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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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Resolutions
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<br />:'AGE 15 <br />\P-ClO-01 <br />;ENDOR <br />NO VENDOR NAME <br /> <br />4ItCCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECI<:: CHECK <br />NUMBER DATE <br /> <br />100-4260-35:;:000 AMT- <br />100-4360-354000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />221.13 DESC-FEBRUARY SERVICE <br />442.25 DESC-FEBRUARY SERVICE <br />VENDOR TOTAL 793.12 <br /> <br />:3000 ZEP MANUFACTURING COM* 40841 02/15/94 57470173 01/21/94 197.03 <br />ACCOUNT NUMBER- 100.-4260-1e,l)000 AMT- 197.0:;: DESC-ZEP FLASH <br />VENDOR TOTAL 197.03 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL 178028.76 <br /> <br />CHEI <br />AMOU <br /> <br />79:3. <br /> <br />197.' <br /> <br />197.! <br /> <br />17802:8.' <br />
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