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05-14-1990 CC
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05-14-1990 CC
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7/25/2018 7:15:26 AM
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MV City Council
City Council Document Type
City Council Packets
Date
5/14/1990
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. , <br /> GE ACCOUNTS PAYABLE CHECK REGISTER <br />-C11 p MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 730-4121-321000 AM7- 32.69 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 39.72 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 2.94 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4270-324000 ANT- 15.21 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 122.94 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 104.18 DESC-NSP/UTILITY BILLING <br /> ACCOUNT HUMBER- 100-4360-321000 AMT- 11.53 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 1O0-4360-321000 AMT- 6.78 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 47.09 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 39.17 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 238.82 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 32.16 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-436O-321000 AMT- 93.34 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 ANT- 8.52 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 54.25 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-322000 ANT- 41.67 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4190-321000 AM|- 979.98 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4190-322000 ANT- 336.63 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 306.99 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 282.68 DESC-NSP/UTILITY BILLING <br /> NF NUMBER- 100-4270-325000 AMT- 126.22 DESC-NSP/UTILITY BILLING <br /> ���� <br /> VENDOR |�O7AL 5012.27 5012.27 <br /> �� <br /> 2O1 NORTHERN STATES POWER 30512 05/15/90 05/15/90 5810.67 5810.67 <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 3428.53 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 868.16 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1513.98 DESC-NSP/UTILITY BILLING <br /> VENDOR TOTAL 5810.67 5810.67 <br /> 500 NYSTR0M PUBLISHING CO* 30513 05/15/90 8890 04/19/90 318O.34 3180.34 <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 1590.34 DESC-NYSTROM PUBLISHIHG/NEWSLE[lER <br /> ACCOUNT NUMBER- 100-4190-343000 ANT- 159O.0O DESC-NYS|RDM PUBLISHING/NEWSLETTER <br /> VENDOR TOTAL 3180.34 3180.34 <br /> 580 PAPER PRODUCTS PLUS 30514 05/15/90 200058 05/07/90 28.O5 28.85 <br /> ACCOUNT NUMBER- 100-4190-114000 AMl- 28.85 DESC-PAPER PRODUCTS/CASE OF CUPS <br /> VENDOR TOTAL 28.85 28.85 <br /> LOO PERFECT "10" CAR WASH 30515 05/15/90 201683 04/30/90 25.00 25.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 25.O0 0ESC-PERFECT '110" CAR HASHES <br /> VENDOR TOTAL 25.00 25.00 <br /> M PIPELINE SUPPLY, INC 30516 05/15/90 32640 04/20/90 17.25 17.25 <br /> ACCOUNT NUMBER- 100-4260-121000 ANT- 17.23 DESC-PIPELINE SUyPLY/pARTS <br /> VENDOR T07AL 17.25 17.25 <br />,71 PITTMAN HEATING* 30517 O5/15/9O O4/19/9O298.O5 298.O5 <br /> AC1py <br /> NT NUhBER- 1O0-436O-5�1OO� AMT- 2Y8.O5 DESC-|�RRY PI [|MAN H70 & A/C/-PARTS <br /> VENDOR TOTAL 293.05 298.05 <br />
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