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Agenda Packets - 1989/03/13
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Agenda Packets - 1989/03/13
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Last modified
4/16/2025 2:38:26 PM
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4/16/2025 2:38:26 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/13/1989
Description
Regular Meeting
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I <br />10-01 <br />CHECK, CHECK, <br />fDOR PANE NUMBER DAIS <br />FIRST TRUST CENIER 26962 030 4/89 <br />ACCOUNT NUMBER- 590-4120-803000 AMT <br />- <br />ACCOU?IFS PAYABLE C :CK REUISTER <br />iCOUNLS ''/IEU <br />IHJOICE 1NV3ICF: DISCOUNT CHECK <br />INVOICE 4M5R PATE ANOUNT AHCLINT AMOUNT <br />02/17/89 229.38 <br />:i7.•:3 CE-u-FjASf laUSTl1`P 3bS 04-01-65 <br />':ENDOR 10TAL 229.3a <br />CR'l'SfhEL DISf. !9C. 26?63 03/14/89 25252 02124/B9 1L.?9 <br />ACCCUNI' HdHbER- 730-4121-703000 AKT- 11.7? DESC-CRYSTEWILADE S'JIOS <br />2603 03/' 4 59 Who 02/22/59 10.0 <br />ACCOUNT NUMBER- 100-4270-160000 AIT- t0.38 DSSC-CRYS0L/RlY!T <br />vasuR rurAL 22.31 <br />CHESLEY TRUCK SALES 26964 03/14/87 35400 02/22/89 10.22 <br />ACCCUNI NUMBER- 700-4121-703000 AMT- 10.22 PESC-CHIELEY fRL'CKIPA.RfS <br />26964 03/14/87 38731 0?/01/B9 10.64 <br />ACCOUNT NUMDER- 730-4121-103000 AMT- 10.64 CEEC-CWSLEY FRL'CH/PARIS <br />26964 03/14/89 S9057 09/02/89 12.60 <br />ACCOUNT NUnBSR- 100-4270-70000 AMT- 12.60 LESC•CEEWY TRUCK/PAP.fS <br />:"cHOOR TOTAL 33.46 <br />A!BLAMD EQUIPOW C6m* 16965 03/14/89 98?1 02/21/89 18005.00 <br />P.CCOUNf NUMBER- 100-4270-70SO00 AMT- 6U1B.:33 VISYMIU'--AMU EO'JIP:TRUCK BOX <br />AL"COUNT NUMB�Q- 100-4121-/034C0 AMT- 6013.82 WSC MlhLANO WU!=/lAUCX SOY. <br />ACCOUNT NUMBER- 7SO-4121-703000 AW - 6018.34 DESC-MIDLANU EQUIP/TRUCK BOY. <br />260S 63/14/09 %?2 02111189 360.00 <br />ACCOUNT NUMBER- 100-4270-703020 01- 120.00 DESC-MIDLAND EOUIPNENI/REAR HITCH <br />�DINT <br />NUMBER /uV-00-705 0 "T 00.99 AESC-i9[OLANO EQU1f'P.ENf/SPAR HITCH <br />iD INT NUMBER- 730-4121-703000 AMA- 120.00VEWOR DESC fOTAL IULANU EQU34tiEWREAR HITCH <br />SUBURBAN AREA rP4MAFRm 26966 004/89 05393 03 0 3/01/B9 285.00 <br />WOW NL'MEER- 100-419006000 AMT- 056.00 BEEC-OW&W ARE, CINP.MS R!i1tiD <br />VENDOR IOTAL 238.00 <br />POMP'S fW SERVICE, A 26967 03114/S? 221419 0? ns? i!cj.3 <br />ACCOUNT NUMBER- 100-42YO-703000 AMT- 331.44 DESC-POW'S 11RE 025'/M1CHEVIN TIRE <br />ACCOUNT ,CUMBER- 100-4121-703000 AMT- SE8.44 C'Esc-a s a3z 051/0000 LIRE <br />ACCOUNT NUMBER- 730-4121-703000 AMT- 288.45 DESC-POWS IIRE SERV/MICHSLIN TIRE <br />26967 OS/14/89 225.1684 02/21/89 11.75L Tu` <br />ACCOUNT NUMBER- 100-427042.3000 Am!- .•..'S DESC-?04PIS IIRE S&VIC�11IRE REAAR <br />VENDOR WAL 1130.19 <br />1 969 CS/14/3= C' 3i39 P.O., <br />!VO 1:pTHY ATHI"qER ' 6 ,, AN1 :•:NC <br />ACCOUNT NUMBS° °i•--`00-:542 A7 :' 'd Ccl- .. O W.` <br />1 R!CR 2L'RM 260? 0&/ AI ? <br />ACCOUNT NUMBER- 2:0s:0O-85102 All_ 13,00 DASv-f49 -0 <br />' iwSvGR WAL 11.50 <br />WWI, 17.00 <br />227.38 <br />z29.3e <br />11.v9 <br />10.38 <br />!0.6' <br />12.60 <br />360.0- <br />18415.0: <br />235.00 <br />'P.e': <br />!16i.._ <br />14.7`5 <br />IWO= <br />
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