My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Resolution 4054
MoundsView
>
Commissions
>
City Council
>
Resolutions
>
04000 - 04499 (1990-1994)
>
Resolution 4054
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2019 10:16:16 AM
Creation date
1/31/2007 10:16:18 AM
Metadata
Fields
Template:
MV City Council
City Council Document Type
Resolutions
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />;E ::: <br /> <br />. 0" <br />- .c:. <br />. <br /> <br />m VENDO~ NAME <br /> <br />ACCOllNl NUMBER- <br />I <br />ACCOUN'~ NUMBER- <br />ACCOUN1I NUMBER- <br />ACCOUNt NUMBER- <br />ACCOUNt NUMBER- <br />ACCOUN1' NUMBER- <br />ACCOUN1 NUMBER- <br />ACCOUNt NllMBER- <br />ACCOUN1 NUMBER- <br />ACCOUNt NUMBER- <br />ACCOUN+ NUMBER- <br />ACCOUNt NUM.Bt:R- <br />ACCOUNt NUMBE.R- <br />I <br />ACCOUNt NUMBER- <br />I <br />ACCOUNT NUMBER- <br />ACCOUNt NUMBER- <br />ACCOUNl NUMBER- <br />I <br />ACCOUNT NUMBER- <br />ACCOUNi' NUMBE.R- <br />I <br />ACCOUNl NUMBER- <br /> <br />I <br /> <br />.EWLE ~T-F'ACI<ARD <br />ACCOUNl NUMBER- <br />! <br /> <br />CHE.CI< CHEC~< <br />NUl'1BER DA fE <br /> <br />730-4121-031000 AMT- <br />730-4120-031000 AMf- <br />700-4121-031000 AMT- <br />700~4120-031000 AMT- <br />270-4120-031000 AMT- <br />250-4:::54-0:::1000 AMT- <br />250-4353-031000 AMI- <br />250-4352-031000 AMf- <br />2t;O-4:::~:.1'-0:31 000 AMI- <br />100-4360-0:31 000 At'IT - <br />100-4350-031000 AMT- <br />100-4270-031000 AMf- <br />100-4260-031000 AMT- <br />100-4200-031000 AMT- <br />100-4190-031000 AMT- <br />100-4180-031000 AMT- <br />100-4150-031000 AMT- <br />100-4130-031000 AMf- <br />100-4120-031000 AMT- <br />100-4100-031000 AMf- <br /> <br />:::2474 02107/91 <br />100-4260-703000 AM1- <br /> <br />i <br />305 MN DEfT OF PUBLIC SAF* 32475 02/08/91 <br />ACCOUNt NUMBER- 100-4260-170000 AMT- <br />ACCOUNt NUMBER- 100-4260-170000 AMT- <br />I <br />ACCOUNT NUMBER- 730-4121-170000 AMT- <br />ACCOUNJ NUMBER- 100-4200-170000 AMT- <br />ACCOUNt NUMBER- 100-4200-170000 AMT- <br />I <br />i <br /> <br />208 FLOWE~S TO GO 32476 02/08/91 <br />! <br />ACCOUNJ NUMBER- 100-4190-114000 AM1- <br /> <br />I <br />99V MINNE~OTA STATE TREAS* 32477 02/11/91 <br />ACCOUNf NUMBER- 100-3820-000000 AMT- <br />ACCOUNW NUMBER- 100-3824-000000 AMT- <br />ACCOUN1r NUMBER- 100-3825-'000000 AM f- <br />ACCOUN~' NUMBER- 100'''-:3826-000000 AMY- <br />I <br />i <br /> <br />02::: DEPUT~ REGIST~:AR :32478 02/11/91 <br />ACCOUN' NUMBER- 