Vendor Account Account Invoice Additional Payment Check Check ...
Vendor Account Account Invoice Additional Payment Check Check ...
Vendor Account Account Invoice Additional Payment Check Check ...
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October 2011 Published By <strong>Vendor</strong><br />
<strong>Vendor</strong> <strong>Account</strong> <strong>Account</strong> <strong>Invoice</strong> <strong>Additional</strong> <strong>Payment</strong> <strong>Check</strong> <strong>Check</strong><br />
Name Number Description Number Description Amount Number Date<br />
N.E. Water Works Assoc. 61-3800-5700-32368 Training Fees 00010161 Confined Space Training NEWWA 091411 $ 190.00 117242 10/29/2011<br />
N.E. Water Works Assoc. 61-3800-5700-32368 Training Fees 00010162 Confined Space Training NEWWA 091411 $ 190.00 117242 10/29/2011<br />
N.E. Water Works Assoc. 61-3800-5700-32368 Training Fees 00009942 Newwa Training on Problem Organisms 091411 $ 150.00 117242 10/29/2011<br />
NADA Used Car Guide 01-3468-5200-35701 Library Support 000287186 Acct#100040590 $ 98.00 116988 10/15/2011<br />
NAPARSTEK, J. DAVID 25-1470-0090-17311 MDPH PH District Expense CONSULTANT MEAL RECEIPTS $ 11.79 117035 10/22/2011<br />
NAPARSTEK, J. DAVID 25-1470-0090-17311 MDPH PH District Expense CONSULTANT MILEAGE 619 MILES. $ 247.60 117035 10/22/2011<br />
NAPARSTEK, J. DAVID 25-1470-0090-17311 MDPH PH District Expense CONSULTANT PROFESSIONAL CONSULTING SERVES RELATING TO THE MDP $ 2,150.00 117035 10/22/2011<br />
National Auto Body 01-3575-5700-34766 Equipment Parts 09764 $ 950.00 116623 10/1/2011<br />
National Auto Body 29-1000-0090-17628 Insurance Reimb. Expense 9765 Repair cruiser 740 $ 784.76 117278 10/29/2011<br />
National Grid 61-3800-5700-32653 Electricity 8/29-9/2/11 13072-06007 $ 16,379.44 116592 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/3-9/2/11 38381-55000 $ 39.02 116596 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/3-9/1/11 01016-00006 $ 139.32 116596 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/3-9/1/11 01016-18008 $ 43.48 116596 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/3-9/2/11 01014-39007 $ 41.69 116596 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/2-9/1/11 25923-28000 $ 53.84 116596 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 7/28-8/29/11 12868-82005 $ 174.98 116596 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 7/28-8/29/2011 87711-63009 $ 205.57 116596 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/2-9/2/11 75611-39005 $ 168.23 116596 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/29-9/2/11 62959-71001 $ 664.61 116596 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/2-9/6/11 50866-37000 $ 65.50 116596 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/3-9/1/11 88268-49001 $ 21.96 116596 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/2-9/1/11 01033-28007 $ 30.99 116597 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/2-9/6/11 50868-33002 $ 53.82 116597 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/2-9/1/11 88282-38006 $ 122.48 116597 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/3-9/2/11 25920-66005 $ 42.44 116597 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/2-9/1/11 01033-30007 $ 147.53 116597 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 7/29-8/30/11 38015-09001 $ 86.93 116597 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 7/25-8/26/11 90811-53003 $ 38.11 116597 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/2-9/1/11 25911-97001 $ 144.22 116597 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/2-9/1/11 88285-62007 $ 365.30 116597 10/1/2011<br />
National Grid 61-3800-5702-32667 Electricity Sewer Pumps 8/2-9/1/11 13465-57007 $ 203.67 116597 10/1/2011<br />
National Grid 61-3800-5700-32653 Electricity 7/5-8/2/11 63336-47006 $ 444.74 116601 10/1/2011<br />
National Grid 61-3800-5700-32653 Electricity 7/1-8/2/11 75428-56009 $ 190.75 116601 10/1/2011<br />
National Grid 61-3800-5700-32653 Electricity 8/2-9/1/11 00407-34003 $ 2,344.77 116601 10/1/2011<br />
National Grid 61-3800-5700-32653 Electricity 8/24-9/22/11 90297-57005 $ 344.26 116601 10/1/2011<br />
National Grid 61-3800-5700-32653 Electricity 8/2-9/1/11 25924-67002 $ 395.37 116601 10/1/2011<br />
National Grid 61-3800-5700-32653 Electricity 8/2-9/1/11 38398-32006 $ 60.87 116601 10/1/2011<br />
National Grid 01-1000-0061-12550 Guaranteed Deposits 7/25-8/26/11 65889-04005 $ 121.49 116604 10/1/2011<br />
National Grid 01-1000-0061-12550 Guaranteed Deposits 8/2-9/2/11 25727-98006 $ 116.29 116604 10/1/2011<br />
National Grid 01-1000-0061-12550 Guaranteed Deposits 8/2-9/2/11 50673-28013 $ 161.34 116604 10/1/2011<br />
National Grid 01-3468-5200-35701 Library Support 8/3-9/2/11 633473-90024 $ 2,118.47 116651 10/1/2011<br />
National Grid 01-3692-5700-32599 Electricity & Gas 9/2-9/29, 2011 Acct#75428-42005 $ 1,388.12 116946 10/15/2011<br />
National Grid 01-3466-5700-32717 Building Utilities 9/2-9/28/11 87907-04002 $ 896.67 117039 10/22/2011<br />
National Grid 01-3575-5700-32664 School Zone Signals LAW POLE 1639 ACCT# 01039-12009 $ 11.51 117069 10/22/2011
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