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ACCOU4fS PAYABLE CHECK REUIS'ILR <br />GE <br />4 <br />i%UNDS VIEW <br />-C1C-01 <br />CHECK <br />CHECK <br />' INVOICE <br />INVOICE UISCOUNI <br />CHECK <br />NDOR <br />NAME <br />NUMBER <br />DAr£ <br />I4'IOICE NMBR DATE <br />AMOUNT AruuNr <br />AMGU4r <br />NO <br />C;OOR <br />234 <br />CAMILLE <br />VANDEVEER 26874 <br />02/28/09 <br />02/23/87 <br />4.66 <br />4.66 <br />ACCOUNT <br />NUMBER- <br />260-SZOO-362114 <br />Amr-• <br />4.66 G SC-CAIIILLE VANDEVEEft/RtfUND <br />VENDOR T01AL <br />4.66 <br />4.66 <br />1280 <br />A r & r <br />- 26315 <br />02/23/89 <br />02/04/39 <br />SAO <br />3 A Q <br />ACCOUNT <br />NUMBER- <br />100-4190-810000 <br />AM1- <br />8.10 DESC-AI&T/COMMUNICAIION <br />VENDOR rOfAL <br />3.10 <br />SAO <br />0290 <br />A I & T <br />26876 <br />02/28/89 <br />5130985111 02/02/U'? <br />3.96 <br />3•?6 <br />ACCOU4r <br />NUMBER- <br />100-4190.310000 <br />Amr- <br />3.96 D'c C-A(&f/CL'i°ML'IIICAI'iGil <br />VEMD33 IO1AL <br />3.96 <br />3.96 <br />ill <br />AMERICAN W ER 'ICGY.S x 26317 <br />020309 <br />NWWOO 02/16/39 <br />53.00 <br />80) <br />ACCDUMT <br />NUMBER- <br />730-4121-361000 <br />AN;- <br />0.00 D83C-A'WA: MFF.ANIHIN <br />WECT TGAi_ <br />.00 <br />52.0^ <br />AIRSIS AL. INC. <br />0378 <br />0212SW <br />::36:352-0 ..14.3 <br />26.65 <br />2'6•�` <br />02o <br />"r.n ier_'4 <br />- - <br />-'A. ... -.. <br />..... <br />690 <br />A7:,t'_UY <br />CORPOR <br />ILA ZS379 <br />02/23; 99 <br />01774 C'_1101T <br />,..C' <br />^5.? <br />11,0JCNi <br />NUMBER- <br />100-4360d6:000 <br />?r^.f <br />16.''0 B _C'AIALLC( ..Y?. <br />t� `MOOR IOTAL <br />2._f;:L._ <br />36.2 <br />905 <br />�Q.1l <br />AMERICAN LINEN 2UFrLY4 21ESO <br />02/20/39 <br />A169810213 02113/69 <br />:1.43 <br />ii.43 <br />ACCOU?IT <br />NUMBER- <br />100-4190--355900 <br />AM I'- <br />11.40 DESC-AM 4104/701ELS <br />VENDOR WAL <br />11.43 <br />!1.a8 <br />1 �.� <br />Ai "R1C.AN <br />O: PICt <br />._ <br />0 W <br />2, 23," <br />-% `--':. -'• Wsi <br />33.2i <br />33.2 <br />EGIC-11 =,r <br />C: . 5_. c J <br />-•' d: <br />.. __ - <br />,,, <br />... <br />4000 <br />4 :7... <br />_ <br />_ <br />40 ..) WOO -, <br />?SOU/VAX PSP:R <br />, • <br />.. <br />AL'L. ^. TIT <br />NU;I... - <br />:CC--='.'^.-::IG',r <br />74.:i? DEOC -Aw CFr' ' <br />"RED/" EAS <br />3.C": ' <br />2633: <br />U.i23/3? <br />/2 <br />Ch;i34`, 01l27L`:' <br />3.00- <br />ACCOU'Ii <br />rlti!Efii- <br />1_1 u _:: i�Q <br />lOt i 0 <br />AM (- <br />..:: )- 1ti5C-A7ERTCAH <br />;r 1C2 �iil)CCC f3 <br />VEiiD�J.; IOTA. <br />2.1�.34 " <br />t <br />200.0 <br />10 <br />AxERZAN <br />i I_r4NNI.•b I,W L 592 <br />) _ , L <br />- •• <br />P <br />, it No 00 <br />zws:4 <br />0 <br />r <br />