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Agenda Packets - 1993/08/09
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Agenda Packets - 1993/08/09
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Last modified
1/28/2025 4:49:28 PM
Creation date
7/9/2018 5:45:42 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/9/1993
Supplemental fields
City Council Document Type
City Council Packets
Date
8/9/1993
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AGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> P- -01 MOUNDS VIEW <br /> EN CHECK CHECK INVOICE INVOICE DISCOUNT CHE!. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUL <br /> 39330 08/11/93 07/14/93 1.16 1 . <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 1.16 DESC-MISC GROCERIES <br /> 39330 08/11/93 07/28/93 39.12 39. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 6.71 DESC-SNACKS <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 12.22 DESC-MISC GROCERIES <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 11.13 DESC-MISC GROCERIES <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 9.06 DESC-MISC GROCERIES <br /> 39330 08/11/93 07/26/93 39.60 39.t- <br /> ACCOUNT NUMBER- 250-4353-160212 AMT- 39.60 DESC-CANDY BARS <br /> 39330 08/11/93 07/30/93 32.92 <br /> ACCOUNT NUMBER- 250-4353-160212 AMT- 32.92 DESC-POP & POPSICLES <br /> VENDOR TOTAL 118.02 118.( <br /> 2000 FEED-RITE CONTROLS IN* 39331 08/11/93 17650 07/01/93 616.00 616.E <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 616.00 DESC-CHEMICALS <br /> 39331 08/11/93 18485 07/28/93 703.60 703..- <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 703.60 DESC-CHEMICALS <br /> VENDOR TOTAL 1319.60 1319.. <br /> 5000 FOCUS NEWS 39332 08/11/93 08/11/93 1.48 1.- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 1.48 DESC-COPY OF JUNE 29TH PAPER <br /> VENDOR TOTAL 1.48 1. <br /> 68 RIENDLY CHEVROLET GE* 39333 08/11/93 204269 07/30/93 40.88 40.:- <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 40.88 DESC-COIL ASK <br /> 39333 08/11/93 204254 07/30/93 16.30 16. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 16.80 DESC-ROTOR K & PICKUP K <br /> 39333 08/11/93 204270 07/30/93 13.38- 13._ <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 13.38- DESC-RETURN PICKUP K <br /> 39333 08/11/93 714 07/14/93 5.57- 5. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 5.57- DESC-CREDIT ADJUSTMENT <br /> VENDOR TOTAL 38.73 38.- <br /> 0080 G & K SERVICES 39334 08/11/93 751357 07/21/93 130.53 130. <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 7.76 DESC-RAGS & TOWELS <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 23.98 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 19.58 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 32.08 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 23.14 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 23.99 DESC-UNIFORM RENTAL <br /> 39334 08/11/93 754932 07/28/93 81.98 81.' <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 7.48 DESC-RAGS & TOWELS <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 11.30 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 16.95 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 15.70 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 14.85 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 15.70 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 212.51 212. <br /> 0545 GALLAGHERS SERVICE IN* 39336 08/11/93 07/23/93 123.18 123. <br />
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