730-4121-123000 AMT- <br /> <br />. I <br /> <br />700 COMMERICAL LIFE INSUR* 32479 02/01/91 <br /> <br />ACCOUNTS PAYABLE PRE-PAW CHECH REGISTER <br />MOWiDS VIEW <br />INVOICE INVOICE rnscomn <br />INVOICE NMBR 1)A fE AMOUN l AMOUN f <br /> <br />CHECH <br />AMOUNf <br /> <br />32.43 DESC-FIRSTAR/MEDICARE 02-08-91 <br />24.12 f1t::SC-Fl RS f AR/MEltICARE 02-"08--91 <br />33.61 DESC-FIRSIAR/MEDICARE 02-08-91 <br />28.44 IlESC-FIRS fAR/MEDICAF:E 02."08-91 <br />6.69 DESC-FIRST AR/l"IEl.lICARE 02-08-91 <br />11.01 DESC-FIRSlAR/MEDICARE 02-08-91 <br />2.21 DESC-FIRSIAR/ME.DICARE 02-08-91 <br />2.21 DESC-FIRSTAR/MEDICARE 02-08-91 <br />11. 08 DESC-FIRSTAR/MEDICARE 02-'08-91 <br />38.68 DESC-FIRSlAR/MEDICARE 02-08~91 <br />71.63 DESC-FIRSTAR/MEDICARE 02-08-91 <br />40.73 DESC-FIRSfAR/MEDICARE 02-08-91 <br />19.48 DESC-FIRSl AR/MI::JJlCARE 02-'08-91 <br />63.71 Dt:SC-FIRSfAR/MEDICARE 02-08-91 <br />12.71 DESC-FIRSTAR/MED1CARE 02-08-91 <br />39.87 DESC-FIRSfAR/MEDICARE 02-08-91 <br />47.:::1 DESC-FIRS1AR/MEI.llCARE 02-08-91 <br />20.5~:: DESC-FIF:S fAR/MEDICARE 02-08-"91 <br />23.34 DESC-FIRSTAR/MEDICARE 02-08-91 <br />12.:::3 DESC-FIRSfAR/MEDICARE 02-08-91 <br />VENUOR TOTAL 6216~1.!:54 <br /> <br />6216e'.'~14 <br /> <br />02/07/91 225.00 <br />225.00 DESC-HEWLEll-PACKARD/UESKJEl PLUS <br />VENDORfOfAL 225.00 <br /> <br />225.00 <br /> <br />225.00 <br /> <br />02/08/91 1516.03 <br />446.08 DESC-MN DEFf-PUB. SAFETY/FUEL PERMT <br />48.75 DESC-MN DEPT-PUB. SAfETY/FUEL PERMT <br />106.00 DESC-MNDEPf-PUB. SAFETY/FUEL PERMT <br />800.80 DESC-MN DEPT-PUB. SAFETY/FUEL PERMI <br />114.40 DESC-I"!N DEP r -PUB. SAFErY /FUEL PERM f <br />VENDOR lOTAL 1516.03 <br /> <br />1~.H6.0::: <br /> <br />1~H6.03 <br /> <br />02/08/91 35.00 <br />:3!:i.00 DEse-FLOWERS TO GO/YELLOW RHlBON <br />VENDOR TOfAL 35.00 <br /> <br />:::5.00 <br /> <br />::::i . 00 <br /> <br />02/11/91 530.04 <br />501.72 DESC-MN Sf fREAS/4TH aTR SURCHARGE <br />1~i.:36 DESC-MN ST fREAS/4TH cnR SURCHARGE. <br />8.16 DESC-MN ST fREAS/4TH afR SURCHARGE <br />4.80 DESC-MN ST IREAS/4TH QIR SllRCHARGE <br />VENlJOR TO TAL 5:::0.04 <br /> <br />530.04 <br /> <br />~530. 04 <br /> <br />02/11/91 291.50 <br />291. 50 DESC...DEPU fY REGIS !'RAR/LICENSE <br />VENDOR TOT AL 291. !;:iO <br /> <br />291. ~iO <br /> <br />291. ~IO <br /> <br />02/01/91 <br /> <br />246.80 <br /> <br />246.80 <br />
The URL can be used to link to this page
Your browser does not support the video tag.