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Agenda Packets - 1988/09/12
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Agenda Packets - 1988/09/12
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4/9/2025 9:53:27 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
9/12/1988
Description
Regular Meeting
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IGE 7 ACCOUNIS PAYABLE CHECK REGISTER <br />1-C1D-01 . MOUNDS VIEW <br />.'NDOR CHECK CHECK INVOICE INVOIL'E DISCOUNT' <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br />!2100TY OF NEW BRIGHTON 25803 09/13/88 09/13/88 9968.75 <br />ACCOUNT NUMBER- 275-4450-110000 AMT- 3968.75 DESC-CITY OF NEW BRIGHfON/FORESEER <br />VENDOR TOTAL 3968.75 <br />NORTHWEST FABRICS 25804 <br />ACCOUNT NUMBER- 250-4353-160213 <br />25904 <br />ACCOUNT NUMBER- 250-4353-160213 <br />25804 <br />ACCOUNT NUMBER- 250-4353-160213 <br />25934 <br />ACCOUNT NUMBER- 250-4353-160213 <br />09/13/88 13672 07/28/88 14.95 <br />AMT- 14.95 DESC-NW FABRICS/COMMUNITY <br />09/13/88 13668 07/23/88 08.29 <br />AMT- SB.29 DESC-NW FABRICS/COMMUNITY <br />09/13/BB ISA70 07/25/88 59.99 <br />AMT- 59.99 DESC-NW FABRICS/COMMUNITY <br />09/13/88 13667 07/21/68 111.08 <br />AMT- 111.08 DESC-NW FABRICS/COMMUNITY <br />VENDOR. Tom 2/4.31 <br />THEATER <br />THEATER <br />THEATER <br />THEATER <br />1650 NO SUB JANITORIAL SEP.■ 25BO5 <br />09/13/88 <br />08/15/88 <br />550.00 <br />ACCOUNT NUMBER- 100-4190-351000 <br />AMT•• <br />550.00 <br />DESC-NSJS/AUGUST-JANITORIAL SERVICE <br />VENDOR TOTAL <br />550.00 <br />1200 NORTHERN STATES POWER* 25806 <br />09/13/88 <br />09/13/88 1G9B1.90 <br />ACCOUNT NUMBER- 700-4121-321000 <br />AMT- <br />500.16 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 700-4121-321000 <br />AMT- <br />694.70 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 700-4121-321000 <br />ANT- <br />1008.84 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 700-4121-322000 <br />AMT- <br />853.78 <br />DESC-HSP/UfIL1TY <br />BILLING <br />ACCOUNT NUMBER- 700-4121-321000 <br />AMT- <br />10.64 <br />DESC-NSP/UTILITY <br />9ILLING <br />ACCOUNT NUMBER- 700-4121-321010 <br />ANT- <br />15B.47 <br />DESC-NSP/UTILITY <br />BILLING <br />. COUNT NUMBER- 700-4121-321000 <br />AMT- <br />1731.88 <br />DESC-NSP/UTILITY <br />BILLING <br />COUM7 NUMBER- 700-4121-322000 <br />AMT- <br />16.77 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 700-4121-322000 <br />AMT- <br />16.08 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- VOO-4121-322000 <br />AMT- <br />18.15 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 700-4121-322000 <br />AMT- <br />14.00 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 700-4121-322000 <br />AMT- <br />11.80 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 700-4121-322000 <br />AMT- <br />15.73 <br />I'ESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 736-4121-321000 <br />AMT'- <br />31.3P <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 730-4121-321000 <br />AMT- <br />28.04 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 730-4121-321000 <br />AMT- <br />46.15 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 100-4190-921000 <br />AMT- <br />1930,29 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 100-4190-322000 <br />AMT- <br />68.31 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 100-4230-321000 <br />AMT- <br />5.35 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 100-4230-321000 <br />AMT- <br />2.73 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 100-4260-321000 <br />AMT- <br />18.85 <br />DESC-NSP/U7ILITY <br />BILLING <br />ACCOUNT NUMBER- 100-4260-322000 <br />AMT- <br />354.58 <br />DESC-NSP/UfILITI <br />BILLING <br />ACCOUNT NUMBER- 100-4270-324000 <br />AMT- <br />42.82 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 100-4270-325000 <br />AMT- <br />107.39 <br />DESC-NSP/UTILITY <br />DILLING <br />ACCOUNT NUMBER- 100-4270-325000 <br />AMT- <br />125.46 <br />DESC-NS'/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 100-4270-325000 <br />AMT- <br />135.07 <br />DESC-NSP/Uf1LITY <br />BILLING <br />ACCIUHT NUMBER- 100-4270-325000 <br />AMT- <br />98.35 <br />DESC-NSP/UTILITY <br />BILLINGG <br />ACCOUNT NUMBER- 100-4360-321000 <br />AMT- <br />6.70 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT NUMBER- 100-4360-321000 <br />AMT- <br />28.61 <br />DESC-NSP/U1ILI7Y <br />BILLING <br />ACCOUNT NUMBER- 100-4360-321000 <br />AM'f- <br />11.33 <br />DESC-NSP/U'fILI'FY BILLING <br />400 <br />CHECK <br />AMOUNT <br />3968.75 <br />3968.75 <br />14.95 <br />88.29 <br />59.99 <br />111.00 <br />274.31 <br />550.00 <br />550.00 <br />10901.90 <br />
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