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Resolution 4259
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04000 - 04499 (1990-1994)
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Resolution 4259
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Last modified
6/25/2019 10:16:18 AM
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1/31/2007 1:54:41 PM
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MV City Council
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<br />:OAGE 7 <br />~P-C 10-0 1 <br />lENDO~: <br />NO VENDOR NAME <br /> <br />CHEC!< CHECK <br />!'..lUr-IBEF-: DATE <br /> <br />:,,:,';;'.RIENDL.Y CHEVF:DL.ET>: :.::--!'~!I..:.; <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />07/2;:; ,/'-;1"2 <br />Atq.. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />~10UNDS V I EW <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />A)'IOUNT <br /> <br />D I SCDUI\tT <br /> <br />A)'lCUNT <br /> <br />:t 7:::.:744 <br />1:3.30 <br /> <br />07/11/,)2 <br />LiESC.. F I L lEFt: <br /> <br />;, .~: . _"j ., <br />.!. ._11' ,_,"_.. <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />35963 07/28/92 12616 <br /> <br />4.07 DESC-SWITCH <br />VENDOI:;; TOT?"\L <br /> <br />17.:::7 <br /> <br />~il"!T- <br /> <br />07/ 14 /1;~:2 <br /> <br />,L~ ~ G 7 <br /> <br />;0040 G E CAPITAL CORPORATI* v 35964 07/28/92 11368154 07/05/92 50.48 <br />ACCOUNT NUMBER- 10)-4200-401000 AMT- 50.~3 DEse-MITA COPIER INSTALLMENT-AW3UST <br /> <br />,1500 GAPI"IEN r GP!~FH I CS <br /> <br />ACCOUNT NUt-mER- <br />?\CCOUNT NU'1BER'- <br />;':lCCOUNT NU),lBEF~- <br />P1CCOUNT NUI'1BER- <br />f:iCCOUNT NUr'1BER-' <br /> <br />100-4;-::60-240000 <br />100--4270-- 240000 <br /> <br />:7.~~i9(-l~=; 07/2f::/92 <br /> <br />ANT- <br />?"ii'H .. <br /> <br />700-4121-240000 <br /> <br />7:30-412 i -240000 <br /> <br />100-4-360-240000 <br /> <br />i2100 GENERATOF: SPECIALTY C~- * 35966 <br />ACCou~r NUMBER- 100-4260-512000 <br /> <br />2155 GESTETNER CORPORA-frOM * ~~9A7 <br />ACCOUNT NU),1BER- 100--4350-'::;11000 <br /> <br />5::;:.OPHEF~ BEARING COI'1F {iN il- * :::~;':-/(..,:::: <br />ACCOUNT NIJMBER- 100'-4190-121000 <br /> <br />At'1T- <br />At"iT -- <br />Am- <br /> <br />07 /2g~/92 <br /> <br />(-WiT-.. <br /> <br />07 /2S/I~j2 <br /> <br />M1T- <br /> <br />07/2;::/92 <br /> <br />(."'i1~1T -. <br /> <br />'VEHDDR TOH.iL <br /> <br />5~) v 4.8 <br /> <br />_ ,. _ _. _ 'w <br />.. ...,. "PII' <br />,~ ~.i ..:'...::..:.. -;" <br /> <br />07,/01/':;'2 <br /> <br />2{:12 " 00 <br /> <br />52.40 DESC-ORANGE T-SHIRTS/PT MAINTENANCE <br />52.40 DESC-ORANGE T-SHIRTS/PT MAINTENANCE <br />52.40 DESC-ORANGE T-SHIRTS/PT MAINTENANCE <br />52.40 DESC-ORANGE T-SHIRTS/PT MAINTENANCE <br />52.40 DESC-ORANGE T-SHIRTS/PT MAINTENANCE <br /> <br />VENDOF~ TDTAL <br /> <br />26:2.00 <br /> <br />4163 <br /> <br />0/:,./::':0/92 <br /> <br />1'-' -;1-' <br />i:"'::" c i ':. <br /> <br />!