My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 1997/06/09
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
1990-1999
>
1997
>
Agenda Packets - 1997/06/09
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 4:48:25 PM
Creation date
6/28/2018 3:00:53 PM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
6/9/1997
Supplemental fields
City Council Document Type
City Council Packets
Date
6/9/1997
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
66
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
PAGE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR ' CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 14.72 <br /> BAY WEST 55743 06/10/97 15369 05y28/97 1114.85 <br /> �� VENDOR TOTAL 1114.85 <br /> 82000 BIFFS, INC 55744 06/10/97 B1095722 05/31/97 100.52 <br /> 55744 06/10/97 81095727 05/31/97 90.47 <br /> 55744 06/10/97 81095723 05/31/97 180.94 <br /> 55744 04/10/97 81095724 05/31/97 224.20 <br /> 55744 06y10/97 81095725 05/31/97 90.47 <br /> 55744 06/10y97 81095726 05/31/97 90.47 <br /> 55744 06/10/97 81095728 05/31/97 90.47 <br /> 55744 06/10/97 81095729 05/31/97 90.47 <br /> 55744 06/10/97 81095730 05/31/97 90.47 <br /> 55744 06/10/97 81095731 05/31/97 224.20 <br /> 55744 06y10/97 81095732 05/31/97 90.47 <br /> 55744 06/10/97 81095733 05y31/97 224.20 <br /> VENDOR TOTAL 1587.35 <br /> 82005 BEISSWENGER'S 55744 06/10/97 293046 05/21/97 130.57 <br /> 55746 06/10/97 281242 05/07/97 7.86 <br /> 55746 06/10/97 293134 05/21/97 78.64 <br /> 55746 06/10y97 292337 05/20/97 21 .88 <br /> 55/46 06/10/97 291476 05/19/97 2.97 <br /> 55746 06y10/97 288582 05/16/97 22.76 <br /> 55746 06/10/97 287894 05/15/97 25.03 <br /> 55746 06/10y97 286905 05y14/97 24.45 <br /> 55746 06y10/97 287888 05/15/97 62.69 <br /> ��� VENDOR TOTAL 376.85 <br /> 83200 BOB'S PERSONAL COFFEE* 55748 06/10/97 100026 05/27/97 27.99 <br /> VENDOR TOTAL 27.99 <br /> 86805 BREDEMUS HARDWARE CO.* 55749 06/10/97 102257 05/20/97 63.90 <br /> VENDOR TOTAL 63.90 <br /> 84820 BRENNAN, TIM 55750 06/10/97 06/10/97 23.25 <br /> VENDOR TOTAL 23.25 <br /> 86880 BRIGGS & MORGAN 55751 06/10/97 05/13/97 1887. 11 <br /> VENDOR TOTAL 1887. 11 <br /> 87020 BROCK WHITE COMPANY , * 55752 06y10/97 95365901 05/22y97 25.09 <br /> VENDOR TOTAL 25.09 <br /> B7180 BUMPER TO BUMPER 55753 06/10/97 D56796 05/14y97 10.01 <br /> 55753 06/10/97 D56947 05/16/97 19.46 <br /> _ 55753 06/10/97 D54884 05/15/97 35.33 <br /> 55753 06y10/97 D57944 05/28/97 2.53 <br /> 55753 06y10/97 D57945 05/28/97 10.45 <br />
The URL can be used to link to this page
Your browser does not support the video tag.