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Agenda Packets - 1993/08/23
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Agenda Packets - 1993/08/23
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Last modified
1/28/2025 4:49:38 PM
Creation date
7/9/2018 7:18:29 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/23/1993
Supplemental fields
City Council Document Type
City Council Packets
Date
8/23/1993
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sGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> C10-02 MOUNDS VIEW <br /> ENDOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHE <br /> N ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> 3,200 MORGAN, LYNNETTE 38587 08/04/93 08/04/93 30.56 :30. <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 9.95 DESC-POSTTAGE <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 20.61 DESC-PHOTOS <br /> VENDOR TOTAL 30.56 30. <br /> )660 TATAREK:, MARY 38588 08/05/93 08/05/93 25.51 25. <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 25.51 DESC-DEPT PICTURE - NEWSLETTER <br /> VENDOR TOTAL 25.51 25. <br /> 3200 MORGAN, LYNNETTE 38589 08/05/93 08/05/93 8.40 8. <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 8.40 DESC-MILEAGE <br /> VENDOR TOTAL 8.40 8. <br /> 7900 PUB EMPLOYEES RETIREM* 38590 08/06/93 08/06/93 4903.49 4903. <br /> ACCOUNT NUMBER- 100-4120-03:3000 AMT- 198.16 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 100-4150-033000 AMT- 185.49 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 100-4180-033000 AMT- 178.10 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 100-4190-033000 AMT- 67.58 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 100-4200-033000 AMT- 89.:35 DESC-PENSIONS 08/06/93 <br /> ACCOUNT NUMBER- 100-4200-034000 AMT- 2992.87 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 100-4230-034000 AMT- 59.02 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 100-4240-033000 AMT- 21.76 DESC-PENSIONS - 08/06/93 <br /> CCOUNT NUMBER- 100-4260-033000 AMT- 52.79 DESC-PENSIONS - 08/06/93 <br /> COUNT NUMBER- 100-4270-033000 AMT- 137. 14 DESC-PENSIONS - 08/06/93 <br /> CCOUNT NUMBER- 100-4:3.50-033000 AMT- 157.53 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 100-4360-033000 AMT- 153.51 DESC-PENSIONS - 08/06/92. <br /> ACCOUNT NUMBER- 250-4351-03:3000 AMT- 19.21 DESC-PENSIONS -. 08/06/93 <br /> ACCOUNT NUMBER- 250-4352-033000 AMT- 13.28 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 250-4353-033000 AMT- 11.:32 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 250-4354-0:3:3000 AMT- 11.32 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 270-4120-03:3000 AMT- 19.01 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 290-4121-033000 AMT- 33.8:3 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 700-4120-0:32100 AMT- 53.70 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 63.21 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 700-4121-033000 AMT- 131.19 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 730-4120-0:32000 AMT- 53.69 DESC-PENSIONS - 08/06/9:3 <br /> ACCOUNT NUMBER- 7:30-4120-03:3000 AMT- 6:3.22 DESC-PENSIONS - 08/06/93 <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 1:37.16 DESC-PENSIONS - 08/06/93 <br /> VENDOR TOTAL 4903.49 4903. <br />:000 DOMINO'S PIZZA 38591 08/05/93 08/05/93 23.30 23. <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 2:1.30 DESC-PIZZA FOR GOLF TASK: FORCE MIG <br /> VENDOR TOTAL 23.30 23. <br />-900 PUB EMPLOYEES RETIREM* 38592 08/06/93 08/06/93 42.50 42. <br /> ACCOUNT NUMBER- 100-4100-035000 AMT- 42.50 DESC-DEFINED CONTRIBUTIONS <br /> VENDOR TOTAL 42.50 42. <br />-01RANKLIN QUEST CO 38593 08/06/93 08/06/93 158.69 158. <br />
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