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lU-J1 <br />ACC,)UtiTS PAYABLE CHECK RLOISTER <br />UR <br />CHECK CBcCK <br />i!CIi4D•'i VIED <br />W*01? NAME <br />NUMg:_R DAIS <br />INVOICE INVOICE DISCOUNT' <br />INVUICE NOM <br />Ch,CK ' <br />DAZE' AI';UL4T Ai';UU4T <br />AXCL"lf 1` <br />ACL,alf NUMBER- <br />ACCOUNT NUMBER- <br />730-4121-321000 Atll- <br />38.33 DESC-NEF'/UIILIIY BILLINC <br />ACCOUNT NUMBER- <br />/30-4121-321000 A7r- <br />700-4121-3 OV0 Ail - <br />111.05 DESL'-NSP/UTILITY 2II1ING <br />ACCOUNT NUMBER- <br />700-4121-321000 AAT- <br />20.79 UESC-NSP/UTILITY BILLING <br />E:52.27 <br />ACCOUNT HUPI9ER- <br />700-4121-321000 ATI- <br />DESC-NSFluriL II"i BILLi;1G <br />717.63 <br />ACCOUNT NUi1P.EP.- <br />/00-4121-321CU0 AMT- <br />DESC-'W /U71L1TY 8ILLIRG <br />3�2.65 DESC-NSP,'UfILII'Y <br />ACCOUNT NUMBER- <br />700-4121-321040 APiI- <br />BI!L1MG <br />563.07 DESC-NSP/UT1L11Y BILLING <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />700-4121-321000 AMT- <br />9.44 DESC-17SP/UfILIfY BILLING <br />ACCOUNT NUMBER- <br />700-4121-322000 APil- <br />/00-4121-322000 'Y.MT- <br />702.17 DLSC-NSP/UTILITY B1LLINU <br />ACCOUNT NUMBER- <br />700-4121-322000 APIf- <br />17.23 lea t;•-N:P/UfILIfY BILLING <br />ACCOUNT NUMBER- <br />/0-4121-322000 AjT- <br />14.00 DLSC-NSP/UIILIIY BILI-IMO <br />ACCOUNT NUMBER- <br />700-4121-322000 AKI- <br />1/.94 DES L'-NEP/UfILIfY BILLING <br />ACCOUNT NUMBER- <br />700-4121-322J00 ALIT- <br />15.43 DESC-N;P/Uf1LITY BILLING <br />ACCOUNT NUMBER- <br />700-4121-322000 AM - <br />14.00 DEEC-4E'?/UfILIfY BILLING <br />18.66 <br />ACCOUNT NUMBER- <br />700-4121-321000 A8f- <br />DESC-NSP/UIILIIY BILLINU <br />1229.87 <br />ACCOUNT NUMBER- <br />100-4360-321000 AM1- <br />DESC-4SP/UfILITY BILL', <br />7.92 DESC-hap/UfILITY BILLIKO <br />VENtOR rafAL 6503.12 <br />6503.12 <br />1 NORTHERN STATES <br />ACCOUNT NUMBER- <br />POVLR 2849a 09/12/89 <br />09/06/89 3210.91 <br />100-4270-324000 A,MT_ <br />d'_P).L1 DESL'-;,E?/UIILII"f 3ILL1 ;^u <br />3210.81 <br />VENUOR TOTAL 3210.81 <br />MO.& <br />0 OTTO LANDSCAPING <br />ACC NT NUKdER- 410-4120-705000 <br />29499 09/1'/99 <br />ov <br />01U9kP-OAKWU <br />4462.50 <br />APIf- <br />ACI f 4UiBER- 430-4120-/J5000 P'IT- <br />2487.50 DESCVOifO/L41i3CPG/1NS'189 <br />1975.00 <br />DESC-Orf0 LNi'SCFT3/INSf EGUIP-CRHbII <br />VENDOR TOTAL 4462.50 <br />4462.50 <br />0 FENMIL COMPA4Y <br />ACCOUNT MU,"BER- <br />29500 J9'IL'/99 <br />692440660 J9!01:99 132.24 <br />100-4260 <br />1235J0 AM- <br />ILO 1C <br />132.24 U1C.-?ci;iZO1L P:iOU CJ/9J.'.L. S <br />132.c4 <br />l?;IC•LR IuIAL '32.24 <br />1JP,yy <br />C' POST PUBLICATION'S <br />ACCCUNT <br />23501 09/12/89 00'a778:? 0970°/89 <br />- 12.bU <br />NUMBER- 3-00 ANT- <br />K SJU-2 �0.. �26.10 <br />1'?.40 f'-oC-FGSf rIIBL/7490 KNC!.L:: UD DR <br />12 �60 <br />810' <br />ACCOUNT NL'MBr.R- 500-4100-341c0,1 09AAT/BS' OU26.10-W96 <br />26.10 <br />LES''-POST PULL/ISPLq ao3 <br />t <br />ACCCUIaf 1U,IBEK- 1JJ <br />28T.01 09/12/B9 0037787 03/02/89 11.70 <br />�803-GCO5`S ANT- 11.70 <br />11.70 <br />29 M C'T/12/S9 <br />DLSC-P!iSf F'OBL/91I0/9212 +.rtr" •• <br />M:778a 09/02/89 u I nK <br />En- <br />ACCCLtIT ,•:V;'_ iv'0-•110C-,'.11UJv <br />Ar1T- <br />'S <br />2 8. E c-: - , . �I <br />22.35 <br />.. PJstJt:4D . n <br />VcMUUfi Tf1; nL %P, .. <br />78.:5 <br />PnEN"(C.E HALL INC. 2E502 OY/'2/89 <br />09/U6/94 C:.JS <br />ACCOC-:; L't! <br />KBc'R- ICJ-4120-2100GC At;]- <br />51 ;3 G48C-P?kNIICE HA'l/KgMu.9! <br />L o9 <br />VENLCR rui'A;- 5i.38 <br />` <br />5 RMRa SYSTE' <br />ACCGC;!T `:L•aba;.-i8+ri3 <br />U'ii12/3'' <br />Move? I".'00.0U <br />-41 d-3,,,,,.,0 :;MT CJJ.C') <br />PEEL'-fi"hS SY9C::i5lF"� _ 2000.00 <br />VEr;L'93 T[':..- 2000.CC� 2000. <br />00 <br />