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05-24-1993 CC & WS
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05-24-1993 CC & WS
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7/9/2018 6:20:38 AM
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MV City Council
City Council Document Type
City Council Packets
Date
5/24/1993
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GE 5 ACCOUNTS PAYABLE CHECK:. REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC} <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> •OUNT NUMBER- 100-4360-160000 AMT- 239.31 DESC-CAN LINERS <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 1.18.22 DESC-PAPER TOWELS <br /> VENDOR TOTAL 651.08 651 .0: <br /> 925 FEDORS MARKET 38225 05/25/93 01/22/93 4.78 4.7:= <br /> ACCOUNT NUMBER- 250-4351-160022 AMT- 4.78 DESC-C00KIES <br /> 38225 05/25/Q3 04/30/Q3 13.QQ 13.Q' <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 13.99 DESC-MISC GROCERIES <br /> VENDOR TOTAL 18.77 18.7- <br /> 007 <br /> 8.7"007 FRANKLIN QUEST CO 38226 05/25/93 05/04/93 44.70 64.7f_ <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 64.70 DESC-STORAGE BINDERS v, REFILLS <br /> VENDOR TOTAL 64.70 64.70 <br /> 040 G E CAPITAL CORPORATI* 38227 05/25/93 12510185 05/24/93 161.50 161.5! <br /> ACCOUNT NUMBER- 730-4121-401000 AMT- 161.50 DESC-APRIL of MAY INSTALLMENT PYMENT <br /> 38227 05/25/93 12572844 05/25/93 114.86 114.8, <br /> ACCOUNT NUMBER- 700-4121-401000 AMT- 114.86 DESC-INSTALLMENT PAYMENT-COPIER <br /> VENDOR TOTAL 76.36 i/6,& <br /> 080 G & K SERVICES 38228 05/25/93 716116 05/12/93 132.32 132.3:: <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 9.44 DESC-TOWELS & RAGS <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 19.60 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- :32.10 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 24.01 DESC-UNIFORM RENTAL <br /> .OUNT NUMBER- 700-4121-240000 AMT- 23.16 DESC-UNIFORM RENTAL <br /> OUNT NUMBER- 730-4121-240000 AMT- 24.01 DESC-UNIFORM RENTAL <br /> 38.28 05/25/93 05/05/93 91.10 91.1;. <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 8.88 DESC-TOWELS & RAGS <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 11 .47 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 23.97 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 15.87 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 15.03 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 15.88 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 223.42 223.4 <br /> 100 GENERATOR SPECIALTY C* 38230 05/25/93 5074 04/01/93 278.48 278.4: <br /> ACCOUNT NUMBER- 700-4121-515000 AMT- 278.48 DESC-GENERATOR REPAIR KIT-REGULATOR <br /> .382.30 05/25/93 93 507•' 04/01/Q3 76.4.3 76.4 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 76.43 DESC-STARTER REPAIR KIT-LABOR <br /> VENDOR TOTAL 354.91 354.Q_ <br /> 840 GOODIN COMPANY 38231 05/25/93 158483-1 05/10/73 75.17 75.1 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 75.17 DESC-GATE VL & UNION <br /> VENDOR TOTAL 75.17 75.1; <br /> 880 GOPHER STATE ONE-CALL* 38232 05/25/Q3 3040418 04/30/'3 16:3.75 168.7'. <br /> ACCOUNT NUMBER- 7:0-4121-30:3000 AMT- 168.75 DESC-APRIL SERVICE <br /> VENDOR TOTAL 168.75 168.7` <br /> 0 <br />
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