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NO VENDOR NAME <br />ACCOUNTS PAYAOLE CHECK RrfiiSf`R <br />MUUNUS VIEW <br />IHVOp;E !Hill L1fAMOUNT <br />CHECK scoutir <br />CHECK (,MOUNT <br />NUMY•FR DATE INVOICE FIPIPR )N1E <br />24473 <br />COUNT NUMBER- 100-4190-321000 <br />ACCOUNT 1411181;R- 100-4190-322000 <br />ACCOUNT NUMBER- 100-4230-321000 <br />ACCOUNT NUMBER- 100-4260-321000 <br />ACCOUNI NUMBER- 500-4260-321000 <br />ACCOUNT HUIIBL'R- 100-4260-322000 <br />ACCOUNT NUMBER- 100-4270-324000 <br />ACCOUNT NUMBER- SOU-47.70-'324000 <br />Af•COUN'f NUtIOER- 100-4270-325000 <br />ACCOU14T NUMBER- 100-4270-325000 <br />ACCOUNT NUMBER- 100-4270-325000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 100-4360-221000 <br />ACCOUNT NUMBER- 100-4260-321000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOU147 HUMBE.R- 100-4360-321000 <br />ACCOUNT NUMREH- 100-4360-32.1000 <br />ACCOU47 NUMBER- 100-4360-•321000 <br />ACCOUNT NUMBER- 100-4360-321000 <br />ACCOUNT NUMBER- 500-4360-321000 <br />ACCOUNT MBER- 255-4121-321000 <br />ACCOUNT NUMBER- 700-4121-321000 <br />U'2A23/U8 <br />U2..123188 6331.99 <br />API'i- D45.84 DEDC-PISP - F'OWF.R <br />A11'f- 1549.17 UESC NtiJ - POWER <br />AM - 2.73 PFSC-NSF' - POEILR <br />Ally- <br />S.L5 OESC-NSP - POWER <br />AMT- 529.76 UESC NSP - POWER <br />A11f- 13/0.47 OCSC.145P - PO4ER <br />ANT- 17.00 UFSC-NSP - POWER <br />AMf- 141.14 DESC t4SP - POWER <br />AMT- 112.29 DEbC-NSP - f•O41LR <br />AIIT- 129.34 DESC-NSP - POWER <br />AMT- 125.41 DEBC-NSP - PIIWLR <br />ANT- 9.02 OE'5C-NSP - PU!•lEN <br />AMI- <br />5.93 DESC-NSP - POWER <br />AMf- 22/.59 DESC-I P - rDNER <br />pPi1- 6.85 DESC-NSF - F'OWEK <br />AT- 159.33 Or.SC-NSP _ P/4ER <br />ER <br />260.15 UESC-NSF' <br />AM- 321.01 OESI}.NSP - POWER <br />AM'f- 7.67.83 DESC-h3P - FOUEk <br />ANT- 168./4 O::SI: •HAP _ POWER FIEk <br />MIT- 5.93 UESC-NSP <br />ANT- 62.31 DESC-NSP - FO!4ER3047.42 <br />VENDOR TU'fAL <br />U2/23/U8 25S,27 <br />0nRTHWES[ERH BELL EEL* 244/8 U2/23/UB 11.60 UESC-Hi! BELL 4UNE <br />UHL <br />:OL'NT NUMBER- 730-4121-310000 AMT- 11.60 DESC-t4W DELL - <br />TELEPHONE <br />ACCOUNT NUIIBL'R- /UO-4121-310000 AMf- 11.60 IIESL:-NW BELL - 'ILLEF'HUNE <br />ACCOUNT NUMBER- 700-4121-310OC^ At" - 11.60 OESC-NU BELL - TELEPIIOHE <br />ACCOUNT HUMBE-R- 100-4121-310000 AMT- 11.60 IIF.SC-NW BELL - I'ELEFHONE <br />ACCOUNT NUMBER- 700-4'21-310000 AM'I- <br />ACCOUNT NUMBER- 730-4121-31000p AMT- 11.60 DESC Nld BEL1. - TEI.EPI'.OFI <br />ACCOUNT NUMBER- 730-4121-310000 APlI- 67.95 DESC-N41 BELL - TELEPHONE <br />ACCOUNT 6UnBER- 100-4190-310000 All 55.51 DESC-NW BELL - IELEPNUNE <br />11.60 DESK -NW. BELL - TElEF11UNE <br />ACCOUNT NUMBER- 700-4121 310000 AMT- 11.60 DESC-NW BELL - TELEPHONE <br />ACCOU14T NUMBER- 730-4121-310000 Ai1f- 