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Resolution 4807
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04500 - 04999 (1994-1996)
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Resolution 4807
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Last modified
6/25/2019 10:15:44 AM
Creation date
1/30/2007 4:26:58 PM
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MV City Council
City Council Document Type
Resolutions
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<br /> <br />AGE 1 <br />P-Cl0-02 <br />'ENDOR CHECK <br />NO VENDOR NAME NUMBER <br /> <br />58:::~NDD EXCAVATING 45485 <br />-';OUNT NU~lBER- 7:30--2305-000000 <br /> <br />i8302 MN/DOT PUBLIC AFFAIRS 45486 <br />ACCOUNT NUMBER - 100 - 45:30 - :36:3000 <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK <br />DATE <br /> <br />INVOICE <br />At10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />1400.00 <br /> <br />0:::/24195 <br />Al'lT- <br /> <br />08/24/95 1400.00 <br />1400.00 DESC-REFUND - 7315/7317 KNOLL WOOD <br />VENDOR TOTAL 1400.00 <br /> <br />1400.00 <br /> <br />Al'lT- <br /> <br />08/24/95 24.00 <br />24.00 DESC-RESERV-ORDUNO/BENNETT <br />VENDOR TOTAL 24.00 <br /> <br />OB/24/1~/5 <br /> <br />58202 POSTUDENSEK, DAWN 45487 08/25/95 <br />ACCOUNT NUt1BEF~- 100-41:30-210000 AMT- <br /> <br />'7900 PUB EMPLOYEES RETIREM* 4548'~! <br />ACCOUNT NUMBER- 100-4130-'0:::::3000 <br />ACCOUNT NUMBER- 100-4150-033000 <br />ACCOUNT NUMBER- 100-4152-'(13:3000 <br />ACCOUNT NUMBER- 100-4155-03:3000 <br />ACCOUNT NUMBER- 100-4157-033000 <br />ACCOUNT NUMBER- 100-41:::7-033000 <br />ACCOUNT NUMBER- 100-4190-033000 <br />ACCOUNT NUMBER- 100-4200-033000 <br />ACCOUNT NUMBER- 100-4200-034000 <br />ACCOUNT NUl"lBER- 100-4202-"034000 <br />ACCOUNT NUMBER- 100-4205-034000 <br />tf-'OUI\IT NUt1BER- 100,-4207-,034000 <br />OUNT NUMBER- 100-4230-034000 <br />COUNT NUMBER- 100-4240-033000 <br />ACCOUNT NUMBER- 100-4:350-.0:3:3000 <br />ACCOUNT NUMBER- 100-4:355-033000 <br />ACCOUNT NUMBER- 100-4365-03::~000 <br />ACCOUNT NUMBER- 100-4460-033000 <br />ACCOUNT NUMBER- 100-4462-033000 <br />ACCOUNT NUMBER- 100-4465-'033000 <br />ACCOUNT NUMBER- 100-4470-033000 <br />ACCOUNT NUl'lBER- 100-4472-0:::::3000 <br />ACCOUNT NUMBER- 100-4475-03:3000 <br />ACCOUNT NUMBEF<- 100-45:30-.0:::::3000 <br />ACCOUNT NUMBER- 270-4226-03:3000 <br />ACCOUNT NUt'lBER- 270-4227--033000 <br />ACCOUNT NUMBER- 290-4121-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER- 700-4120-(1::::::::000 <br />ACCOUNT NUMBER- 700-4123-033000 <br />ACCOUNT NUMBER- 700-4125-(133000 <br />ACCOUNT NUI"IBER- 7:30-4120-032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 730-4123-033000 <br />ACCOUNT NUMBER- 730-4126-033000 <br />ACCOUNT NUMBER- 750-4t.00-033000 <br />ACCOUNT NUMBER- 750-4601-033000 <br /> <br />. <br /> <br />24.00 <br /> <br />24.00 <br /> <br />15.00 <br /> <br />08/25/95 15.00 <br />15.00 DESC-BORROW DOCUMENTS FROM ICMA <br />VENDOR TOTAL 15.00 <br /> <br />15.00 <br /> <br />08/25/'?5 <br />AMT- 149.26 <br />AI'lT - 53.00 <br />AMT- 54 . Ot. <br />Al"lT- 43.06 <br />At1T- 35.46 <br />?'IMT- "-:'''':/I;j q .-) <br />"'-,",' ..'- <br />AMT- BO.::::6 <br />AMT- ::::6 a !:..':.' <br />AMT- 442.1:3 <br />Al'1T'- 81.91 <br />AMT- 2140.46 <br />AMT- 425.00 <br />AMT- 59. 1 7 <br />AMT- 19.96 <br />AMT- 7-;: If 21 <br />AMT- 156. ::':7 <br />AMT- 110.::::5 <br />AMT- 1 .-,.-, <br />ilL.... <br />AMT- 66.66 <br />AMT- ::':.67 <br />AMT- 77 . 56 <br />Af1T - 44.36 <br />AMT- 22 a 1:3 <br />AMT- 109.71 <br />Al'1T- 21 =:::2 <br />AMT- 21 11:32 <br />14MT- 7.24 <br />AMT- 5,~, . 64 <br />At'iT - 95.::::5 <br />AMT- 7::.: = 0:3 <br />AMT- 59. :::~tl <br />AMT- 56.65 <br />AMT- -:;15.36 <br />AMT- 61.56 <br />AMT- 8:3 II 15 <br />AI"IT- 66.02 <br />At'iT - 60.47 <br /> <br />08/25/95 5404.20 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - :::;::::1/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - :::;::::1/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/::':1/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br />DESC-PENDIONS - 8/31/95 <br /> <br />5404.20 <br /> <br />
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