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Resolution 4206
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04000 - 04499 (1990-1994)
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Resolution 4206
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Last modified
6/25/2019 10:16:17 AM
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2/1/2007 4:47:15 PM
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MV City Council
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<br />:!jGE. E: , <br />=>-ClO-01 <br />::NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK: INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHED <br />AMOUN <br /> <br />359~. SUBURBAN CABLE CO* 35692 03/24/92 <br />ACCOUNT NUMBER- 270-4120-390000 AMT- <br /> <br />'200 NORTHERN STATES POWER* 35699 03/24/92 <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />ACCOUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-:321000 AMT- <br />ACCOUNT NUMBER- 100-4360(321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-322000 AMT- <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-:321000 At1T- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />fOUNT NUMBER- 700-4121-321000 AMT- <br />OUNT NUMBER- 700-4121-322000 AMT- <br />COUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 730-4121-321000 AMT- <br />ACCOUNT NUMBER- 770-4121-324000 AMT- <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />ACCOUNT NUMBER- 100-4190-321000 AMT- <br />ACCOUNT NUMBER- 100-4190-322000 AMT- <br />ACCOUNT NUMBER- 100-4260-321000 AMT- <br />ACCOUNT NUMBER- 100-4260-322000 AMT- <br />ACCOUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 730-4121-321000 AMT- <br /> <br />03/24/92 13888.32 <br />13888.32 DESC-NO SUB CABLE COMM/CONTRIBUTION <br />VENDOR TOTAL 13888.32 <br /> <br />1:3888.3 <br /> <br />13888.3 <br /> <br />03/24/92 6022.89 <br />2.91 DESC-NSP/2815 ARDAN-DEFENSE SIREN <br />5.51 DESC-NSP/2271 .CO RD J~SIREN #2 <br />113.13 DESC-NSP/2234 US HWY 10 <br />88.00 DESC-NSP/5510QUINCY-TRAFFIC SIGNAL <br />70.54 DESC-NSP/5:324 JACKSON DR <br />61.71 DESC-NSP/2335KNOLL~GREENFIELD PARK <br />174.37 DESC-NSP/5214 LONG LAKE <br />19.24 DESC-NSP/2710 CO RD I W <br />24.84 DESC-NSP/2752 WOODCREST DR-SHELTER <br />40.42 DESC-NSP/2815 ARDAN AVE <br />10.25 DESC-NSP/2815 ARDAN AVE <br />14.33 DESC-NSP/2330 CO RD I W <br />6.65 DESC-NSP/2764 ARDANAVE <br />94.10 DESC-NSP/5324 JACKSON-LAMBERT PARK <br />6.99 DESC-NSP/:3030 HILLVIEW RD <br />29.14 DESC-NSP/4901 US HWY 8-TANK #2 <br />580.88 DESC-NSP/5100 LONG LAKE-WELL #5 <br />840.48 DESC-NSP/2401 US HWY 10 <br />639.48 DESC-NSP/7545 GROVELAND RD <br />14.00 DESC-NSP/2524 BRONSON DR-WELL #2 <br />34.65 DESC-NSP/2524 BRONSON DR-WELL #2 <br />98.34 DESC-NSP/2476 BRONSON DR-WTP #1 <br />27.83 DESC-NSP/5396 RAYMOND AVE <br />27.42 DESC-NSP/8228 SPRING LAKE-ST LIGHT <br />5.51 DESC-NSP/1755CO RD I W-SIREN #1 <br />807.88 DESC-NSP/2401 HWY 10-CITY HALL <br />589.08 DESC-NSP/2401 HWY 10-CITY HALL <br />257.73 DESC-NSP/2466 BRONSON DR-GARAGE <br />503.23 DESC-NSP/2466 BRONSON DR-GARAGE <br />12.85 DESC-NSP/2800 HWY 10 & SILVER LAKE <br />115.76 DESC-NSP/2399 HWY 10 & CO RD H2 <br />153.24 DESC-NSP/7901 GREENWOOD DR <br />44.37 DESC-NSP/2408 HILLVIEW RD <br />177.79 DESC-NSP/5100 LONG LAKE-WELL #5 <br />115.65 DESC-NSP/2450 BRONSON-BOOSTER <br />68.96 DESC-NSP/2524 BRONSON-WELL #2 <br />72.55 DESC-NSP/7545 GROVELAND-WELL #6 <br />36.27 DESC-NSP/2408 HILLVIEW-WELL #4 <br />36.81 DESC-NSP/8251 GROVELAND-LIFT #2 <br />VENDOR TOTAL 6022.89 <br /> <br />6022.8 <br /> <br />6022.8 <br /> <br />6.5 <br /> <br />4330 NORTHWEST FABRICS 35703 03124/92 35459 02/08/92 6.50 <br />ACCOUNT NUMBER- 250-4:351-160002 AMT- 6.50 DESC-NORTHWEST FABRICS/SUPPLIES <br />35703 03/24/92 52218 03/03/92 19.80 <br /> <br />. <br /> <br />19.8 <br />
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