19.50 DE.SC-NW BELL - 1ELEPHONF <br />500-4360-310000 AMT- 19.51 OESC-NW BELL - M-EPHONE <br />ACCOUNT NUMBER- 100-4360-310000 At 02/23/88 lb5.20 <br />ACCOUNT NUIIBFR- 24478 02/73/88 <br />ACCOUNT NUi1BF.R- 100-4960-31UDU0 AMT- 19.51 nESI:-HW BELL - TELEPHONE <br />ACCOUNT NUPIBER- 100-4360-310000 APIT- 70.79 DESC-NW BELL- - TELEPHONE <br />19.51 Jr.SC-NN Bt.L! -TELEPHONE <br />ACCOUNT NUMBER- 100-4360-310000 AMC- 19,51 DESC-NW BELL - TELEPHONE <br />52.59 II, SI;-t4W BELI. - IELEPI40HE <br />ACCOUNT NUMBER- 100-'1360-310000 AMT- - 1ELEPHUNE <br />ACCOUNT NUMBER- 100-4190-310000 AD000 MT- 53.24 UESC-TO BELL 440.47 <br />VL'NOOR fll'fAL <br />01/14/88 59'/.7U <br />5 FRINIMASTER 24480 02/23.�88 <br />ACCOUNT NUi1OER- 100-4150-343000 AMf- S97.70 Or TOINfMA:ifER BU08Ef <br />UkNPOH 'I'UTAI 597.70 <br />CHECK I <br />AMOUNT I <br />6331.99 <br />s <br />SB:a20 <br />440.47_ <br />597.70 <br />BOORU:fS 597.70 <br />U2/23/U8 25S,27 <br />0nRTHWES[ERH BELL EEL* 244/8 U2/23/UB 11.60 UESC-Hi! BELL 4UNE <br />UHL <br />:OL'NT NUMBER- 730-4121-310000 AMT- 11.60 DESC-t4W DELL - <br />TELEPHONE <br />ACCOUNT NUIIBL'R- /UO-4121-310000 AMf- 11.60 IIESL:-NW BELL - 'ILLEF'HUNE <br />ACCOUNT NUMBER- 700-4121-310OC^ At" - 11.60 OESC-NU BELL - TELEPIIOHE <br />ACCOUNT HUMBE-R- 100-4121-310000 AMT- 11.60 IIF.SC-NW BELL - I'ELEFHONE <br />ACCOUNT NUMBER- 700-4'21-310000 AM'I- <br />ACCOUNT NUMBER- 730-4121-31000p AMT- 11.60 DESC Nld BEL1. - TEI.EPI'.OFI <br />ACCOUNT NUMBER- 730-4121-310000 APlI- 67.95 DESC-N41 BELL - TELEPHONE <br />ACCOUNT 6UnBER- 100-4190-310000 All 55.51 DESC-NW BELL - IELEPNUNE <br />11.60 DESK -NW. BELL - TElEF11UNE <br />ACCOUNT NUMBER- 700-4121 310000 AMT- 11.60 DESC-NW BELL - TELEPHONE <br />ACCOU14T NUMBER- 730-4121-310000 Ai1f- 19.50 DE.SC-NW BELL - 1ELEPHONF <br />500-4360-310000 AMT- 19.51 OESC-NW BELL - M-EPHONE <br />ACCOUNT NUMBER- 100-4360-310000 At 02/23/88 lb5.20 <br />ACCOUNT NUIIBFR- 24478 02/73/88 <br />ACCOUNT NUi1BF.R- 100-4960-31UDU0 AMT- 19.51 nESI:-HW BELL - TELEPHONE <br />ACCOUNT NUPIBER- 100-4360-310000 APIT- 70.79 DESC-NW BELL- - TELEPHONE <br />19.51 Jr.SC-NN Bt.L! -TELEPHONE <br />ACCOUNT NUMBER- 100-4360-310000 AMC- 19,51 DESC-NW BELL - TELEPHONE <br />52.59 II, SI;-t4W BELI. - IELEPI40HE <br />ACCOUNT NUMBER- 100-'1360-310000 AMT- - 1ELEPHUNE <br />ACCOUNT NUMBER- 100-4190-310000 AD000 MT- 53.24 UESC-TO BELL 440.47 <br />VL'NOOR fll'fAL <br />01/14/88 59'/.7U <br />5 FRINIMASTER 24480 02/23.�88 <br />ACCOUNT NUi1OER- 100-4150-343000 AMf- S97.70 Or TOINfMA:ifER BU08Ef <br />UkNPOH 'I'UTAI 597.70 <br />CHECK I <br />AMOUNT I <br />6331.99 <br />s <br />SB:a20 <br />440.47_ <br />597.70 <br />BOORU:fS 597.70 <br />CHECK I <br />AMOUNT I <br />6331.99 <br />s <br />SB:a20 <br />440.47_ <br />597.70 <br />BOORU:fS 597.70 <br />