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Agenda Packets - 1990/12/10
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Agenda Packets - 1990/12/10
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Last modified
1/28/2025 4:51:38 PM
Creation date
7/24/2018 6:48:18 AM
Metadata
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Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/10/1990
Supplemental fields
City Council Document Type
City Council Packets
Date
12/10/1990
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.' '. _ .. ' ',. - '. - -' -~` . <br /> . . <br /> ��x�� ': i'��� <br /> !���Y <br />�""_�'����� � <br /> CHECK CNECK lNVUICE INVOICE DISCOUNT CHECK <br />.i0 VENDOR NAME NUMBER DATE INVUlCE NM8R DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 16.03 16.03 <br />)00 DRESSER TRAP RUCK, IN* 32260 12/11/90 25611-00 11/27/90 344.53 344.53 <br /> ACCOUNT NUMBER- 100-4270-127000 AUT- 344.53 DESC-DRESSER TRAP RUCK/SANDING MIX <br /> 32260 12/11/90 25601-00 11/26/90 325.61 325.61 <br /> ACCOUNT HUMBER- 100-4270-127000 AMT- 325.61 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> 32260 12/11/90 25581-00 11/21/90 323.08 323.08 <br /> ACCOUN| NUMBER- 100-4270-127000 ANT- 323.08 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> VENDOR TO[AL 993.22 993.22 <br />.00 EPA AUDIO VISUAL,INC. 32261 12/11/90 60009438 11/16/90 221.46 221.46 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 221.46 8ESC-EPA AUDIO VISUAL/CABLE <br /> VENDOR TOTAL 221.46 221.46 <br /> 00 FALK PAPER COMPANY 32262 12/11/90 DI 050526 11/21/90 476.62 476.62 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 65.08 DESC-FALK PAPER/CUP LINERS & CLEANR <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 119.70 DESC-FALK PAPER/HEAVY DUTY CAN LNRS <br /> ACCOUNT NUMBER- 100-4190-160000 ANT- 291.84 DESC-FALK PAPER/PAPER SUPPLIES <br /> VENDOR TOTAL 476.62 476.62 <br />'OO FEED-RITE CONTROLS IN 32263 12/11/90 149260 11/14/90 1921.88 1921.88 <br /> A NT NUMBER- 7OO-4121-16O000 AM[- 1921.88 DESC-FEED-RITE CONTROLS/CHEMICALS <br /> ii VENDUR TOTAL 1921.88 1921.88 <br />'10 GAB BUSINESS SERVICES 32264 12/11/90 12/11/90 575.20 575.20 <br /> ACCOUNT NUMBER- 100-4190-480000 ANT- 573.20 DESC-GAB BUSINESS SERV/DEVRIES' CAR <br /> VENDOR 7U[AL 375.20 575.20 <br /> 55 W W GRAINGER INC 32265 12/11/90 497-825733-7 11/21/90 123.60 123.60 <br /> ACCOUNT NUMBER- 100-4260-121000 ANT- 123.60 DESC-W W GRAINGER/PARTS <br /> VENDOR TOTAL 123.60 123.60 <br /> 30 C W HOULE INC 32266 12/11/90 2489 11/15/90 480.00 480.00 <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 480.00 DESC-C W HOULE/RENT JD 770 BLADE <br /> VENDOR TOTAL 430.00 480.00 <br /> 00 HYDRAULIC SPECIALTY C* 32267 12/11/90 110534 11/21/90 23.02 23.02 <br /> ACCOUNT NUMBER- 700-4121-123O00 AM[- 23.02 0ESC-HYDRAULIC SPEC/LIVE SWIVEL <br /> 32267 12/11/90 110504 11/20/90 130.26 130.26 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 130.26 DESC-HYDRAULIC SPEClAL[Y/PARTS <br /> ` VENDOR TOTAL 153.28 153.28 <br /> 35 INSTY-PRINTS 32268 12/11/90 11032 11/28/90 84.91 84.91 <br /> ACCOUNT NUMBER- 290-4121-343000 ANT- 84.91 DESC-INSTY-PRINTS/BIN-FLYERS <br /> VENDOR TOTAL 84.91 84.91 <br /> 00 REED KROGH 32269 12/11/90 12/04/90 29.58 29.58 <br /> A NT NUMBER- 100-4200-363000 AMT- 29.53 8ESC-REED KROGH/CONFERENCE EXPNSES <br /> �� VENDOR TOTAL 29.58 29.58 <br />
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