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Resolution 4502
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4500 - 4999 (1994-1996)
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Resolution 4502
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Last modified
6/25/2019 10:15:41 AM
Creation date
2/1/2007 4:48:47 PM
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MV City Council
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<br />:'AGE 4 <br />~P-ClO-l)2 <br />IENDOR <br />NO VENDOR <br />. <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />J2750 ULRICH, MICHAEL <br />ACCOUNT NUMBER- <br /> <br />:38986 01/24/94 <br />100-4270-363000 AMT- <br /> <br />14995 MINNESOTA SAFETY COUN* :::::::9:37 01125/"il4 <br />ACCOUNT NUMBER- 100-4260-::::63000 AMT- <br /> <br />14993 MINNESOTA RURAL WATER* 38988 01/25/94 <br />ACCOUNT NUMBER- 700-4121-:363000 AMT- <br /> <br />)5200 DONATELLE~S SUPPER CL* 38989 01/25/94 <br />ACCOUNT NUMBER- 270-4120-390000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK REGISTER <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />01124/94 <br />31.50 DESC-MSSA MEETING <br />VENDOR TOTAL <br /> <br />~:1 Ii 50 <br /> <br />_. .:t <br />.-' <br /> <br />:31.50 <br /> <br />01/25/94 95.00 <br />95.00 DESC-PREPARE..DOT INSP - PITTMAN <br />VENDOR TOTAL 95.00 <br /> <br />01/25/94 70.00 <br />70.00 DESC-SEMINAR REG - HANGGI <br />VENDOR TOTAL 70.00 <br /> <br />01/25/94 77.00 <br />77.00 DESC-MV/NB CALBE COMM - 11 MEALS <br />VENDOR TOTAL 77.00 <br /> <br />:6000 COpy SALES 38990 01/26/94 01/26/94 140.00 <br />ACCOUNT NUMBER- 100-4200-401000 AMT- 140.00 DESC-LEASE PAYMENT - COPIER <br />VENDOR TOTAL 140.00 <br /> <br />)8200 MORGAN, L YNNETTE :38992 01127/94 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />11.AFTON ALPS SKI AREA 38993 01126/94 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- <br /> <br />01/27/94 116.94 <br />116.94 DESC-MISC OFFICE SUPPLIES <br />VENDOR TOTAL 116.94 <br /> <br />01/26194 :342.00 <br />342.00 DESC-SKI TRIP - JAN 28 <br />VENDOR TOTAL 342.00 <br /> <br />)5000 DOMINO~S PIZZA 38994 02/01/94 02/01/94 25.50 <br />ACCOUNT NUMBER- 698-4121-303000 AMT- 25.50 DESC-MEETING MEALS <br />VENDOR TOTAL 25.50 <br /> <br />10660 WARNING LITES OF MINN* 38995 <br />ACCOUNT NUMBER- 100-4360-363000 <br />ACCOUNT NUMBER- 700-4121-363000 <br />ACCOUNT NUMBER- 730-4121-363000 <br /> <br />:::::::9';/6 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />100-4260-:363000 <br />100-4360-:36::::000 <br />100-4270-:3~,:3000 <br /> <br />02/01/94 <br />AMT- <br />AMT- <br />AMT- <br />02/01194 <br />AMT- <br />AMT- <br />AMT- <br /> <br />02/01/94 150.00 <br />30.00 DESC-TRAFFIC CONTROL COURSE-WEINKE <br />60.00 DESC-TRAFF CONTROL/HANGGI-HANSON <br />60.00 DESC-TRAFF CNTRL/MORTENSON-DECHEINE <br />02/01/94 160.00 <br />40.00 DESC-TRAFFIC CONTROL COURSE-PITTMAN <br />40.00 DESC-TRAF CONTROL COURSE-DAZENSKI <br />80.00 DESC-TRAF CNTRL TRG/KARDELL-SUTTON <br />VENDOR TOTAL 310.00 <br /> <br />f2106 DIVISION OF EMERGENCY* 38997 02/10/94 02/10/94 26.00 <br />ACCOUNT NUMBER- 100-42:30-363000 AMT- 26.00 DESC-EMERGENCY MGMT CONF - BRICK <br />VENDOR TOTAL 26.00 <br /> <br />13545 SILUK, LARRY :3::::998 02/01/94 02/01/94 22.31 <br />ACCOUNT NUMBER- 100-4200-3~,2000 AMT- 22.31 DESC-TRAINING EXPENSES <br />VENDOR TOTAL 22.31 <br /> <br />. <br /> <br />CHEi <br />AMOUI <br /> <br />:31.' <br /> <br />:31 . ~ <br /> <br />95.1 <br /> <br />95.1 <br /> <br />70.1 <br /> <br />70.1 <br /> <br />77.l <br /> <br />77.l <br /> <br />140.1 <br /> <br />140.l <br /> <br />116. . <br /> <br />116.' <br /> <br />342.1 <br /> <br />342.1 <br /> <br />25.! <br /> <br />25.! <br /> <br />150.1 <br /> <br />160.1 <br /> <br />310.1 <br /> <br />26.1 <br /> <br />26.1 <br /> <br />22.: <br /> <br />22.: <br />
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