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Resolution 4854
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04500 - 04999 (1994-1996)
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Resolution 4854
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Last modified
6/25/2019 10:15:44 AM
Creation date
1/31/2007 10:12:32 AM
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MV City Council
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<br />;'AGE :3 <br />~P-C 1 0-0 1 <br />'ENDOR <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />. <br /> <br />:5845 COMPUTOSERVICE, <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br /> <br />INC. 47064 <br />700-4123-70:3000 <br />700--412:3- 7(;:3000 <br /> <br />11/2f3/95 <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />2.B8 <br /> <br />10/31 li5 2958.00 <br />DESC-METER READING DEVICE INTERFACE <br />DESC-UB; PRE-ASSESSMENT HOURS <br />VENDOR TOTAL 2958.00 <br /> <br />1278.00 <br />1 t.so . 00 <br /> <br />)0050 DCA, INC. 47065 11/28/95 77010 10/31/95 150.00 <br />ACCOUNT NUMBER- 100-4132-303000 AMT- 150.00 DESC-OCT ADMIN FLEX - FEE <br />VENDOR TOTAL 150.00 <br /> <br />:9020 ERICKSON"'S NEWt1ARKET 47066 11/28/95 11/06/95 120.72 <br />ACCOUNT NUMBER- 700-4123-160000 AMT- 120.72 DESC-HOLIDAY DINNER <br />VENDOR TOTAL 120.72 <br /> <br />:9095 EXECUTONE 47067 11/28/95 87610 11/08/95 118.00 <br />ACCOUNT NUMBER- 100-4470-303000 AMT- 118.00 DESC-ATTEt1PT TO ADD PHONE <br />VENDOR TOTAL 118.00 <br /> <br />~1925 FEDORS MARKET 47068 11/28/95 <br />ACCOUNT NUf'IBER- 730-4123-160000 AMT-- <br /> <br />~2000 FEED-RITE CONTROLS IN* 47069 <br />ACCOUNT NUMBER- 700-4125-160000 <br /> <br /> <br />'68~RIENDLY CHEVROLET GE* 47070 <br />ACCOUNT NUMBER- 100-4462-122000 <br /> <br />~8950 FUEL OIL SERVICE CO.,* 47071 <br />ACCOUNT NUl'lBER - 100- 44t, 2 -122000 <br />47071 <br />ACCOUNT NUMBER- 100-4462-122000 <br /> <br />,0040 G E CAPITAL CORPORATI* 47072 <br />ACCOUNT NUMBER- 100-4209-401000 <br />47072 <br />ACCOUNT NUMBER- 700-4123-401000 <br /> <br />10/27/95 26.43 <br />26.43 DESC-MISC GROCERIES <br />VENDOR TOTAL 26.43 <br /> <br />14:30.51 <br /> <br />11/28/95 73491 10/30/95 <br />AMT- 1480.51 DESC-CHEMICALS <br />VENDOR TOTAL <br /> <br />1480.51 <br /> <br />11/28/95 56802 11/14/95 <br />AMT- 2.34 DEse-OIL CAP <br />VENDOR TOTAL <br /> <br />2.:34 <br /> <br />2.34 <br /> <br />11/28/95 1789 11/08/95 41.~~ <br />AMT- 41.~~ DESC-SUPPLIES <br />11/28/95 1846 11/13/95 6.76 <br />AMT- 6.76 DESC-ETHER START FLUID <br />VENDOR TOTAL 48.09 <br /> <br />11 /28/'?5 <br />AMT- <br />11/2f3/95 <br />AMT- <br /> <br />16711395 11/28/95 74.90 <br />74,90 DESC-MITA COPIER/ADF/STAND <br />16679791 11/28/95 106.50 <br />106.50 DESC-MITA COPIER/ADF/STAND <br />VENDOR TOTAL 181.40 <br /> <br />JiOOO GAMETIME 47073 11/28/95 576705 11/14195 782.72 <br />ACCOUNT NUMBER- 100-4365-'703000 AMT- 782.72 DESC-PLAYGROUND EQUIPMENT <br />VENDOR TOTAL 782.72 <br /> <br />,5880 GOPHER STATE ONE-CALL* 47074 11/28/95 5100434 10/31/95 110.25 <br />ACCOUNT NUMBER- 730-4123-303000 AMT- 110.25 DESC-OCTOBER SERVICE <br />VENDOR TOTAL 110.25 <br /> <br />. <br /> <br />CHEC <br />AMOUN <br /> <br />.-, 0 <br />4111_1 <br /> <br />21;/58 II 0 <br /> <br />2958=0 <br /> <br />150.0 <br /> <br />150.0 <br /> <br />120.7 <br /> <br />120.7 <br /> <br />118.0 <br /> <br />118.0 <br /> <br />26.4 <br /> <br />26.4 <br /> <br />1480.5 <br /> <br />1480.5 <br /> <br />2.3 <br /> <br />.-, .-. <br />L..:;; <br /> <br />41.3 <br /> <br />t..7 <br /> <br />4.8.0 <br /> <br />74.9 <br /> <br />106.5 <br /> <br />181.4 <br /> <br />782.7 <br /> <br />782.7 <br /> <br />110.2 <br /> <br />110.2 <br />
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