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Agenda Packets - 1993/10/25
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Agenda Packets - 1993/10/25
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Last modified
1/28/2025 4:50:41 PM
Creation date
7/17/2018 5:46:24 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
10/25/1993
Supplemental fields
City Council Document Type
City Council Packets
Date
10/25/1993
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- ACCOLNTS FAyABLE OHED'(.. pEBISTER <br /> -1CLNDS YIEA <br /> INVCIDE DISCOUNT C|�� <br /> 4,1!_m3ER DA '2 :NVOICE :,MER <br /> VENDOR TCTAL l5.00 15 <br /> lATCO I3OLS 3982 10/26/93 22744 10/07/93 40. 10 . 40 <br /> ACCJLT NUMBER- 100-420-16�000 AMT- 40. 10 DE5C-TOOLS <br /> VE>LI3R TOTAL 40. 10 40 <br />'2170 -.ET-RC CONTROL C* 10/2 /93 51821193 10/01/93 4527.00 46527 <br /> ACCOLNT NUMBER- 730-4120-323000 AMT- 46527.00 DESC-SEWER SERVICE - NOvEMGER <br /> VENDOR TOTAL 4/:,527.00 46527 <br /> 13444 MIDWEST COCA-COLA 507* 39884 10/26/93 01006408783 10/13y93 166.94 166 <br /> ACCOUNT NUMBER- 1O0-3912-000000 AMT- 166.94 DESC-POP FOR MACHINE <br /> VENDOR TOTAL 16�.94 166 <br />�5490 MITCHELL INTERNATIONA* 39885 10/26/93 09/22/93 119.00 11� <br /> ACCOUNT NUMBER- 100-426u-210000 AMT- 119.00 DESC-ANNUAL DATA TRUCK 1993 <br /> VENDOR TOTAL 119.00 119 <br />��500 NEWMECH COMPANIES, IN* 39S86 10/26/93 10/06/93 150677.50 150677 <br /> AOCOUNT NUMBER- 680-4120-703000 AMT- 15077.50 DESC-REVISION OF ATP 42 <br /> VENDOR TOTAL 150677.50 150677 � <br />«�4 NORTH CENTRAL ELEVATO* 39887 10/26/93 7153 10/04/93 47.35 47 <br /> �����COUNT NUMBER- 100-410-51000 AMT- 47.35 DESC-SE: SERVICE � <br /> ��N�- VENDOR TOTAL 47.35 47 <br />(S500 NORTH LEXINGTON LANDS* 39888 10/26/93 10y11/93 5.43 5 <br /> ACCCUNT NUMBER- 420-4121-160000 AMT- 5.43 Y.DS OF SOD-STORM SEWER REPR <br /> VENDOR TOTAL <br /> 4200 NORTHERN STATES POWER* 39889 10/2 /93 10/2�/y3 538,55 53O � <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 230.52 DESC-2466 BRONSON OR - GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 75,56 DESC-2466 BRONSON DR - GARAOE <br /> ACCOUNT NUMBER- 730-4121- 21000 AMT- 45.21 DESC-8251 GROVELANL RD - LIP-7 42 <br /> --ACCOUNT NUMBER- 700-4121-322000 AMT- 15. 78 DESC-2476 BRONSON DR - ATP 11:1 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 60.25 DESC-2524 BRONSON DR -WELL #2 <br /> ACCOUNT NUMBER- 71)0-4121-3210O0 AMT- 24.90 CESC_2524 BRONSON DR -WELL f2 <br /> ACCOUNT' NUMBER- 700-4121-3220O0 AMT- 2l .70 DESC-2450 BRONSON DR - BOCSTER <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 23.69 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-3220O0 21.70 -0E2C-7845 GROVELAND DR-WELL 41: <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 19.24 DESC-2408 HILLVlEW RD -WELL #4 <br /> 398O9 10/26/93 10/26/93 3622.53 3622 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 252.46 :EEC-CO RD H2 & HWY 10 <br /> ACCOUNT NUMBER- 100-430-321000 AMT- 73.50 DE2C-7961 GREENWCOD DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 8. 18 DESC-5324 JACKSON DR <br /> ACCOUNT NUMBER- 100-42:1:0-321000 AMT- 6.48 DESC-1755 CO RD I W - 41 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 36.20 DESC-2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 104.87 EESC-2234 HWY 10 <br /> glii=UNT NUMBER- 255-4121-321000 AMT- 43.05 DESC-1a99 - 79TH AVE NE <br /> IWCCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DE2C-2271 CO RD J W-42 <br />
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