My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02-08-1993 CC
MoundsView
>
City Council
>
City Council
>
Packets
>
1990-1999
>
1993
>
02-08-1993 CC
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/9/2018 6:57:20 AM
Creation date
7/9/2018 6:57:12 AM
Metadata
Fields
Template:
MV City Council
City Council Document Type
City Council Packets
Date
2/8/1993
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).
View images
View plain text
3E 12 ACCOUNTS PAYABLE CHECK REGISTER <br /> C 01 MOUNDS VIEW <br /> Alp CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 38.52 DESC-SNOW SHOVELS & PUSHERS <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 38.53 DESC-SNOW SHOVELS & PUSHERS <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 38.53 DESC-SNOW SHOVELS & PUSHERS <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 38.53 DESC-SNOW SHOVELS& PUSHERS <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 38.53 DESC-SNOW SHOVELS & PUSHERS <br /> VENDOR TOTAL 192.64 192.64 <br /> 500 ZEDS INTERNATIONAL 37490 02/09/93 96876 01/18/93 746.25 746.25 <br /> ACCOUNT NUMBER- 100-4120-703000 AMT- 746.25 DESC-"MOTHER BOARD"-PLANNER'S CMPTR <br /> 37490 02/09/93 17907 01/06/93 269.20 269.20 <br /> ACCOUNT NUMBER- 100-4190-702000 AMT- 269.20 DESC-MONITOR <br /> VENDOR TOTAL 1015.45/ 1015.45 <br /> ?00 ZEP MANUFACTURING COM* 37491 02/09/93 57421221 01/14/93 480.12 480.12 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 96.03 DESC-CLEANING SUPPLIES <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 96.03 DESC-CLEANING SUPPLIES <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 96.02 DESC-CLEANING SUPPLIES <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 96.02 DESC-CLEANING SUPPLIES <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 96.02 DESC-CLEANING SUPPLIES <br /> VENDOR TOTAL 480.12 480.12 <br /> X00 ZIEGLER INC 37492 02/09/93 8C51270 01/15/93 69.76 69.76 <br /> 410pOUNT NUMBER- 100-4260-123000 AMT- 69.76 DESC-BALDES & CLIPS <br /> VENDOR TOTAL 69.76 69.76 <br /> GRAND TOTAL 89864.:8 89864.38 <br /> • <br />
The URL can be used to link to this page
Your browser does not support the video tag.