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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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CIE ' 5 ` ACCOUNTS PAYABLE CHECK REGISTER <br />'-010-01 MOUNDS VIEW <br /> MICR CHECK CHECK INVOICE INVOICE DISCOUNT CHEL <br /> NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� <br /> ��~ <br /> • 37306 01/24/93 452732 01/06/93 155.63 155.4 <br /> ACCOUNT NUMBER- 100-4260-240000 ANT- 24.40 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 ANT- 30.80 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 ANT- 37.66 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 29.96 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 ANT- 30.81 DESC-UNIFORM RENTAL <br /> 37306 01/26/93 656254 01/13/93 140.99 160S <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 27.47 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 31 .88 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 38.73 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 ANT- 31 .03 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 ANT- 31.88 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 700.63- 700.6 <br /> 155 GESTETNER CORPORATION* 37309 01/26/93 314992 01/11/93 152. 13 152.1 <br /> ACCOUNT NUMBER- 100-4350-113000 ANT- 152. 13 DESC-INK BLACK AMI <br /> VENDOR TOTAL 152. 13 152.1 <br /> 880 GOPHER STATE ONE-CALL* 37310 01/26/93 2120416 12/31/92 55.O0 55.0 <br /> ACCOUNT NUMBER- 700-4121-303000 ANT- 55.00 DESC-SERVICE - DECEMBER <br /> VENDOR TOTAL 55.00 55.0 <br /> 000 GRAFIX SHOPPE 37311 01/26/93 6893 12/31/92 54.62 54.6 <br /> ACCOUNT NUMBER- 100-4190-480000 ANT- 54.62 TIP-SC-LH FRT FENDER STRIPE-UNIT #922 <br /> ���r <br /> ���� • VENDOR TOTAL 54.62 54.4 <br /> 595 HARBOR FREIGHT TOOLS 37312 01/24/93 0424457 12/22/92 144. 13 144. 1 <br /> ACCOUNT NUMBER- 700-4121-140000 ANT- 72.09 DESC-ALUM PIPE WRENCH SET (4 PC) <br /> ACCOUNT NUMBER- 730-4121-140000 AMT- 72.09 DESC-ALUMPIPE WRENCH SET (4 PC) <br /> VENDOR TOTAL 144. 18 144.1 <br /> 800 HOLMES & GRAVEN 37313 01/24/93 40580 12/15/92 2010.47 2010.4 <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 2010.47 DESC-LEGAL SERVICES <br /> VENDOR TOTAL 2010.47~^• 2010,4 <br /> 040 INT'L ASSOC OF CHF. 0* 37314 01/26/93 01/26/93 100.00 100.{ <br /> ACCOUNT NUMBER- 100-4200-361000 ANT- 100.00 DESC-ANNUAL DUES <br /> VENDOR TOTAL 100.00 1O0.{ <br /> 080 ICMA DISTRIBUTION CEN* 37315 01/26/93 01/26/93 53.45 53.4 <br /> ACCOUNT NUMBER- 100-4120-303000 ANT- 53.45 DESC-"CITIZWN EDUCATION" <br /> VENDOR TOTAL 53.45 53.4 <br /> 195 IN TIME 37314 01/26/93 5332 12/18/92 275.09 275.0 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 275.09 DESC-COMPUTER PAPER <br /> VENDOR TOTAL 275.09 275.0 <br /> 390 INDUSTRIAL SPRINKLER * 37317 01/26/93 M13549 12/29/92 500.00 500.0 <br /> ACCOUNT NUMBER- 100-4260-511000 ANT- 500.00 DESC-ANNUAL FIRE INS & CONV DRY-WET <br /> VENDOR TOTAL 500.00-7 500.C- <br /> 4 <br /> 00.{ <br /> 4��� <br /> w�' <br />
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