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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
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1/30/2007 4:26:34 PM
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MV City Council
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<br />'AGE 12 ACCOUNTS PAYABLE CHECK REGISTER <br />~-C10-01 MOUNDS VIEW <br />IENDOR CHECK CHECK INVOICE <br />~ENDOR NAME NUMBER DATE INVOICE NMBR DATE <br /> <br />)4~LSON POWER & EQUIPME* 45376 06/27/95 1809 06/01/95 <br />ACCOUNT NUMBER- 750-4600-703000 AMT- 3195.00 DESC-LOADER <br />VENDOR TOTAL <br /> <br />J4900 ON SITE SANITATION 45377 <br />ACCOUNT NUMBER- 250-4352-160000 <br />45377 <br />100-4365-:356000 <br />100-4365-356000 <br />100 - 4365 - 35t.000 <br />100-4:365-:356000 <br />100-4:~:65-356000 <br />100-4365-356000 <br />100-4365-356000 <br />lOO-4:365-:~:56000 <br />100 - 4::;:65 - 356000 <br />255-4121-356000 <br />750-4600-:~:56000 <br />255-/+121-356000 <br />100-4365-:356000 <br />100-4365-:356000 <br />100-4365-35t,OOO <br />100-4:~:65-356000 <br />1 00-43t,5- 356000 <br />100-4365-::;:56000 <br />100-4365-:356000 <br />100-4365-356000 <br />100-4:365-356000 <br />100-4365-35t.000 <br />100-4365-:356000 <br /> <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 NUt'IBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU!'lBER- <br />tEOUNT NUMBER- <br />.OUNT NUMBER- <br />CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />P2200 PHILLIPS 66 COMPANY 45380 <br />ACCOUNT NUMBER- 100-4200-170000 <br />ACCOUNT NUMBER- 100-4205-170000 <br />ACCOUNT NUMBER- 100-4365-170000 <br />ACCOUNT NUMBER- 100-4367-170000 <br />ACCOUNT NUMBER- 100-4462-170000 <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />3195.00 <br /> <br />3195.00 <br /> <br />06/27/95 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMl- <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 />06/27/95 010716 06/14/95 101.30 <br />AMT- 101.30 DESC-SOCCER TOURNAMENT <br />06/27/95 1266.86 <br />70.26 DESC-Ol1012-EDGEWOOD SCHOOL <br />35.13 DESC-Ol1013-0AKWOOD PARK <br />35.13 DESC-011014-WOODCREST PARK <br />35.13 DESC-Oll015-LAMBERT PARK <br />35.13 DESC-011016-HILLVIEW ROAD <br />35.13 DESC-Oll017-GROVELAND PARK <br />125.65 DESC-Oli018-CITY HALL PARK <br />125.65 DESC-011019-GREENFIELD PARK <br />125.65 DESC-011020-SILVERVIEW PARK <br />83.65 DESC-011021-LAKESIDE PARK <br />6.28 DESC-Ol1022-BRIDGES GOLF COURSE <br />8.37 DESC-Ol0439-LAKESIDE PARK <br />109.30 DESC-Ol0430-EDGEWOOD SCHOOL <br />54.65 DESC-Ol0431-0AKWOOD PARK <br />54.65 DESC-Ol0432-WOODCREST PARK <br />54.65 DESC-010433-LAMBERT PARK <br />54.65 DESC-Ol0434-HILLVIEW PARK <br />54.65 DESC-Ol0435-GRDVELAND PARK <br />17.95 DESC-010436-CITY HALL PARK <br />17.95 DESC-010437-GREENFIELD PARK <br />17.95 DESC-Ol0438-SILVERVIEW PARK <br />54.65 DESC-010429-PINEWDOD SCHOOL <br />54.65 DESC-Ol1011-PINEWOOD SCHOOL <br />VENDOR TOTAL 1368.16 <br /> <br />06/09j';!5 <br />[IESC-FUEL USAGE <br />DESC-FUEL USAGE <br />DESC-FUEL USAGE <br />[IESC-FUEL USAGE <br />DESC-FUEL USAGE <br />VENDOR TOTAL <br /> <br />8:3:3 . 11 <br /> <br />06127/95 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />57.47 <br />651.:34 <br />34.:36 <br /> <br />5.'?'~1 <br />1 :3:~: . 95 <br /> <br />883.11 <br /> <br />P3875 PLAISTED COMPANIES IN* 45381 06/27/95 3821 05/31/95 726.99 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 726.99 DESC-BLACK DIRT & TOPDRESSING <br />VENDOR TOTAL 726.99 <br /> <br />P5915 POMP'S TIRE SERVICE, * 45382 06/27/95 210662 06/02/95 132.24 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- 132.24 DESC-TIRES, MOUNT & BALANCE <br />VENDOR TOTAL 132.24 <br /> <br />R1800 JOHN E REID AND <br />41COUNT NUMBER- <br /> <br />ASSOC* 45383 06/27/95 7792 <br />100-4205-210000 AMT- 39.95 <br /> <br />04/05/95 39.95 <br />DESC-"CHILD ABUSE" <br /> <br /> <br />CHECK <br />AMOUNT <br /> <br />:3195 . 00 <br /> <br />3195.00 <br /> <br />101. 30 <br /> <br />1266.86 <br /> <br />1:36:::.16 <br /> <br />883.11 <br /> <br />88:;: . 11 <br /> <br />726.9';'/ <br /> <br />726.99 <br /> <br />132.24 <br /> <br />1:32.24 <br /> <br />:~:~? . 95 <br /> <br />
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