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Agenda Packets - 1987/11/23
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Agenda Packets - 1987/11/23
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Last modified
4/28/2025 12:45:55 PM
Creation date
4/28/2025 12:45:55 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
11/23/1987
Description
Regular Meeting
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ACLOUNfS PAYG9LE C11HIC Rf:E151LR <br />GE <br />5 <br />NOUNDS VIL;! <br />f,10 J1 <br />CHECK <br />CIIf.CN <br />INVOICE INVOICE DISCOUNT T <br />CNECU <br />NDOti <br />kiU <br />'• <br />VENDOR <br />NAME NIIMBeft <br />BRIE <br />INVOTLE <br />AiIDR D1TE AMOUNT' AMOUIiT <br />AISOUhIT <br />r !'OUNT <br />t!UMBF..R-100-4190-322000 <br />AMT- <br />320.03 <br />DESC-MST'/UTILITY BILLING <br />BILLING <br />UN'f <br />NUMBER-100-42S-321000 <br />AMT- <br />2.SO <br />4.90 <br />DESC-NSP/UfILITY <br />DESC-•NSP/UTILITY BIU-INS <br />COUNT <br />NUMBER-100-4230-321000 <br />AMT- <br />A11f- <br />135.02 <br />DES(:-NSP/U1'IL11Y BILLING <br />ACCOUNT <br />NUMBER-100-4260-321.000 <br />NUMBER-100-4260-322000 <br />AM1- <br />211.98 <br />DESC-NSP/U1ILITY BILLING <br />ACt;QUlf <br />ACCOUNT <br />NUMBER-100-4270-325000 <br />ANf- <br />156.76 <br />DISC-NSP/UTILITY BILLING <br />ACCOUNT <br />NUMBER-100-4360-321000 <br />API'f- <br />23.60 <br />DESC-NSP/UTILITY PILLING <br />DESC-NSP/UTILITY BILLING <br />ACCOUNT <br />NUMBER-100-4360-321000 <br />AM'f- <br />6.29 <br />16.112 <br />DESC-NSP/UTILITY BILLING <br />ACCOUNT <br />KIIIMPER-100-4360-821000 <br />ANT- <br />AMT- <br />24.25 <br />DESG-NSP/UTILITY BILLING <br />ACCOUNT <br />NUMBER-100-4270-324000 <br />AMT- <br />107.99 <br />DESC t1SP/UIILITY BILL'_NG <br />ALCOUNI <br />NUMBER-100-4270-325000 <br />AM1- <br />1�� <br />ACCOUNT <br />NUMBIft-100-4270-325000 <br />AMT- <br />02 <br />DESC-NSP/UTILITY BILLING <br />ACCUUNT <br />NUMBER- 100-4360-'821000 <br />AMT- <br />14.00 <br />DESC-NSP/UTILITY BILLING <br />ACCOUNT <br />NUMBER- 100-4360-321000 <br />100-4360-321000 <br />AMT- <br />28.02 <br />DESC-t1SP/UTILITY B1LLIMG <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER-100-4360-321000 <br />AMT- <br />5.51 <br />DESC-NSP/UTILITY DILLIN3 <br />DESC-NSP7UT1LIlY BILLING <br />> <br />ACCOUNT <br />NUMfiER 255-4121-32-1000 <br />AMT- <br />5.45 <br />787.16 <br />UESC-NSP/t1TILITY KILLING <br />ACCOUNT <br />NUMBER-700-4121-321000 <br />AMT- <br />AM1- 1010.11 <br />DESC/UTILITY BILLING <br />ACCOUNT <br />NUMBER-700-41.21-321000 <br />NUMBER-700-4121-321000 <br />AMT- <br />46.00 <br />1TUTALSP/UTILIIY DILLBK13INU <br />8813.93 <br />ACCOUNT <br />VENDOR <br />1400 <br />NOR1'NWESTERh BELL TEL* 2f;94481 <br />11/24/67 <br />11/24/87 757.44 <br />/57.44 <br />ACCOUNT <br />NUMBER-100-4350-310000 <br />AMT- <br />19.41 <br />500.37 <br />VESC-NW BELL/COMMUNICATIONS <br />ACCOUNT <br />IIUMBER-100-4190-310000 <br />ANT - <br />ANT- <br />55.41 <br />DESC-NW BELL/COMMUNICATIONS <br />ACCOUNT <br />NUMBER- IOC-4190-310000 <br />19.50 <br />DESC-NW BELL/COMMUNICATIONS <br />NUMBER-100-4190-310000 <br />AMT- <br />AMT- <br />11.60 <br />DESC-NW HELL/COMMUNICATIONS <br />�L1COUNT <br />OUNT <br />NUMBER-700-4121-310000 <br />AMT- <br />11.60 <br />DESC-NW BELL/COMMUNICATIONS <br />ACCOUNT <br />NUMBER-700-4121-310000 <br />NUMBER-700-4121-310000 <br />AMT- <br />1.00 <br />IiESC-NW BELL/f.@IMUNICATIONS <br />ACCOUNT <br />ACCOUNT <br />NUMBER-700-4121-310000 <br />AMT- <br />1.00 <br />DESC-NW BELL/COMMUNICATIONS <br />BELL/COMMUNICATIONS <br />ACCOUNT <br />NUMBER-700-4121-810000 <br />AMT- <br />11.60 <br />11.60 <br />DESC-NW <br />DESC-NW BELL/COMMUNICATIONS <br />ACCOUNT <br />t1UMPEft-700-4121-310000 <br />AMT- <br />AMT- <br />11.60 <br />IiESC-NW BELL/COMMUNICAT1O14S <br />ACCOUNT <br />NUMBER-700-4121-310000 <br />AMT- <br />11.60 <br />D:SC-NW BELL/COMMUNICATIONS <br />ACCOUNT <br />NUMBER-730-4121-310000 <br />AMT- <br />67.95 <br />DESC-NW BELL/COMMUNICATIONS <br />ACCOUNT <br />NUMBER-730-4121-310000 <br />AMT- <br />11.60 <br />DESC-NW DELL/COMPIUHICATIONS <br />ACCOUNT <br />NUMBER-730-4121-310000 <br />AM T•• <br />11.60 <br />DESC-NW BELL/COMMUNICATIONS <br />` <br />ACCOUNT <br />- °-4121-310000 <br />NUPiBEft 7.,0 <br />•_,y,qq <br />VENDOR TOTAL �• <br />757,44" <br />680 <br />DUNALD <br />F'AULEY 2394483 <br />11/24/87 <br />11/24/87 17.04 <br />DESC-DON PAULEY/SUPPLIES <br />17.04 <br />ACCOUNT <br />NUMBER-100-4190-160000 <br />AMT- <br />AMT- <br />14.99 <br />`'B) <br />ACCOUNT <br />..JMDER-100-4120-362000 <br />VDESC-DON ENDOR TOTALUL1'Y/CON17RQHCES <br />17.84 <br />440 <br />PIERS014 <br />- WILCOX ELECz 2394484 <br />11/24/87 <br />11202-SALE 11/10/87 SB2.43 <br />DESC-PIERSON-UII.L•OX//WIRE <br />582.4" <br />ACCOUNT <br />NUMBER-410-4121-705000 <br />AMT- <br />582.45 <br />VENDOR TOTAL 45 <br />582 4S <br />900 <br />PUB EMPLOYEES KETIREPIz 2394485 <br />11/24/67 <br />11/07/87 3696.89 <br />3696.89 <br />
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