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'AGE 6 <br />ACCOUN•IS PAYABLE CHICK RF.U157LR` <br />TP.-CIO-01 <br />MOUNDS VICW <br />I61DOR CHEM <br />CHECK <br />INVUICE INVOICL UISCOUI?f <br />LHECI. <br />NO VENDOR NAME: 1•IUiIBI{R <br />DATE <br />114VOICE <br />FII•IDR DATE MWON f AMOUNT <br />AMOIINI <br />ACCOUNT NU,': --LP- 100-4270-324000 <br />AMI- <br />17.82 <br />IMbf: Nt*, <br />'•CCUUNf NUMBER- 100-1270-325000 <br />Ailf- <br />85.50 <br />M.. "", <br />-.IC000NI NUMBER- 100-4270-325000 <br />AKI- <br />91.65 <br />Ilk S!.a <br />ACCOUNT NUMBER- 100-4270-325000 <br />AM - <br />103.47 <br />DIi5C-I_ <br />ACCOUNI NUMBER- 100-4P70-32t-000 <br />AFiI- <br />95.28 <br />VLSC--NSr <br />ACCOUNT NUMBER- 100-4360-321000 <br />Ail'- <br />8.51 <br />L'IESC-NSP <br />ACCOUNT NUMBER- 100-4360-321000 <br />AN]- <br />68.35 <br />LIM-NSP <br />ACCOUNT NUMBER- 100-4360-321000 <br />Ailf- <br />5/.45 <br />fWSC-NSP <br />ACCOUNT NUMBER- 100-4360-321000 <br />AFiI- <br />24.21 <br />DEB(; -.NSF' <br />ACCOUNT NUMBER- 100-4360-821000 <br />AM- <br />5.95 <br />DIE5C-14BP <br />ACCOUNT NUMBER- 100-4360-321000 <br />AMI- <br />151.37 <br />DE5C-N4;P <br />ACCOUNT NUMBER- 100-4'360.321000 <br />Ailf- <br />6.130 <br />911i3C••NSP <br />ACCOUNT NUMBER- 100-4360-321000 <br />AFiI- <br />40.09 <br />PkSC-BSI' <br />ACCOUNT NUMBER- 100-4360-321000 <br />AMI- <br />/.35 <br />Ck.sc-:45P <br />ACCOUNT NUMBER- 255-4121-321000 <br />AFiI- <br />5.95 <br />DESC-NSP <br />ACCOU14T NUMBER- 700-4121-321000 <br />Ailf- <br />705.57 <br />017SC-NSP <br />ACCOUNT NUMBER- 255-4121-321000 <br />At;[- <br />5.35 <br />DE5C--NSP <br />ACCUUNf NUMBER- 100-42/0-324000 <br />Amr- <br />2945.OB <br />DISC-NSP <br />ACCOUNT NUMBER- 700-4121-321000 <br />AM- <br />968.14 <br />DESC-NSP <br />ACCOUNT NUMRf.R- /00-4121-322000 <br />AilT- <br />619.46 <br />02SC-NSP <br />ACCOUNT NUMBER- 700-4121-321000 <br />AFiI- <br />399.95 <br />DESC-NSf' <br />ACCOUHf NU!lrER- /00-4121-321000 <br />AM- <br />40.N6 <br />DI:SL'•NSP <br />VENDOR IUTAL 9384.I <br />93B4.I, <br />14400 NURIHWESTERN BF-LL TEL* 241301 04/26/BO <br />04/26/08 4'2/.51 <br />4Y/.51, <br />ACCOUNT NUMBER- 100-4190-310000 <br />AFiI- <br />71.56 <br />UESt: NUM NWES1LRM NLLI <br />ACCOUNT NUMBER- 100-4190-310000 <br />Ailf- <br />50.22 <br />OESC•HOR'IHWESTERN BELL <br />COUNT NUMBER- 100-4360-310000 <br />AMI- <br />9.49 <br />DESC-NURI HWLS I LRH WL.I <br />_14CCUUNt NUMBER- 100-4860-310000 <br />AilT•- <br />9.49 <br />DESC-NORIHWESfERN 6ELL. <br />ACC-M NUMBER- 100-4360-310000 <br />ANT- <br />9.49 <br />DLSI:-M010HWESIERH BE1.1 <br />ACCOUNT NUMBER- 100-4860-310000 <br />mr- <br />9.49 <br />DESC-NORTIRXSr0N BELL <br />ACCOUNI NUMBER- 100-4110-310000 <br />AMI- <br />1Y.50 <br />BM- NORIHWESIERR BELL <br />ACCOUNT NUMBER- /00-4121-310000 <br />Ailf- <br />11.60 <br />KSC-FIORIIIWESIERN DELL <br />ACCOUNT NUPIBER- 700-4121-310000 <br />AFiI- <br />11.60 <br />DLSC-NOMMi'LBTERI; BELL <br />ACCOUNT HUMBFR- 700-4121-310000 <br />Ai"f- <br />11.60 <br />DESC-HOR•IHIJEUMR DELL <br />ACCOUNT NUPIBER- 700-41%1-310000 <br />AMI- <br />11.60 <br />DLSt:- NUM HWESTLRN BE1.1 <br />ACCOUNT NUIIBER- 700-4121-310000 <br />Amr- <br />11.60 <br />K'oC-NURfW.JESFER14 RELL <br />ACCOUNT NUMBER- 730-4121-310000 <br />AM1- <br />11.60 <br />11LSC- NOR) HWESIERH BEII. <br />ACCOUNT NUMBEER- 730-4121•-310000 <br />Ailf- <br />11.60 <br />KSC-HORIHWESft:RN GALL <br />ACCOUNT NUMBER- 730-4121-310000 <br />AMI- <br />11.60 <br />DESU-NOR)HWESIENil BE11. <br />At_OUNT NUMBER- /30-4121-310000 <br />Ailf- <br />67.95 <br />DISC MORIHWESMAN BFLL <br />ACCOUNT NUMBER- 100-4190-310000 <br />AN]- <br />68.73 <br />EIENC-NORTHWES•IERR 9ELE <br />'- 1 - <br />ACL"OLl4T NUi1NtR- 1UV-�•e0-siwJv <br />•• <br />:v11- <br />ao an <br />,.,., <br />_.`E` UIIOT 9EI h'OAI 1-M 1 <br />- - - <br />VENDOR <br />IUTAL 427.51 <br />_ <br />42/41 <br />9000 OXFORD CHEMICALS 24803 04/26/88 <br />485351 <br />03/0//88 57./0 <br />5/.74 <br />ACCOUNI NUFIBER- 700-4121-160000 <br />AMI- <br />57.70 <br />DESE: OXFUCII CAP NILAI/CHIMIL'ALS <br />Vlt!4COR TUI'A.L 57J0 <br />57.7( <br />0600 PARIS PLUS 24804 04/26/88 <br />6372 <br />03/22/B8 8.9zo <br />8.9t <br />