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Resolution 4793
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04500 - 04999 (1994-1996)
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Resolution 4793
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Last modified
6/25/2019 10:15:43 AM
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1/30/2007 4:26:40 PM
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MV City Council
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<br />:'AGE ':. <br />AP-C 1'0-0 1 <br />VENDOR <br />NO VEND OF: <br /> <br />No lr'MC" <br />1'1"'11 !L-. <br /> <br />eCCOUr-H NUt1BEF:- <br /> <br />H5800 HOLMES & GRAVEN <br />ACCOUNT NUt'1BEF:- <br /> <br />CHECK <br />NUt-1BER <br /> <br />750 - 4601 - 70::;::000 <br /> <br />CHECI< <br />DATE <br /> <br />?iMT - <br /> <br />456i~,t, 07/18/95 <br />100-4160-301000 AMT- <br /> <br />15303 IND. SCHOOL DISTRICT * 45667 07/18/95 <br />ACCOUNT NUMBER- 100-4355-390000 AMT- <br /> <br /> <br />15383 INDUSTRIAL HARDWARE D* 45668 <br />ACCOUNT NUMBER- 750-4600-703000 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBEF: .- <br />ACCOUNT ~,jUMBER - <br />ACCOUNT NUMBEF,- <br /> <br />I ~.~o- - I NSTY -. PF: I NTS <br />oCOUNT NUl'oIBEF-o <br /> <br />?iCCOUNT NUt'!BEI~-' <br /> <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNT NUr':8ER- <br /> <br />(-'CCOUNT NUl"!l:icH- <br /> <br />ACCOUNT NUt'1BER-o <br /> <br />K0275 3031 K-MART <br />ACCOUNT NUMBER-- <br /> <br />ij.:it,!:.;::: <br /> <br />7500-4600-122000 <br /> <br />4~i66::: <br /> <br />750-4600-12:::;000 <br />45,~,6::: <br />750-4/:,00-123000 <br /> <br />4!566S <br /> <br />750 - 4,~,00 - 121000 <br /> <br />4~ii-.l"',::: <br /> <br />750-4601-::=':10000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTEF, <br />MOUNDS V I Ell) <br />I N\lO I CE <br /> <br />DISCOUNT <br />AI'1OUNT <br /> <br />I NVO I CE Ni1BR <br /> <br />DATE <br /> <br />INVOICE <br />Ai"!OUNT <br /> <br />190.00 DESC-HOOK-UP ICE MAKER <br />VENDOR TOTAL 190.00 <br /> <br />06/15/95 1756.42 <br />1756.42 DESC-LEGAL SERVICE THROUGH MAY 31 <br />VENDOR TOTAL 1756.42 <br /> <br />06/21/95 4097.58 <br />409].58 DESC-BUILDING SUPERVISOR <br />VENDOR TOTAL 4097.58 <br /> <br />19':;'4/95 <br /> <br />05/:~: 1 /95 <br /> <br />47S.01 <br /> <br />07/18/95 00001979 <br /> <br />DESC-AIR COMPRESSOR 5HP <br /> <br />AMT- <br /> <br />AMT- 47:3.01 <br />07/18/95 ~)002015 <br /> <br />07/1:::/';J5 <br /> <br />(4MT - <br /> <br />07/1:3/':.J5 <br /> <br />At1T - <br />07/18/95 <br />~lt1T - <br />07/1:::/,;15 <br />(-\MT- <br /> <br />06/15/95 <br /> <br />4':' 0-,.:. <br />I~.III 41-' <br /> <br />48.28 DESC-AIR FILTER REGULATOR LUBRIC <br />00001998 06/09/95 198.07 <br />19S.07 DESC-WRENCHES,SOCKETS,MULIT-TESTER <br /> <br />00001970 <br /> <br />35a51 <br /> <br />05/31/95 <br /> <br />35.51 DESC-POLY TWISTED ROPE <br />00002036 06/21/95 4~.o6 <br />43.86 DESC-6-PADLOCKS & EAR PLUGS <br />00002075 Ot,f28/95 41.54 <br />41.54 DESC-WEATHER ALERT RADIO <br />VENDOR TOTAL 845.27 <br /> <br />45669 07/18/95 4523 <br />750-4601-160000 AMT- 46.79 <br />45669 07/18/95 4597 <br />750-4601-160000 AM1'- 224.08 <br /> <br />O:~/09l':~5 <br />DESC-YARDAGE MAP <br />05/12195 224.08 <br />DEse-PASS CARDS,GFT CRTFCT,BUCKETS <br /> <br />45669 <br />750--4,1:,01-1'/:,0000 <br /> <br />45l:'t 6 I;} <br /> <br />750-4601-160000 <br />4566'1 <br />100-4530-343000 <br />4::;/:/:";1 <br />700-4120-34::;:a)00 <br /> <br />46.79 <br /> <br />07 /i8/';i5 iJ.7::::~i <br /> <br />OS/24/9~i <br /> <br />2l:,~5 II 07 <br /> <br />AMT- 265.07 DESC-ENVELOPES & LETTERHEAD <br />07/18/95 4783 05/31/95 ~~1I66 <br />AMT- 23.66 DEse-ALL BLACK LETTERHEAD <br /> <br />:32 II i 9 <br /> <br />07/18/95 4974 06/16/95 <br />AMT- 32.19 DESC-l000-BLANK <br />07/18/95 4871 06/07/95 <br />AMT- 368.49 DESC-FLYERS <br />VENDOR TOTAL <br /> <br />456'70 07/1:::/95 <br />250-4351-160031 AMT- <br /> <br />L0245 LEAGUE OF MN CITIES X* 45671 <br />ACCOUNT NUMBER- 100-4200-040000 <br /> <br />LOl75 LASER TECHNOLOGIES IN* 45672 <br />ACCOUNT NUMBER- 100-4460-513000 <br /> <br />. <br /> <br />07/1:::/95 <br />AI1T- <br /> <br />07/18/1;)5 <br /> <br />Am-- <br /> <br />SHEETS(BUSINESS NLT <br />368.49 <br /> <br />1~!l:.=O == 2~:: <br /> <br />06/21/95 501135 <br /> <br />50.35 DEse-TENNIS BALLS <br />VENDOR TOTAL 50.35 <br /> <br />06/29/95 161.93 <br />161.93 DESC-MEDICAL INS PREM - JULY <br />VENDOR TOTAL 161.93 <br /> <br />18109 06/17/95 234.30 <br />234.30 DEse-REPAIR - SECRETARY'S PRINTER <br />VENDOR TOTAL 234.30 <br /> <br />CHEC~: <br />AMOUNl <br /> <br />1 90 . OC <br /> <br />1756.4~ <br /> <br />1756114~ <br /> <br />4097 . 5:: <br /> <br />4097 II 5:: <br /> <br />478.01 <br /> <br />4:3 II 2:: <br /> <br />198.0i <br /> <br />350;51 <br /> <br />4::::.8~ <br /> <br />41.5~ <br /> <br />84~i n 21 <br /> <br />46 . 7'"; <br /> <br />224.0:: <br /> <br />265.. (f <br /> <br />:[3.6 <br /> <br />::::2.1 <br /> <br />36811i.. <br /> <br />960.: <br /> <br />!50. <br /> <br />50. <br /> <br />161, <br /> <br />161 <br /> <br />234 <br /> <br />231 <br />
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