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Agenda Packets - 1988/01/19
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Agenda Packets - 1988/01/19
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Last modified
4/28/2025 12:57:21 PM
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4/28/2025 12:57:21 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
1/19/1988
Description
Work Session
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PAGE 10 <br />AP-CIO-01 <br />VENDOR <br />NO VENDUR NAME <br />ACCIUNIG PAYABLE CHECK REGISTER <br />HUUNDS VIEW <br />CHECK CHECK INVOICE <br />NUMBER UAIE INVOICE NMBR UAIE <br />N4200 NORIBERN STATES POWER• 23557 <br />ACCOUNT NUMBER-100-4190-322000 <br />ACCOUNT NUMBER-100-4190-321000 <br />ACCOUNI NUMBER-100-4230-321000 <br />ACCOUNT NUMBER-100-4230-321000 <br />ACCOUNT NUMBER-100-4260-321000 <br />ACCOUNT NUMBER-100-4260-322000 <br />ACCOUNT NULIBER-100-4270-324000 <br />ACCOUNT NUMBER-100-4270-325000 <br />ACCOUNT NUMBER-100-4270-32S000 <br />ACCOUNT NUMBER-100-42/0-37.5000 <br />ACCOUNT NUT1BE.R- 100-4360- 32 1000 <br />ACCOUNT NUMBER-100-4360-321000 <br />ACCOUNT NUMBER-100-4360-37.1000 <br />ACCOUNT NUMBER-100-4360-37.1000 <br />ACCOUNT NUMBER-100-4360-•321000 <br />ACCOUNT PUMBE1.•100-4360-321000 <br />ACCOUNT NUMBER-255-4121-321000 <br />ACCOUNT NUMBER-700-4121-321000 <br />ACCOUNT NUMBER-700-4121-321000 <br />ACCOUNT NUMBER-700-4121-321000 <br />ACCOUNT NUMBER-700-4121-321000 <br />ACCOUNT NUMBER-700-4121-321000 <br />ACCOUNT NUMBER-255-4121-321000 <br />ACCOUNT NUMBER-700-4121-321000 <br />�. ACCOUNI NUIIBER-700-4121-321000 <br />ACCOUMf PUMBEP.-/00-4121-32200O <br />ACCOUNT NUMBER-700-4121-322OW <br />ACCOUNT NUMBER-700-4121-322000 <br />ACC GUN NUMBER-700-4121-322000 <br />ACCOUNT NUMBER-100-4121-322000 <br />ACCOUNI NUMBER-700-4121-322000 <br />ACCOUNT NUMBER-700-4121-322000 <br />ACCOUNT NUMBER-730-4121-321000 <br />ACCOUNT WIBER-730-4121-321000 <br />ACCOUNT NUMBER-730-4121-321000 <br />ACCOUNT NUMBER-100-4270-324000 <br />N4400 NORTHWESTERN BELL TEL• 23561 <br />ACCOUNT NUM13ER-100-4350-310000 <br />ACCOUNT NUMBER-100-4350-310000 <br />ACCOUNT NUMBER-100-4350-310000 <br />ACCOUNT NUMBER-100-4350-310000 <br />ACCOL941 NUMBER-100-4190-310000 <br />ACCOUNT NUMBER-100-4190-310000 <br />ACCOUNT NUMBER-255-4121-310000 <br />ACCOUNT NUMBER-100-4190-310000 <br />PWA <br />09/15/87 <br />AMT- 69.98 <br />AMT- 1097.48 <br />AMT- 2.50 <br />AMT- 4.90 <br />AMl- 