L <br /> <br />21.31 <br /> <br />E9075 EVERGREEN LAND SERVIC* <br /> <br />10/(13/94 <br /> <br />2::;::.,00 <br /> <br />43124 11/15/94 5725 <br /> <br />ACCOU~tT NUMBER- 499-4121-303000 AMT.- 23~OO DESC--CO~ISUL1-ANT~S SERVICE <br />43124 11/15/94 11/15/94 216~91 <br />ACCOUNT NUMBER- 499-4121-303000 AMT- 216.91 DESC-CONSULTANT/S FEE <br />VENDOR T01'AL 239=91 <br /> <br />E9078 EVERGREEN LAWN <br />,~\CCDUr'H NU~lBER- <br /> <br />4':':125 <br /> <br />10/()::::/'"ii4 <br /> <br />'?'~::;:35 u 00 <br /> <br />spp I t'.JK -:'=;" <br /> <br />11/ i. ~i~/'::;;4 <br /> <br />700-.:1-1. 2 i.- ":70::':000 <br /> <br />7000raOO <br /> <br />DESC"~ I NST~iLL <br /> <br />SPF\ I NKL..EF<S <br /> <br />f4MT - <br /> <br />ACCOUNT NUMBER- 649-4120-703000 AMT- <br /> <br />2835cOO DESC-INSTALL. SPRIN~(LERS <br /> <br />43125 11/15/94 10/03/94 56()OaOO <br />{.iCCOUi\IT NUMBEP-' 617'~:::'-'4- i 21. --703000 Pd':liT - 5:~.OO I: 00 DESC -. I i\tST?\LL SPF I r\H<L.E};~S <br /> <br />\./ENDOP TDTAL <br /> <br />1-54::~~; :I 00 <br /> <br />E9095 EXECUTONE <br /> <br />11/()1/'ii4 <br /> <br />4~::'7: Il 00 <br /> <br />/1':"; '-:0,: <br />1'_' ,;. .;;"1,..= <br /> <br />11/1:5/:~~t4 <br /> <br />,'-..'-.1::"'.-', <br />,..,...:..._;,. .,. <br /> <br />ACCOUNT NlJMBER- 1()O-4190'-513000 AMT- <br /> <br />. <br /> <br />489.00 DEse-MAINTENANCE! NOV, DEC, & JAN <br />\.:'ENDOR TOT?-)L. 4~=;"'? r. CO <br /> <br /> <br />CHECK <br />Af>iOUNT <br /> <br />14.i)':;-! <br /> <br />67.52 <br /> <br />'7~7 II o:~~ <br /> <br />'://:::1 0::.. <br /> <br />2.7 . 56 <br /> <br />412.0:3 <br /> <br />5':;"1.29 <br /> <br />:30.:;;:3 <br /> <br />621 . 64 <br /> <br />19::; :::I 00 <br /> <br />i95::00 <br /> <br />2:'30 .. 00 <br /> <br />250..00 <br /> <br />21,:31 <br /> <br />21~::il <br /> <br />2:::::,00 <br /> <br />2.16:::191 <br /> <br />2:~:'::!.. 91 <br /> <br />9::::::~~::~ II 00 <br /> <br />:5/:'iOO &: 00 <br /> <br />1 ~;Lj'::.:5 :z ()O <br /> <br />4::::'7'nOO <br /> <br />4~::9 :r ()O <br />
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