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Resolution 4697
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04500 - 04999 (1994-1996)
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Resolution 4697
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Last modified
6/25/2019 10:15:43 AM
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1/30/2007 4:25:27 PM
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MV City Council
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<br />:;'AGE 3 <br />r-P--ClO--Ol <br />,,'ENDOF: <br />N.I\!DOH <br /> <br />NA!'1E <br /> <br />{0411 BACON ELECTRIC <br />ACCOUNT NUl"iBEf~- <br /> <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br /> <br />[l('HE <br /> <br />- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />Al10UNT <br /> <br />VENDOR TOTAL 12.61 <br /> <br />43886 01/10/95 0019910-IN 11/30/94 661.95 <br />100-4190-513000 AM1- 661.95 DEse-ST/PARKING LOT LIGHTS REPAIR <br />VENDOR TOTAL 661.95 <br /> <br />:'0650 BAST I E:N F'PODUCTS I NC 4.;:~3:::7 01/10/9':, 7208::: 1 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- 30.46 <br /> <br />.0700 BAUMGART, THOMAS 43888 <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br />(";CCOUNT NUl"IBEP- <br />(:)CCOUNT p,IUi'1DER- <br /> <br />l+::::~::::g <br /> <br />100--4:200-12:1.000 <br />100-4200-" 70::::000 <br /> <br />ACCOUNT NUMBER- 100-4200-363000 <br /> <br />438:::a <br /> <br />~2005 BEISSWENGER~S <br />{:;ccour-,rr NUr'1BEP.- <br /> <br />4 ::.~ :::: ::: ';J <br /> <br />100-4:200....1t,C;OOO <br /> <br />II "::(::':"::-l <br /> <br />NUt-1BEF:- <br /> <br />ACCOUNT NUMBER- 100-4360-513000 <br /> <br />43::::::::9 <br /> <br />.~.]' !t'''T <br />,l U,.!, <br /> <br /> <br />ACCOUNT <br /> <br />NtJr1BE~: - <br /> <br />ACCOUNT NUi"iBEF;--- <br /> <br />?'\CCOUNT NlJi'lBi=-:P- <br /> <br />ACCfJUNT NUf'iBER.- <br /> <br />(2,CCOUNT NUi"IBEp.- <br /> <br />ACCOUNT NUt1BEP- <br /> <br />?;CCOUNT NUt'iBER-' <br /> <br />?;CCOUt,iT NUt-1BER- <br /> <br />ACCOUNT NUt'iBER- <br /> <br />1 00- 4.~~:(:::O-'~51:3000 <br /> <br />4:3~:;:::9 <br /> <br />100....4:::60-~:i l:~:OOO <br />4:::::::;::9 <br /> <br />01/10/95 <br />Alvl"f - <br />01 / 10 /9':i <br />Ai'1T- <br />J~t1T - <br />01/10 j';i5 <br />~~MT - <br /> <br />01/10/95 <br /> <br />(:;1'1T- <br /> <br />01,110/1;/5 <br /> <br />Al'1 T - <br /> <br />() 1/10./9::; 4.6B <br /> <br />At'"iT -~ <br /> <br />(11 /10/95 :':::.::A <br /> <br />Ai~1T - <br /> <br />100--4360-513000 AM1"- <br />4...:';;=::=:9 0 J. ./ t 0/95 <br /> <br />Oi /10./9::; <br /> <br />100-4360-513000 AMT- <br /> <br />11 ':II:II:1CJ 01/1 (:! /95 <br /> <br />100-4:::60-160000 AMT- <br /> <br />4::';:::::::9 () 1 ,I i 0./95 <br /> <br />730-412:1.