Laserfiche WebLink
<br />E (") <br /> <br />Cl0""Ol <br /> <br />o .NDOH <br /> <br />l'iAME <br /> <br />CHCCr( [HELI< <br />NUI1BE:P Di=1TE <br /> <br />Dr:m <br /> <br />05 MUNICIPAL ECON DEV NE* 26922 <br />ACCOUNT NUMBER- 100-2303-000942 <br /> <br />10 MUNITECH, INC. 26923 <br />ACCOUNT NUMBER- 700-4121-125000 <br /> <br />150 N E P CORPORAl ION 26924 <br />ACCOUNT NUMBER-' 100-4260-160000 <br />~::6n4 <br />ACCOUNT NUMBER- 100-4260-160000 <br />~~,':,fi'24 <br />ACCOUNT NUMBLR- 700-4121-160000 <br /> <br />02/28/8)"' <br />(Wlf- <br /> <br />O?/2B/B9 <br /> <br />f~m - <br /> <br />OV28/89 <br />Pl11 I'-' <br /> <br />0:2/28/8fl <br /> <br />t-ll'1f - <br /> <br />0;:'/28/89 <br />AMT'- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1"IOUI'lD~3 V I E~i <br />INVOICE INVOICE DISCOUNT <br />Ir'I~IClI CEo !\ii'iBf.~ Dfl TE AMOU1'.I'f i~lr"IOUN'1 <br /> <br />IJI~:[-.lD[)I:;: I'll r AL <br /> <br />" l Oni <br />.I \)... If J \I <br /> <br />1501100 <br /> <br />02/07/89 150.00 <br />DESC-MEDN/EVEREST [ONSULfING <br />I)EtmOF~ Tcrrpt!... l~)O.OO <br /> <br />46:;::8 <br /> <br />O~':'~/09/89 <br /> <br />.'.'i""O ')C' <br />.<:.7 ,..t rl \J ".1 <br /> <br />29B 0 O~; <br /> <br />DESC-MUNITECH/REPAIR PROPELLER <br />VENDOR rOfAL 298.05 <br /> <br />0140~i(jJ <br /> <br />02./1 :::1'/89 <br /> <br />171.17 <br />STEEL <br /> <br />171.17 DESC-NEP/ 3/16 <br />801504 01/31/89 <br />18.56 DESC-NEP/BLADES <br />013940 01/30/89 <br />300.77 DESC-NEP/TORCH <br />lJENDDF..: '1 OT {:IL <br /> <br />i 0: &:::L <br />J. ~.~., '_'W <br /> <br />:;;:00 u 77' <br /> <br />f~ND SUPf'L I (S <br /> <br />490. ~~o <br /> <br />100 NORSEMAN TROPHIES & A~ 26925 02/28/89 9514 02/10/89 12.50 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 12.50 DEse-NORSEMAN TROPHIES & AWARDS <br />VENDOR forAL 12.50 <br /> <br />~oo NORTHERN SlATES <br />i:1CCOU~iT Hur'1PER... <br />.COU~IT t.IUIYiBU(.. <br />!-:u'-'\ il'.I.'I" l'''llt<jnl~:'l~'''' <br />J _" '1\.. i .._ _, \ <br /> <br />PObJER.x. ~::6(;:'~:6 <br />100-42:;;:0",:;;:;:: I. 000 <br />1 00'-4;::70-:::2::)000 <br />700-41;~ 1....::::21 000 <br /> <br />~80 DONALD PAULEY <br />M;COUNI N!..Il~Bf:]~:" <br /> <br />269~~7 <br /> <br />1 ()O-'.\ll20'-"::~BO(<'OO <br /> <br />02/?a/B;~) <br /> <br />f.Wlf- <br />MIT-' <br />MIT-' <br /> <br />O~?/~?8/B9 <br /> <br />ANT-' <br /> <br />02/2::::/H'~ <br /> <br />172.1~: <br />.BILLIr~G <br />:81 LL II'-lG <br />BIL.LIHG <br />17:2.12 <br /> <br />5.20 DESC-NSP/UTILITV <br />114.75 DESC-NSP/U1ILITV <br />52.17 DESC-NSP/UTILlfV <br />iJ Et,1I) tW "' CJ T f.K <br /> <br />o ~:': / 2::~/ B9 <br /> <br />l~~lOItOO <br /> <br />150.00 DESC-DONALD PAULEY/MILEAGE <br />VENDOR TOTAL 150.00 <br /> <br />~~ ~.iEALS <br /> <br />~94 PIONEER RIM AND WHEEL 26928 02/28/89 1-22980 01/25/89 89.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 89.00 DESC-PIONEER RIM & WHEEL/GAS I..DLlJER <br />VENDOR TDTAL 89.00 <br /> <br />/00 POLAR CHEVROLET & MAl* 26929 02/28/89 134364 02/01/89 21.23 <br />ACCOUNT NUMBER- 100-4260-122000 AM1- 21.23 DESC-POLAR CHEV/SUPPLIES <br />26929 02/28/89 E165/25 01/30/89 14498.00 <br />ACCOUNT NUMBER- 100-4270-703000 AM1- 14498.00 DESC-POLAR CHEV/3/4 TON 4X4 PICKUP <br />VENDOR forAL 14519.23 <br /> <br />32~:r <br /> <br />PRENTICE HALL, INC. 26930 <br />ACCOUNT NUMBER- 100-4180-210000 <br /> <br />3P5 PFntflMAS TEl~: <br />f:,CCOUt'41 r,IUI'iBEr.;:.. <br /> <br />269::: 1 <br />100--41 !:;,0"-34:::000 <br /> <br />. <br /> <br />Oi:/28/8~) <br />Ai't T.... <br /> <br />n/28/89 <br />Al'll .- <br /> <br />0~~/~::::::/a9 <br /> <br />541l4b <br /> <br />':i4.46 <br /> <br />DESC-PRENfICE HALL/PUBLICAfION <br />VENDOR T01AL 54.46 <br /> <br />:1.2.8:::'5 <br /> <br />()2/0::::/89 <br /> <br />5::;.. :::~o <br /> <br />~:1~5" 30 <br /> <br />DESC-PRINTMASTER/~INANCIAI REPORl <br />VENDOR TOfAL 55.30 <br /> <br />CH::::C~~ <br />l~fl'jOU!\j'1 <br /> <br />169.70 <br /> <br />1 ~:IO u O() <br /> <br />l~(O. 00 <br /> <br />29lil105 <br /> <br />~::(jB tI O~; <br /> <br />171.17 <br /> <br />lB.~:,6 <br /> <br />:::00,,// <br /> <br />490.. ~~o <br /> <br />:!. :i": II ~:;o <br /> <br />:l2.~~;O <br /> <br />172.12 <br /> <br />172nJ.~:~ <br /> <br />1:50.00 <br /> <br />150,,00 <br /> <br />8?OO <br /> <br />8"1.00 <br /> <br />21 n 2::~ <br /> <br />14498..00 <br /> <br />14519.2:::: <br /> <br />~~14 II 4{;) <br /> <br />:::r4..46 <br /> <br />5~5rl:::() <br /> <br />~;:5.. :::0 <br />