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Resolution 4786
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04500 - 04999 (1994-1996)
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Resolution 4786
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Last modified
6/25/2019 10:15:43 AM
Creation date
1/30/2007 4:26:34 PM
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MV City Council
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<br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />AGE 11 <br />IP-Cl0-01 <br />'ENDOR CHECK <br />NO VENDOR NAME NUMBER <br /> <br />~3~RSEMAN AWARDS 45369 <br />~OUNT NUMBER- 750-4601-160000 <br /> <br />CHECK <br />AMOUNT <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />DATE <br /> <br />06/27/95 1747 06/19/95 149.10 <br />AMT- 149.10 DESC-PLAQUE 12X15 <br />VENDOR TOTAL 149.10 <br /> <br />149.10 <br /> <br />\13690 NORTH STAR TURF, INC 45370 <br />ACCOUNT NUMBER- 750-4600-121000 <br />45370 <br />ACCOUNT NUMBER- 750-4600-121000 <br /> <br />107603 06/03/95 388.94 <br />388.94 OESC-BAYLETON - 4 <br />107593 06/03/95 918.56 <br />918.56 OESC-NUTRALENE <br />VENOOR TOTAL 1307.50 <br /> <br />0/:../27/95 <br />AMT- <br />06/27/95 <br />AMT- <br /> <br />918.56 <br /> <br />45.20 <br /> <br />N3700 NORTHERN 45371 06/27/95 848929FI 06/09/95 45.20 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- 45.20 OE8C-JACK DUAL WHEEL SWING BAC <br />VENOOR TOTAL 45.20 <br /> <br />45.20 <br /> <br />'7'522 . '71 <br /> <br />06/27/95 9522.91 <br />OESC-8251 GROVELANO RO - LIFT #2 <br />OE8C-2450 BRONSON DR - BOOSTER <br />OE8C-2408 HILLVIEW RO - WELL #4 <br />OE8C-7545 GROVELANO RO- WELL #6 <br />OESC-2524 BRONSON DR - WELL #2 <br />OESC-5100 LONG LAKE RO- WELL #5 <br />OESC-7545 GROVELANO RO- WELL #6 <br />OESC-5100 LONG LAKE RO <br />DESC-2450 BRONSON DR - BOOSTER <br />DESC-2426 BRONSON DR NE <br />DESC-2401 US HWY 10 - WELL #1 <br />DESC-2524 BRONSON DR -WELL #2 <br />DESC-2524 BRONSON OR -WELL #2 <br />OE8C-2426 BRONSON DR - WTP #1 <br />OE8C-5396 RAYMOND AVE <br />OE5C-2466 BRONSON OR - GARAGE <br />DESC-2466 BRONSON DR - GARAGE <br />DESC-2401 HIGHWAY 10 - CITY HALL <br />DE8C-2401 HIGHWAY 10 - CITY HALL <br />DE5C-1755 COUNTY ROAO I W-SIREN #1 <br />DE5C-2401 HIGHWAY 10 <br />OE5C-7901 GREENWOOD DR <br />OE8C-7901 GREENWOOD DR <br />OESC-2399 HIGHWAY 10 & CO RD H2 <br />DESC-2800 HIGHWAY 10 & 8ILVER RO <br />OESC-8290 CORAL SEA-MAINT/CLUBHOUSE <br />DE8C-8290 CORAL SEA- ONLY CLUBHOUSE <br />DE5C-8290 CORAL SEA - PUI'1P <br />DESC-1699 - 79TH AVE PUMP <br />VENDOR TOTAL 9522.91 <br /> <br />N4200 NORTHERN STATES <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'tBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'tBER- <br />_OUNT NUMBER- <br />OUNT NUMBER- <br />COUNT 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 NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />f")CCOUNT NUMBER- <br />ACCOUNT NUI"IBER- <br />ACCOUNT NUMBEF:- <br /> <br />POWER* 45372 <br />730-4123-:321000 <br />700-4123-322000 <br />700-4123-322000 <br />700-412:3-322000 <br />700-412:3-322000 <br />700- 412:3- ::::22000 <br />700-4125-321000 <br />700-4125-321000 <br />700-4125-:321000 <br />700-4125- ::::21 000 <br />700-4125-321000 <br />700-4123-322000 <br />700-4125-321000 <br />700-412:3-322000 <br />730-412:3-321000 <br />100-4460-321000 <br />100-4460-322000 <br />100-4190-:321000 <br />100-4190-322000 <br />100-4230-321000 <br />100-43t.5-321000 <br />100- 4:365- 321 000 <br />100-4365-322000 <br />100 - 4475 - :325000 <br />100-4475-::::25000 <br />750-4601-::::21000 <br />750-4601-:321000 <br />750-4601-321000 <br />255-4121-321000 <br /> <br />06127195 <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 />At"!T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />54.90 <br /> <br />9::::.7::': <br /> <br />19.19 <br /> <br />22.03 <br /> <br />69.27 <br />2:3 . 01:.. <br />1103.88 <br />902.65 <br />831.07 <br />1114.62 <br />1566.66 <br />65. 11 <br />53.28 <br />58.2:;:: <br /> <br />:37.87 <br /> <br />288a83 <br /> <br />1:..4. :32 <br />1069.21 <br /> <br />258.64 <br />6.48 <br />439. 17 <br />22.47 <br />20.30 <br />154.20 <br />14.55 <br />92.25 <br />297.69 <br /> <br />754.70 <br /> <br />24. !:i5 <br /> <br />9522.91 <br /> <br />-:::767. 9:~: <br /> <br />06/27/95 3767.93 <br />3767.93 DESC-STREET LIGHTING <br />VENDOR TOTAL 3767.93 <br /> <br />N4201 NORTHERN STATES POWER 45:375 06127/95 <br />ACCOUNT NUMBER- 770-4121-324000 AMT- <br /> <br />:3767.93 <br /> <br />. <br />
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