Laserfiche WebLink
. . <br /> GE 9 ACCOUNTS PAYABLE CHECK REGISTEK <br />-C1O-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO 4���UOR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUNT AMOUNT <br /> �� <br /> 100 liglICILITE 29485 02/13/90 1956 01/24/90 206.25 2O6.25 <br /> A����]HT HUMBER- 100-4260-123000 AnT- 206.25 DESC-M6NICILI1E CO/WHELEN UNlV P S <br /> ��� <br /> 29435 02/13/90 1955 01/24/90 1359.52 1359.52 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 679.76 DESC-MUNICILI (E/[RAFFIC ADVISOR <br /> ACCOUNT NUMBER- 730-4121-703000 Of- 679.76 DESC-MUNICILITE/TRAFFIC ADVISOR <br /> VENDOR TOTAL 1565.77 1565.77 <br /> 110 MUNITECH, INC. 29486 02/13/90 4823 01/24/90 458.59 458.59 <br /> ACCOUNT NUMBER- 700-4121-515000 AMT- 458.59 DESC-n#I (ECH, INC/REPAIR METERS <br /> VENDOR TOTAL 458.59 458.59 <br /> 350 N 2 P CORPORATION 29487 02/13/90 150367 01/27/90 236.39 236.39 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 236.39 DESC-NEP CORP/SUPPLIES <br /> 29487 02/13/90 158788 01/16/90 443.73 443.73 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 443.73 DESC-HEP CORP/SUPPLIES <br /> 29487 02/13/90 158743 01/08/90 156.62 156,62 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 156.62 DESC-NEP CORP/SUPPLIES <br /> VENDOR [OTAL 836.74 836.74 <br /> 200 NORTHERN STATES POWER* 29488 02/13/90 02/13/90 3236.04 3236.04 <br /> ACCOUNT HUMBER- 100-4230-321000 ANT- 5.53 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4230-321000 AMl- 2.93 DESC-NSP/UTILITY BILLING <br /> NUMBER- 100-4270-324000 AMT- 23.64 DESC-NSP/UTILITY BILLING <br /> AppAT HUMBER- 100-4270-325000 AMT- 97.80 DESC-NSP/UTILITY BILLING <br /> ACTOUNT NUMBER- 100-4270-325000 ANT- 118.40 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 152.67 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.03 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 352.91 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.74 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 1O0-4360-321000 AMT- 59.01 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 127.38 DESC-NSP/UTILITY BILLING <br /> ACCOUNT HUMBER- 100-4360-321000 AMI- 12.21 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 265.21 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 10.99 DESC-NSP/UTILITY BILLING <br /> ACCOUNT #JMPER- 255-4121-x71000 ANT- 7'04 DFSC-NSP/|/Tl| ITY BI|) ING <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 29.55 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 481.71 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER_ 700-4121-321000 All 955.74 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-3210O0 AMT- 488.92 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 30.64 DESC-NSP/UTILITY BILLING <br /> VENDOR TOTAL 3236.04 3236.04 <br /> O1 NORTHERN STATES POWER 29490 02/13/90 02/13/90 1685.65 1685.65 <br /> ACCOUNT NUMBER- 700-4121-32100O AMT- 1004.86 DESC-NSP/UTILITY BILLING <br /> ACCOUNT HUMBER- 700-4121-321000 Atli- 680.79 DESC-NSP/UTILITY BILLING <br /> VENDOR TOTAL 1685.65 1685.65 <br />!02 HERN STATES POWER 29491 02/13/90 MV010990 01/18/90 300.00 300.00 <br /> •JNT NbM9ER- 73O-4121-3630OO AMT- 15O.0O 8ESC-XSP/TRAINIHG SESSION <br /> .011111 <br />