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Agenda Packets - 1988/06/27
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Agenda Packets - 1988/06/27
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Last modified
6/16/2025 11:43:09 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
6/27/1988
Description
Regular Meeting
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AGE 1 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER <br />P-C10-•02 HOUNDS VIEW <br />ENDOR r,HECK CNECK INVOICE INVOICE DISCOUNT <br />NO VENDOR NAfIF NUMBFF,' DALE 1NVDICL Hhim DAZE ANDUNI MOUNT <br />212K. ELICOSP, INC. 22226 06/08/88 06/28/80 250.00 <br />xCOUMT NUFiDEk- 100-4120-363000 AHT- ?50.00 11ISC-F'1I111.ICOPPiCBNFERf14CE ON IAX RF. <br />VENDOR fOfAl- 250.00 <br />MO C N HOULF INC 22227 06/lb/BD 06/?B/08 17143,7.00 <br />ACCOUNT NUMBER- 415-4121-705000 Ai1f- 171437.08 BESC-C W HOULF PROJECT 118b-!O6 <br />VLNDDR IVIAL 171437.00 <br />CO MJNWOUD CONSIRUCf1* ''22228 06/28/08 06/28/08 4/995.07 <br />ACCOUNT NUMBER- 475-4121-705000 AN[- 4%995.0 DEBC-CO11UN[!DOD CONS1. <br />YrNL'UR fOfAl. 47995.0/ <br />2165 C1'lY OF HOUNDS VIEW. 2222.9 06/1WOU <br />L6/28/BD 9D.75 <br />AL'COUNf NUMBER- 100-4160-301000 <br />AMf- <br />25.00 <br />DESC-PEI'IY CASH <br />ACCOUN'l NUMBER- 100-4190-114000 <br />AI'IT- <br />b.:2 <br />III SC -PETTY CASH <br />A[:000NT FIUMOER- 100-4350.390000 <br />Ailf- <br />1/.03 <br />DFSC•PETTY CASH <br />ACCOUNT NUMBER- 100-4200.160000 <br />Alll- <br />1b.7b <br />IIESC-PL71Y CASH <br />ACCOUNT NUMBER- 100-4190-380000 <br />Ailf- <br />.75 <br />BESC-PEFIY CASH <br />ACCOUNT NUMBLR- 100 4100-160000 <br />AFiI- <br />6.00 <br />IIESC-PE IIY 1:A51f <br />ACCOUNT NUMBER- 100-4350-160000 <br />Ailf• <br />14.73 <br />OFSC-PETTY CASH <br />ACCOUNT NUMBER- 250-•4351-11,0030 <br />ANT- <br />10.00 <br />DESC-PE11Y CASH <br />ACCOUNT FIUIIO R- 700-41'21-123000 <br />Ail[- <br />3.1/ <br />OE.SC•P01Y CASH <br />VENDOR MIAL 98.75 <br />0250 LMCIf HEALTH PROfF.CFI* 22230 <br />06/17/08 <br />06/22•'80 4/0.76 <br />ACCOUNT NUMBER- 100-4120-040000 <br />AFiI- <br />71.b2 <br />BESC•-1[liC11 FOR JUNE <br />COUNT FIU?BET- 100••4200-040000 <br />AMf- <br />214.5S <br />DESC-LNCIT FC2 JUNE <br />COUNT NUMBER- 100-41D0-040000 <br />Ali)- <br />184.6E <br />IILSC-1MCll FUR JUNE <br />VENDOR <br />fOTAL 470.16 <br />3636 181 STATE PAW OF NLFIII 22231 06/17/88 <br />06/?8/0D 51454.110 <br />ACCOUNI' NUi1Bl:R- 100-4120.010000 <br />AilI- <br />1385-?/ <br />DI'SC-GROSS FOR PAY PEktu;, JUKE <br />1/ <br />ACCOUNT NUMBER- 100-4130-OJDODD <br />AN]- <br />Ib91.32 <br />RISC-000SS IOC PAY PLF111(In JUNL <br />I7 <br />ACCOUNT NUI1BEk- 100-4150-010000 <br />Ail,- <br />2?01.8? <br />DEOC-GROSS FOR PAY PERIOD JIIFIC <br />17 <br />ACCOUNT NUMBER- 100-4100-010000 <br />AFiI- <br />211`,.54 <br />1115C-DROSS FOR PAY PERIOD JUNE <br />17 <br />ACCOUNT N.':TBL'R- 100-4190-010000 <br />Ai'! - <br />652.00 <br />DESC-GRASS FOR PAY PERIOD JUNL <br />!7 <br />ACCOUNI NUMBER- 100-4200-010000 <br />Ali)- <br />15'089.72 <br />DESL•-GRU85• Ff1It PAY PLkIBD JUNC <br />17 <br />ACCOUNT NUMB,_R- 100-4200-011000 <br />Ailf- <br />616.04 <br />DESC-GROSS FOR PAY PERIOD JUNE <br />17 <br />ACCOUNT NUMBER- 100-42,"0--010000 <br />(IN I'- <br />956.34 <br />DLSC:-GRDC;S FOR PAY 11FRIDD JUNL <br />1% <br />ACCOUNT NUMBER- 100-4240--0.7.0000 <br />Ahlf- <br />260.00 <br />DESC-GROSS FOR PAY PERIOD JUNE <br />17 <br />ACCOUNI NUNBEk- 100-4260-010000 <br />AI'iI- <br />5'76.00 <br />DESC-DROSS fOR PAT' I'ER1UD JUNL' <br />17 <br />ACCOUNT NUiiBI:R- 100-4260-011000 <br />Ai'If•• <br />36.60 <br />BESC-LROSS FOR PAY PERIOD JUNE <br />17 <br />ACCOUNT NUMBLR- 1n0-4270-010000 <br />AFIT- <br />1398.09 <br />DFS(> 3RDS', FOR PAY PLRIUD ,1011E <br />17 <br />ACCOUNT flUi1BER- LOO-42/0-011000 <br />AMf- <br />167.35 <br />BESC-r•F.OSi FOR PAY PF.RTDB •JUNE <br />17 <br />ACCOUNT NUMBER- 100-4350-010000 <br />AFiI'• <br />2871.65 <br />UEE,C G;tUSS ; OIt PAY PLkIDII JUNL <br />17 <br />ACCI::INT NUMBER- 100-4350-020000 <br />AMf- <br />1158.26 <br />DESC-GROSS FfiR PAY PERIOD JUNE <br />17 <br />ACCOUNI NUPIBER- JOO-4-60-010000 <br />ANT- <br />1948.00 <br />1IISL' GROSS FOR PAY PERIOD JLI14L <br />17 <br />ACCOUNT IIUMIaiR- 500-4360-011000 <br />AMf• <br />18.15 <br />DESC•GRGSS FOR PAY PERIOD JU14E <br />17 <br />ACCOUNT HUMHER- 260-4351-0200J4 <br />ANT- <br />1443.75 <br />DESL•-BRUfS FUR PAY PER100 JUNL <br />17 <br />ACCOUNT NUMBER- 250-43:i4-020'7-2'/ <br />All I- <br />10.06 <br />IE5C•GRUS9 FOR PAY PERIOD J1.1I41' <br />17 <br />c <br />CHECK <br />AhiCQINI> <br />250.00, <br />250.00 <br />171437.08' <br />171437.08 <br />4/995.07 <br />4/995.07: <br />51 <br />98.ib' <br />98.75 <br />470,7.5 J <br />470.76 <br />
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