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PAGE 9 <br />ACCIIINS PAYABLE CHEM REOISIER <br />TAOCESS LATE 04/29/87 <br />AP-CIO.01 <br />MOIABIS VIEW <br />CHECK BATE 04/5/87 <br />VENDOR CHECK UIECY. <br />INVOICE 114910E <br />OIMVIT CHECK, PAT <br />NO mm 14NE NMBER DATE <br />INVOICE IMBR DATE ANOM1 <br />MIT Mff TYPE INVOICE DESCRIPTION <br />ACCOUNT IMBER-100.4150.303000 NIT- <br />13.33 DESC-FROFESSIONAL SFAVICES <br />ACCOUNT NUMBER-700.4120-303000 AMT- <br />13.34 DESC-PROFESSIONAL SERVICES <br />NCCUT NMR-730-4120-303M ANT- <br />13.33 PESC-FROFESSIMI SERVICES <br />- <br />VENDOR TOTAL 40.00 <br />40.00 <br />H2050 IELSO4'S OFFICE 61PPLi 71568 04/28/97 14529464 04/28/87 21.N6 <br />21.46 <br />ACCUR4T IAMBER-100.4190-343000 NIT- <br />21.46 DESC-PR1NTlIr <br />VOW TOTAL 21.46 <br />21.46 <br />N4200 NORTHERN STATES PULER+ 22569 04/28/87 <br />04/28/87 2358.42 <br />2358.42 <br />AMM MMBER-100.4230-321000 NIT- <br />4.90 DESC-UTILITIES <br />ACCOUNT NUMBER-700.4121-321000 NIT- <br />436.93 DESC-UTILITIES <br />ACCONT MMBER-700.4I21-321000 ANT- <br />735.31 DESC-UTILITIES <br />ALCOLIIT ?AMBER-700-4121-321000 AMT. <br />619.85 DESC-UTILITIES <br />ACCOUNT MMBER-700-4121-321000 AU- <br />561.43 DESC-UTILITIES <br />VENDOR TOTAL 2358.42 <br />1358.42 <br />N4400 NORTHWESTERN BELL TELf 22570 04/28/07 <br />04/28/87 1249.70 <br />1249.70 <br />ACCOUNT M BER-100.4190-310000 AMT- <br />188.15 CESC-COIUMICATIOG <br />ACCONT IMBER-100-4350-31M AT- <br />19.00 DESC-CO MICATIUN <br />ACOUTNUM-100-4190-310000 AMT- <br />53.24 DESC-CL44MUNICATIUS <br />ACCOUNT ?AMBER-100-4350-310000 ANT. <br />19.00 DESC-CO MICATID499 <br />ACCOUNT NUMBER-100.4350-310000 AMT- <br />19.00 TESC-CMINICATIONS <br />ACCOUNT MIM-100.4350-310NO AMT- <br />19.00 DESC-CM MICATIQ`S <br />I ACCAMT IAMBER-100.4190.31000D AMT- <br />694.89 DESC-CQ'BA.P4ICATIONS <br />ACCOST IIIMBER-100-4190-310000 AU- <br />19.50 DESC-EM!BMICATIONS <br />ACCOST INUMBEH-100-4190-310000 ART. <br />55.17 DESC-CO MICATIOS <br />ACCOUNT MMBER-700-4121-310000 ANT- <br />11.60 DESC-COIUMICATTONS <br />ACCDIIR HOMIER-700-4121-310000 NIT- <br />11.60 DESC-CDKNICATID49 <br />ACCCLNT I4MBER-700.4121-310000 ANT- <br />11.60 DESC-COIPAMICATIOS <br />ACCONU RIM-700-4121-310000 ART- <br />1.00 DESC-COMMICAIIUWS <br />ACCOUNT NMBER-700.4121-31M ANT- <br />11.60 DESC-CC+'PAMICATIU4S <br />ACCOUNT MMBER-7004121-310000 AMT- <br />11.60 DESC-CO M1CATIOS <br />ACCTIIIT NLtM-700-4121-310D00 A1T- <br />I.00 DESC-COMLNICATIONS <br />ACCONT 14MBER430-4121-310000 AMT- <br />11.60 DESC-CDMMLPIICATIDS <br />ACCOUNT NUMER-730'1121-310000 ANT- <br />11.60 DESC-COPINICATIOS <br />ACCOST NUM-730.4121-310000 AMT- <br />67.95 DESC-COIUMICATICN5 <br />ACCOUNT IAMPER-730-4121-310000 ART- <br />11.60 DESC-CUIIINICATIOIS <br />VENOM TOTAL 1249.70 <br />1249.70 <br />P6815 PRECISION PUSNffSS SY+ 22572 04/20/87 S0442N 04/28/87 20.00 <br />20.00 <br />ACCO111 UMM-100-4190-114000 NIT- <br />20.00 DESC-SLPPLIES <br />VENDOR TOTAL 20.0U <br />20.00 <br />P6965 MY PTIOTO SYSTEM 21573 04/28/87 77836 <br />04/28/87 12.74 <br />12.74 <br />ACCOUNT fUIMPE•R-250-4353-160205 ANY- <br />3.67 DESC-SUPPLIES <br />ACCOUNT IUMDER-100-4350-391000 AMT- <br />9.05 DESC-SUPPLIES <br />YEW TOTAL 12.74 <br />12.74 <br />IM TN10111Y RAMACIER 22574 04/28/87 <br />04/28/87 23.25 <br />23.25 <br />