Laserfiche WebLink
IOE <br />'-C 8 <br />30-Ol <br />ACCOUNTS PAYABLE CHECK, REDISIER <br />x:. <br />NDOR <br />HOUNDS VIkW <br />NO VENDOR <br />NAME <br />CHECK. <br />NUMBER <br />CHECK, <br />DATE <br />INVOICE <br />INVOICE NHBR <br />INVOICE <br />111SCOU14I <br />Cl <br />DATE <br />AMOUNT <br />AHOUNf <br />AHO <br />CCOUNI <br />NUMBER- <br />25196 <br />100-4350-020000 <br />96/28/89 <br />AMf- <br />N1533110 06/14/DE1 <br />22.77 <br />P2 <br />ACCOUNT <br />NUMBER- <br />100-4350-113000 <br />ANT- <br />9.94 DFSC-HELSON'S <br />11.513 DESC-NELSUH'S <br />OFFICE/rUPPET <br />DFf10E/f'UI'KE1 <br />SUPPLV: <br />ACCOUNT <br />NUMBER- <br />250-4351-160014 <br />Ailf- <br />1.25 DESC-MELSON'S <br />OFFICE/PUPPET <br />ui LIE <br />SUPPLIE <br />VLNDOR TOTAL <br />56.73 <br />NORTH L'EXINGTON LANDS* 25197 06/28/88 <br />ACCOUNT NUMBER- 700-4121-160000 AHI- <br />NORTHERN STATES POWLRX 25198 06/26188 <br />ACCOUNT NUI1BER- 100-4230-321000 AMf- <br />ACCnUNT NUMBER- 100-4270-1-24000 AMI- <br />ACCOUNf NUMBER- 100-4121-321000 AI7f- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNf NUMBER- 700-4121-321000 AMf- <br />ACCOUNI NUMBER- 700-4121-321000 AHT- <br />10 NORTHIJESfERN BELL f[I-K 25199 06/28/08 <br />ACCOUNT NUMBER- 100-4190-310000 ANT - <br />ACCOUNT EIUNBF-R- 100-1190-310000 AMf- <br />ACCOUNI NUMBER- 700-41?7-310000 ANT - <br />ACCOUNT NUMBER- 730-4121-310000 AMf- <br />ACCOUNT NUMBER- 100-4360-310000 AM1- <br />ACCUUNf NUMBER- 255-4121-310000 111f- <br />CCOUNT NUMBER- 100-4190-310000 AH1- <br />.d000Nf NUMBER- 255-4121-310000 A11f- <br />ACCOUNT NUMBER- 100-4190-310000 ANT - <br />ACCOUNT NUMBER- 100-4360-310000 Ai1f- <br />06/071013 $8.25 <br />38.25 DESC-NORTH LEXINGTON LANUSCAPINU <br />VENDOR fOfAL 38.25 <br />O6/P3/88 4390.72 <br />S.35 <br />DESC-NSP <br />25.60 <br />DLSC'-NSf' <br />10.21 <br />DESC-NSP <br />634.89 <br />DESC-NSf' <br />160.45 <br />DESC-NSP <br />2954.16 <br />DESC-NSP <br />VENDOfc TOTAL 43S'0.7? <br />06/28/88 619.50 <br />62.77 I;ESC-NORIHWLSTERN BEIL <br />17.50 O,:SC-NOR1111JESTERN BELL <br />44.40 DESC-NDRIHWL.`.TERN BELL. <br />102./5 DE5C-NOR 111WESfERN BELL <br />18.79 DESC-NOk1HW.RSIERN BLIL <br />11u.S6 DESC-NORIHWESTERN BELL <br />82.45 IIESC-NOR1f1WLS1Ek1: ;, t <br />82.72 DESC-NORTHWESTERN BELL <br />50.22 lit SC- MORIHWL'81 ERN BELL <br />37.24 DESC-NORIIi1JESTERN BELL <br />VENDOR TOTAL 6i9.50 <br />1 HURFHERN HYDRAULICS 25200 06/28/83 236952 06/16/88 58.31 <br />ACCOUNT NUMBER- 100-4260-110000 Al'17- SB.36 II SC -NORTHERN HYDRAULICS/AIR PACHLI <br />VENDOR fOfAL 58.36 <br />5 PR1NINASTER 25201 04/28/88 116b5 06/21/88 55.20 <br />ACCOUNT NUi1BER- 100-4150-343000 Aiif- 55.20 DESC-PRINIMASfER/FINANCIAL- REPORT C <br />VFNDON 1OTAL 55.20 <br />i RADIO SHACK, 25202 06/28/8B 421302 0611018P 151.Si <br />ACCOUNT NUMBER- 100-4350-020000 ANT- 151.65 IIESI: RAUIU SHACI;/MICROPHOHI' SYSIEN <br />25202 06/20/88 421301 06/10/08 14.97 <br />ACCOUNT NUMBER- 100-4350-020000 AMI'- 14.71' I!ESC--[,AD10 SHACK/AlIAPIERS <br />VEMOOR Tom 166.62 <br />PAN ROSE 25203 0..?8/U8 06/28/8B 73.00 <br />ACCOUNT NUMBER- 100-4100.020000 AMf- 78.00 DESC-PAM ROUE/DUNE 13 MINUTES <br />VENDOR IUTAL 73.00 <br />38.25 <br />J., <br />38.25 <br />4370.72 <br />55.20 <br />251.65 <br />14.97 <br />166.62 <br />73.00 <br />73.00 <br />