158.26 <br />AMT- 17.32 <br />AMI- 21.06 <br />AMT- 100.64 <br />AMT-- 117.26 <br />AMT- 119.09 <br />AMI'- 25.17 <br />AMT- 12.35 <br />AMT-- 6.35 <br />AMT- 6.3-: <br />Af41-- 7.39 <br />AMT- 21.00 <br />AMT- 5.45 <br />AMT- 21.39 <br />AMI- 206.48 <br />AMT- 636.64 <br />AMI- 392.51 <br />AMT- 1254.46 <br />AMI- 43.25 <br />AMT- 1060.55 <br />AMT- 53.30 <br />AMT- 7,n7 <br />AMT- 12.88 <br />AMT- 15.79 <br />AMI- 13.84 <br />AMT- 14.85 <br />AMT-- 12.33 <br />AMT- 14.29 <br />AMT- 36.60 <br />AMT- 40.99 <br />AMI- 81.22 <br />AMT- 2108.55 <br />09/15/87 <br />UESC-NSP/U11L1'IY <br />UESC-NSP/UI'ILI'fY <br />UE5C-NSP/U1It11Y <br />DESC-NSP/UTILITY <br />LIE 5(:- NSP/U11 L I I Y <br />OE 5G-N:iP/UTIL f I <br />UESC-NSP/UlIt HY <br />DrSC-NSP/UfILIfY <br />DE5C-MSP/UIILITY <br />DESC--NSP/UTILITY <br />UE1iL'-N5P/U1ILIIY <br />DESC-NSP/UTILITY <br />DESC:-14SP/011L1TY <br />UESC--NSP/UfILIfY <br />DES(:-NSI'/UI 11.11Y <br />DESC-NSP/UTILITY <br />UE 51:- NSP/UT 1 I.11 Y <br />UESC-NSP/UTILITY <br />DESC-NSP/U1 0.1TY <br />DESC-N5P/UTILIFY <br />VE5'C-NSP/U11L.ITY <br />DESC-NSP/UTIL1fY <br />UESC-NSP/UTILITY <br />DI:51,-NSP/U T IL I I Y <br />DF$(:-NSP/UTILITY <br />DFSr-NSP/UTIL1fY <br />UE5C:-NSP/U1ILITY <br />DE5C-NSP/UTILCfY <br />DESC-NSP/UTILITY <br />UESC-NSP/UfILIfY <br />UESC-NSP/Ul'1LIIY <br />DESC-NSP/UTILITY <br />UESC-NSP/UTILITY <br />DESC-NSP/UfILIfY <br />DE5C-NSP/U1ILITY <br />DESC-NSP/UTILITY <br />ViNUUR TOTAL <br />INVOICE DISCOUNT <br />AMOUNI AMOUNT <br />8439,71 <br />BILL <br />BILL <br />BILL <br />011.1. <br />BILL <br />BILL <br />Illl L <br />BILL <br />HILL <br />BILL <br />BILL <br />BILL <br />BILL <br />BILL <br />BILL <br />8N I. <br />BILL <br />BILL <br />BILL <br />811-1. <br />LLIL L <br />BILL <br />BILL <br />BILL <br />1111 L <br />BILL <br />BILL <br />BILL <br />lilt L <br />BILL <br />BILL <br />BILL <br />BILL <br />BILL <br />BILL <br />BILL <br />8439.71 <br />09/15/87 <br />09/15/87 165.87 <br />AMT- <br />19.60 UESC: NW DELL/CUMMUNICATIUN <br />AMT- <br />19.60 UESC-NW BELL/COMMUNI CAT ILIN <br />AMI- <br />20.10 UESC-NW DELL/CUMMUNICATIUN <br />AMT- <br />19.60 UE5C-NW BELL/I:UTn-rtUNI CATION <br />AMT- <br />53.17 UESC-NW EEL L/COMMONICATI(IN <br />AMT- <br />55.53 DE5C-NW BELL /CUMMUNICATIUN <br />AMT- <br />51.67 UESC-NW BELL/CUMMUNICATIUN <br />AMT- <br />526.60 UESC-NW Biil.l./I;OMMUNICAfION <br />VENUOR IOIAL 765.87 <br />
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