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01-25-1993 CC
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01-25-1993 CC
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7/9/2018 7:06:45 AM
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MV City Council
City Council Document Type
City Council Packets
Date
1/25/1993
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A]E ^ 2 ^ ACCOUNTS PAYABLE CHECK REGISTER <br />`-C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEL <br /> NO <br /> ����NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� <br /> 37281 01y26/93 261229 01/08/93 147.61 147.e <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 147.61 DESC-FILE POCKETS <br /> 37281 01/26/93 261153 01/08/93 170.72 170.7 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 170.72 DESC-ANTI-STATIC CHAIRMAT <br /> 37281 01/26/93 261270 12/31/92 188.09 188.0 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 188.09 DESC-ENV. , LEGAL PADS,FILE POCKETS <br /> 37281 01/26/93 260933 12/18/92 586.82 586.E <br /> ACCOUNT NUMBER- 100-4180-703000 AMT- 586.82 DESC-TASK STOOL & 3 UNITED CHAIRS <br /> 37281 01/26/93 261261 12/31/92 226.80 226.E <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 226.80 DESC-COPY PAPER & HEAVY DUTY STAPLR <br /> 37281 01/26/93 261216 12/31/92 231 .34 231 .3- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 231.36 DESC-MISC OFFICE SUPPLIES <br /> 37281 01/24/93 261500 01/08/93 4.32 4.3 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 4.32 DESC-APPOINTMENT BOOK <br /> 37231 01/26/93 241242 12/31/92 79.88 79.E <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 79.88 DESC-RECYCLED PAPER <br /> VENDOR TOTAL 1872.30- 1872.:1' <br />/220 AMERIDATA 37283 01/26/93 327373 01/04/93 1515.85 1515.E <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 1515.85 DESC-LASERJET PRINTER <br /> VENDOR TOTAL 1515.85- 1515.f;. <br />'412 ASSOC OF METRO MUNICI* 37234 01/24/93 01/26/93 3316.00 3316.( <br /> OUNT NUMBER- 100-4190-361000 AMT- 3316.00 DESC-MEMBERSHIP DUES <br /> �� k VENDOR TOTAL 3316.00- 3316.[ <br /> �� � <br /> 411 BACON ELECTRIC 37285 01/26/93 0018717-IN 12/31/92 96.00 96.( <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 94.00 DESC-REPLC & RE-ALG CONTACTS WL PMP <br /> VENDOR TOTAL 94.00 96.{ <br /> 005 BEISSWENGER'S 37286 01/26/93 93A 12/21/92 11.05 11 .{ <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 11.05 DESC-GALV BUSHINGS <br /> 37286 01/26/93 64A • 01/06/93 7.44 7.6 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 7.44 DESC-10 QT GALV PAIL <br /> VENDOR TOTAL 18.49 18.4' <br /> 982 BOYER TRUCK PARTS 37287 01/26/93 191277 01/14/93 10.82 10.E <br /> ACCOUNT NUMBER- 100-4260-123000 AMT-' 10.82 DESC-2 KNOBS <br /> VENDOR TOTAL 10.82 10.E <br /> 040 CSI USER GROUP 37288 01/26/93 01/06/93 1070.00 1070.{ <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 552,00 DESC-1993 ENHANCEMENT FEE(150/APPL) <br /> ACCOUNT NUMGER- 700-4120-513000 AMT- 259.00 DESC-1993 ENHANCEMENT FEE( 150/APPL) <br /> ACCOUNT NUMBER- 730-4120-513000 AMT- 259.00 DESC-1993 ENHANCEMENT FEE( 150/APPL) <br /> VENDOR TOTAL 1070.00 ~ 1070,{ <br /> 100 CAL-PACIFIC PRODUCTS 37289 01/24/93 18202 01/04/93 79. 13 79. 1 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 39.56 DESC-POLY ROPE & NYLON TIES <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 39.57 DESC-POLY ROPE & NYLON TIES <br /> VENDOR TOTAL 79. 13 79. 1 <br /> 0 <br />
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