HomeMy WebLinkAboutResolution 4616
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RESOLUTION NO.4616
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CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City Council of Mounds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
42452 through 42579 in the amount of $ 240 , 578. 72
41936 through 41946 in the amount of $103,605.41
41956 through 41985 in the amount of $165,587.32
42246 through in t.he amount of $ 40.00
TOTAL AMOUNT OF CLAIMS PRESENTED $ 509,811. 45
f.. and has found said claims to be just and correct;
(list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 08/30/94 by the
yote .5 ayes 0 nayes
( SEAL )
ATTEST:
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Ill...
'AGE 1
iP-C1Q-01 ..
'ENDOF:
t,~c:! VENDOR NAr'lE
5eLARSON, ROY
ACCOUNT NUMBER-
ACCOUNT NUMBER-
ACCOUNT NU~lBER-
lO 100 AM IDON , TODD
ACCOUNT NUMBER-
11212 THUNBORG,TIM
ACCOUNT NUI'1BER-
CHECK CHECK
NUI'1BER Iii1 TE
42452 0::::/:30/94
250-4352-020120 AMT-
250-4352-020119 AMT-
250-4352-020128 AMT-
424~i3 08/::::0/94
250-'3~iOO-352129 AMT-
42454 08f:30/'?4
250-4351-160018 AMT-
;3239 MURPHY, DIANE 42455 08/30/94
ACCOUNT NUMBER- 250'-3500-35101B At1T-
)4204 SKALICKY, PEGGY
ACCOUNT l\iUI'1BER-
ACCOUNT NUt'lBER-
42456
0:3/30/94
AMT-
08/30/94
AMT'-
250 - :;:500- :;:51 024
42456
250-:3500-3~51024
i6215 ROSENBERG, MARCIA 42457 08/30/94
r4llt~CCOUNT NUMBER- 250-3500-352127 AMT-
::7241 TROTTA, LEE
ACCOUNT NUI'1BEF\:-
i9102 GIBSON, JOAN
ACCOUNT NUMBER-
~1101 ANDERSON, DEBRA
ACCOUNT NUMBER-
~3311 LUND, ROGER
ACCOUNT NUMBER-
~B206 CLAPP, DOUGLAS
ACCOUNT NUMBER-
~8207 ENGEN, BRAD
ACCOUNT NUMBER-
.
424:.:i8 08/30jl?4
250-4353-160213 AMT-
42459 08/30/94
250-3500-35101B AMT-
42460 08/30/94
250-3500-351024 AMT-
42461 08/30/94
700-4121-901000 AMT-
42462 08/30/94
700-4121-901000 AMT-
42463 08/:.:;()/94
100-4360-240000 AMT-
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
I NVOI CE
DATE
I NVO I CE Nt1BR
48.00
120.00
96.00
0800/94
DESC-UMPIRE ~{
DEse-UMPIRE &
DESC-Ut'lPIRE ~-{
VENDOF: TOTAL
OB/30/94
:355.00 DEse-REFUND
VENDOR TOTAL
0;:::/30/94
10.56 DESC-SUPPLIES
VENDOR TOTAL
INVOICE
Al'iOUNT
264.00
SCHEDULER
SCHEDULER
SCHEDULER
264.00
355.00
355.00
10 . 5f:,
10.56
08/30/94 27.00
27.00 DESC-REFUND FOR KATY
VENDOR TOTAL 27.00
0=:: /:;:0 /t;/4
25.00 DESC-REFUND FOR
08/30/94
25.00 DESC-REFUND FOR
VENDOR TOTAL
251100
JACOB
25.00
MEGAN
::;0 . 00
08/3019.4 20.00
20.00 DESC-REFUND FOR JULIE
VENDOR TOTAL 20.00
OBnOj';'4
5.77 DESC-SUPPLIES
VENDOR TOTAL
5.77
5.77
08/30/94 27.00
27.00 DESC-REFUND FOR BOBBY
VENDOR TOTAL 27.00
08/30/94 25.00
25.00 DESC-REFUND FOR ABRAHAM
VENDOR TOTAL 25.00
D I SCOutH
AMOUNT
FEE
FEE
FEE
08/30/94 40.00
40.00 DESC-REFUND - 5149 BONA RD
VENDOR TOTAL 40.00
08/30/94 40.00
40.00 DESC-REFUND - 5171 RED OAK DR
VENDOR TOTAL 40.00
08/30/94 25.00
25.00 DESC-STEEL-TOED SHOES
CHEC
AMOUN
264.0
264.0
355.0
:;:55= 0
10.5
10.5
27.0
27.0
25.0
25.0
::;0.0
20.0
20.0
5.7
5.7
27=C
27.C
25.C
25'.C
40.(
40.(
40.(
40.(
25.(