~ .':, 7':' <br />,_:,_, r. l ,_, <br /> <br />DESC-STARTER REPAIR KIT <br />VENDOR TOTAL 63.78 <br /> <br />._ UjBOR <br /> <br />203624 07/16/92 100.00 <br />100.00 DESC-SERVICE LABOR STENCIL DUPL <br />VENDOR TOTAL 100.00 <br /> <br />111880620 07/07/92 <br />35.36 DESe-BRG INSERTS, <br />VE:NDOR ""iOT ?iL. <br /> <br />'::,1::: .::.,_ <br />'_"_' c '_~ ,_" <br /> <br />HDUSINGS, <br />:35 II :;:/:J <br /> <br />~~ BEL TS <br /> <br />5880 GOPHER STATE ONE-CALL* * 35969 07/28/92 20~~413 <br />ACCOUNT NUMBER- 700-4121-~83000 AMT- 122.50 <br /> <br />0700 JIM HATCH SALES COMPA* * 35970 <br />ACCOUNT NUMBER- 100-4270-160000 <br /> <br />5400 INGMAN LABORATORIES, * * 35971 <br />ACCOUNT NUMBER- 700-4121-303000 <br /> <br />5535 INSTY-PRINTS <br />(..'iCCOU!\jT :\1UI'lBER'- <br />ACCOUNT NUI"\BER- <br />r;CCOU!\!T Ni.n'1BEF:- <br />ACCOUNT NUMBER- , <br />ACCOUt,.iT M.wn:n?F:- <br /> <br />. <br /> <br />:3!5972 <br /> <br />2::iO'- 4:3~; 1.- 11'SOO:~~O <br /> <br />250-4.:;:51-.1. 600:34 <br /> <br />250- 4 ::::51. - :[ {:IOO:::;~:: <br /> <br />2:i(.i-4351-160026 <br /> <br />250-4-::::51-1 '::,00:3:::: <br /> <br />07/2::;;'/';'2 <br />At'H-' <br /> <br />()7/28/l;'i2 <br />~:it4T~.' <br /> <br />07 /2~:; /''"i;2 <br /> <br />AliiT .- <br /> <br />AMT- <br />Ai'1T- <br />AMT- <br /> <br />?\ti! T - <br /> <br />06!:~:O/::;'2 <br /> <br />1:22'150 <br /> <br />DESC-JUNE SERVICE CHARGE <br /> <br />\lEhiDDF TOTAL <br /> <br />12:2 " 5() <br /> <br />1412 ()5/15/92 238~46 <br /> <br />238.46 DESC-SHDVELS & RAKES <br />VENDOR TOTAL 238.46 <br /> <br />07/28/92 77~CO <br /> <br />77.00 DESC-ANAL.YSES <br />VENDOR TOTAL. 77~Oi) <br /> <br />1 7'::.:5'~} <br /> <br />07/01/1;"2 <br /> <br />521: -7:3 <br /> <br />:271130 <br /> <br />DESC-:=-L YEF~E <br />DESC'-FL. YEF:S <br />DESC-FL YEP::; <br />DESC-FL.Y"EF6 <br />DESC-Fi.. YERE <br /> <br />I ..'." <br />1_' l< ,_,\_: <br /> <br />... .-,... <br />i'::::.':,C" <br /> <br />611:'::6 <br /> <br />611:::5 <br /> <br />* 35972 '07/28/92 17459 <br /> <br />105.48 <br /> <br />07/17/92 <br /> <br />CHEer:: <br /> <br />AMOUNT <br /> <br />1:;:1l3C <br /> <br />4.07 <br /> <br />17 .37 <br /> <br />50114::; <br /> <br />~)O II L~::: <br /> <br />2(:,:2 . 00 <br /> <br />:26:2 . 00 <br /> <br />63.78 <br /> <br />l.. .-::. ;':1 <br />1...1,_.' a l I_I <br /> <br />1001100 <br /> <br />1001100 <br /> <br />:;::5:;::::1~= <br /> <br />::.:~) II :,::6 <br /> <br />i2:2" 50 <br /> <br />122 .150 <br /> <br />2::::~:: 1I 4,~, <br /> <br />;;:::'::::.46 <br /> <br />7'7.00 <br /> <br />771100 <br /> <br />C..M'I ~--I <br />,_:~__ II .: ._1 <br /> <br />105::4::: <br /> <br />
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