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Resolution 3051
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3000 - 3499 (1990-1990)
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Resolution 3051
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Last modified
6/25/2019 10:17:42 AM
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2/1/2007 4:49:49 PM
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MV City Council
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<br />GE 10 <br />-Cal <br />ND. <br />NO VENDOR I~Al'jE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />I'IOUI~DS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUI1BER-- 100-4120-910000 AMT- 2674.70 DESC-GTS/TEAI"i BUILDING & FOLL.OW-UP <br />30877 06/26/90 7942 06/08/90 19.00 <br />ACCOUNT NUMBER- 100-4350-363000 AMT- 19.00 DESC-GTS/SAFETY & LOSS SEM-LINKE <br />VENDOR TOTAL 2693.70 <br /> <br />755 W W GRAINGER INC 30878 06/26/90 497-890748-6 OS/25/90 32.52 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 32.52 DESC-W W GRAINGER/24 HR TIME SWITCH <br />VENDOR TOTAL 32.52 <br /> <br />,400 INGMAN LABORATORIES, * 30879 06/26/90 06/26/90 48.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 48.00 DESC-INGMAN/ANALYSES <br />ijENDOR TOTAL 48.00 <br /> <br />i5:::5 INSTY-PRINTS <br />?ICCOUNT NUMBER- <br /> <br />ACCOUNT ~~UMBER'- <br /> <br />f'iCCOUNT NUl'lBER-- <br /> <br />ACCOUNT NUMBER-- <br /> <br /> <br />'010' C AUTO SUPPLY <br />ACCOUNT NUI1BER..- <br /> <br />ACCOUNT NUMBER-'- <br /> <br />:::0880 06/26/90 <br />410-4120-160000 AMT- <br />:::0880 06/26/90 <br />1 00--41 ~iO'- :::4:::000 AMT- <br />30880 06/26/90 <br />290-4121-303000 AMT- <br />:::0880 06/26/90 <br />100-4180-843000 AMT- <br /> <br />:::0881 <br />100-4260-122000 <br />:::0881 <br />100-4260-- 122000 <br /> <br />06/26/90 <br />AMT- <br />06/26/90 <br />AMT- <br /> <br />15279 06/11/90 255.04 <br />255.04 DESC-INSTY-PRINTS/PRINTING <br />15271 06/11/90 188.25 <br />183.25 DESC-INSTY-PRINT/PRINTING <br />15171 05/30/90 250.00 <br />250.00 DESC-INSTY-PRINTS/RECYCLING BROCHRE <br />15186 05/31/90 26.98 <br />26.98 DESC-INSTY-PRINTS/PRINTING <br />VENDOR TOTAL 665.27 <br /> <br />59996 06/15/90 17.44 <br />17.44 DESC-J C AUTO SUPPLY/SUPPLIES <br />59871 06/12/90 72.00 <br />72.00 DESC-J C AUTO/WIRE <br />VENDOR TOTAL 89.44 <br /> <br />CHEC~~ <br />AMOU~IT <br /> <br />19.00 <br /> <br />269:::.70 <br /> <br />:::2.52 <br /> <br />....,,,, t::"...... <br />.:'..:.. .oJL. <br /> <br />48.00 <br /> <br />48.00 <br /> <br />255.04 <br /> <br />1 :3:::;. 25 <br /> <br />2~iO. 00 <br /> <br />26.98 <br /> <br />665.27 <br /> <br />17.44 <br /> <br />72 . 00 <br /> <br />89.44 <br /> <br />i785 JOHN/S AUTO PARTS 30882 06/26/90 02216262 06/06/90 20.00 20.00 <br />ACCOUNT NUMBER- 100-4860-703000 AMT- 20.00 DESC-JOHN/S AUTO PARTS/STEERING PMP <br />VENDOR TOTAL 20.00 20.00 <br /> <br />i760 JOHNSON READY-MIX 30883 06/26/90 06/26/90 806.00 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 306.00 DESC-JOHNSON READY-MIX/CONCRETE <br />VENDOR TOTAL 306.00 <br /> <br />.050 LOUIE/S AUTO PARTS, 1* 80884 06/26/90 7068 05/81/90 125.00 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 125.00 DESC-LDUIE/S AUTO PARTS/MAINTENANCE <br />VENDOR TOTAL 125.00 <br /> <br />'050 TOM LYSFJORD 30885 06/26/90 <br />ACCOUNT NUMBER- 100-4850-160000 AMT- <br /> <br />1750 MASYS CORPORATION 80886 06/26/90 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- <br />. <br /> <br />:075 MENARDS <br /> <br />06/26/90 32.48 <br />82.48 DESC-TOM LYSFJORD/SUPPLIES <br />VENDOR TOTAL 32.43 <br /> <br />3777 06/04/90 646.00 <br />646.00 DESC-MASYS CORP/SOFTWARE & MAINT. <br />VENDOR TOTAL 646.00 <br /> <br />30887 06/26/90 113648 <br /> <br />06/14/90 <br /> <br />204 . :::8 <br /> <br />:::06.00 <br /> <br />:::06.00 <br /> <br />125.00 <br /> <br />125.00 <br /> <br />:::2.. 48 <br /> <br />:::2.. 4::: <br /> <br />646.00 <br /> <br />646.00 <br /> <br />204.:::8 <br />
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