-160000 AMT- <br /> <br />4~3:::;::9 01/10/95 <br />100-4260-122000 AMT- <br />4:"=:::::::::::9 01/10/95 <br />100-4260-160000 AMT- <br />43::;::::9 01/1 0 /9~:; <br />100-4260-122000 AMT- <br /> <br />il~~:;g:=:9 01 / 10 /';J5 <br /> <br />100-4260-160000 AMT- <br /> <br />32018 BENCHMARK INDUSTRIES * 43891 <br />ACCOUNT NUMBER- 698-4121-160000 <br /> <br />33WB-S PERSONAL COFFEE< <br /> <br />1-' -? .-, '-1 <br />1_' i a .r:...._1 <br /> <br />01/04/95 <br />DESC'-THINNER ~': <br />VENDOR TOTAL. <br /> <br />::::On4..~: <br /> <br />I.I!AX <br />:30 .4t, <br /> <br />12/31/94 O/.~~ <br />DESe-SHIPPING CHARGES FOH SIRENS <br /> <br />Og/09/94 <br /> <br />1.;:,5.:33 <br /> <br />32.20 DESC-DRAWER ORGANIZERS <br />133.13 DESC-REFRIGERATOR <br />12/05/94 60.90 <br />60.90 DESC-DARE TRAINING <br />VENDOR TOTAL :::13.46 <br /> <br />166C <br /> <br />7 ..~;:3 <br /> <br />67B <br /> <br />11/20/94 7.53 <br />DESC-BEACH,SPRAYER BOTTLE. SCREWS <br />12/1.2/94 4~02 <br /> <br />4.02 DESC-PIF'E ~.~ l'JIPE <br /> <br />i2/i2/94 <br /> <br />'7.71 <br />WOODCREST LIGHTS <br /> <br />7.71 <br /> <br />:~'l."" ~"\ <br />:.' j H <br /> <br />4.00 <br /> <br />1. ::~ i~ <br /> <br />:~:1I50 <br /> <br />1G9C <br /> <br />~;\108 <br /> <br />i3i~ <br /> <br />7" 11:::4 <br /> <br />i32!~ <br /> <br />4i~,. 75 <br />2:::A <br />3.18 <br /> <br />:32C <br /> <br />::':'::/11 :3'~1 <br /> <br />1:;:3A <br /> <br />12.75 <br /> <br />43892 01/10/95 71808 <br /> <br />"1'-1 <br />.. i.:' <br /> <br />DESC'-Pi:4fnS FOP <br />12/12/9.4 <br />DESC-F'?~PTS FOP <br />12/1.3/94 <br /> <br />4.00 <br /> <br />i'_' <br />II /'._1 <br /> <br />#47::) <br /> <br />DESC-KEYS FOR RANDOM <br />12/12/94 3a50 <br />DESe-PIPE FOR WOODCPEST LIGH1S <br />12/14/94 51108 <br />DESC-ROLLER & GALV NIPPLE <br />11/08/94 7.84 <br />DESC-ELl & UNION <br />12/22/94 46.75 <br />DESC-60~ COPPER TUBE & MISC PARTS <br />12/29/94 3u18 <br /> <br />DESC-PPOPANE CYLINDER <br />12/19/94 39a39 <br />DESC-POOF RAKE: <br />12/29/94 <br />DESe-SPUD PAK 9;, <br />VENDOR TOTAL <br /> <br />12.75 <br />STEi'1 F PIUCET <br />142.::.:;: <br /> <br />1161 . t,O <br /> <br />01/10/95 36799 12/27/94 <br />AMT- 1161.60 DESC-6 TABLES <br />VENDOF: TOTAL <br /> <br />11 {~. 1 . t.O <br /> <br />12/1:;/94 <br /> <br />70.';i7 <br /> <br />CHECK <br />AMOUNT <br /> <br />121161 <br /> <br />60':..1 . 9:5 <br /> <br />,'=.61 .9!':; <br /> <br />:;:0.46 <br /> <br />:~:o ;; 46 <br /> <br />:::7112.:3 <br /> <br />16511:33 <br /> <br />60 a =;.0 <br /> <br />:~: 1 :~: II 46 <br /> <br />"7 1::",-, <br />; II ._1.::': <br /> <br />4. n.::' <br />11.....1- <br /> <br />7.71 <br /> <br />II 7:::: <br /> <br />4.00 <br /> <br />:::~1I5C <br /> <br />5110::: <br /> <br />'7.:::4 <br /> <br />4t,. 7~i <br /> <br />:::: 11 1 ~=: <br /> <br />:3911:39 <br /> <br />1.2.75 <br /> <br />142.53 <br /> <br />1161 . 60 <br /> <br />l1i::..l. (:,0 <br /> <br />'70.97 <br />
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