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PAGE 6 ACIIXI4TS FAYAN.E CIECF REGISTER <br />AP-CIO-01 IWIOS VIEW <br />VFNDDI DECK DEDK 1NWICE INVOICE DISCOWT <br />NO VENDDI WE RINSER DATE INVOICE MAY? DATE mot VIDMI <br />ACCDMf NMBER-f00-4120-703030 ANT- 256.25 DK-WT PUB SAFETY/N4 BEIL C RM <br />VENDOR TOTAL 256.25 <br />M5920 IOIORDA INC 23333 W,'lt/87 *0414186 07/11/87 60.46 <br />ACCDM t1AM-100-4200-513000 AMU- 60.46 DESC-M8fDt0.A, INCMAINIENANCE <br />vE;W TOTAL 60.46 <br />1I6I00 IYU015 VIEW UIR DIN Ni 23334 08/11/87 1681 <br />07/20/07 1.70 <br />AECW M4IDEA 100 4360-160000 ART- 1.70 <br />DETC-Mv OM OW I04R/StPFt1ES <br />233'"1g/11/871646 <br />07/17/67 7.59 <br />ACCOUNT NMDEB-100-4360-160000 MY- 7.59 <br />DESC-IV O17: DIN HDWR/StWUES <br />23334 09111/87 1669 <br />07/20/87 !0.49 <br />1MT N MBEA-100-4260-123000 ANT- 10.49 <br />DESP-H7 OUR CAM I011i4/SCPPLIES <br />Zfs34 98111,187 E6i0 <br />MIT RROIER-100-4.W-16M AMC- 2.90 <br />07i20/.°.7 '- 01•' <br />DESC-MV OUR C64E NUWn/'R4tIES <br />23334 08/11M 1708 <br />U7/23/87 2m <br />ACCDAIf RMBER-100-4360-160ODD 0- 2.97 <br />DCSC-MJ IFp M IIDIAI/SIPPLIES <br />23334 00/11/87 1769 <br />07/30/87 15.54 <br />AaCCDMT MM9<.R-275-4451-16M AMT- 15.54 <br />M-MV OR OIN NONR/SIPFLIES <br />VEN" IOTAL 41.19 <br />POW DiR4O FAUEY 23335 08/11/87 08/01/87 150.00 <br />ACLLYMT UM-IOU-4120-38000D VIT- 150,00 DESC-DON PNLET/ADJUST MILEAIE <br />W= TOTAL 150.00 <br />P6965 PROEX PHOTO SYSTEM 23336 DB/II/87 77711 07/30/87 12.39 <br />ALCM IX M-275-4451-160000 AYff- 8,45 IESC-fTAX/FILM PAOUSSIN0 <br />ACCDMf RIfBER-250-4351-160030 ANT- 3.94 VENDOR TOTALE/ ILM FRLUSSIINO <br />Ro9Eo AAIL4T COUIfY TIEW# 23337 08/11/87 D04192 07/21/81 191.80 <br />ALCD:fl MM9FR-100-4270- 2�DDD3'3;T7 OB T- 191.Co548 �-47�/16/87WY2o6TlRD I-SIL�VW. <br />rGLDMi MA®Eit IW 4150-3^30D0 AMf- 103.05 DESC-AAMSET WITYryNOF S4FVICL <br />AMINT NMEER-700-4120-303000 AM- 51 52 IESC-RAMScY CCL41TY/pRUF LEAVIIE <br />ArCCIW IAM-730-4120.303000 t"f- 51.53 DESC-RAHMY MIRY/PROF SERVICL <br />VENOR DUAL 397.90 <br />R59N PAN ROSE 2333P 08/11/97 U7/27/81 73.00 <br />ALCW. NYoA-100-4100.020000 AMT- 730 D PVENDORi,VW RN/S4LARIALOIEOS <br />R5990 ROYAL CM 23339 08/11/87 `97440 07/23/87 154.00 <br />AlxDl!IT MXIBER-100-3912-ODOOOO AM- 154.00 -ROBT L TAL CMMO ItES <br />91025 ST PA!X. k MWBA1 BUI 23340 09/11/87 17301412 07/16/87 55.UO <br />ACI,t Ny N W-250-4351-391028 ART- 55.00 DESC•3T PAUL 4 BU WBAN E419/EXCUTSN <br />73340 09/11/87 17301745 07MI87 82.00 <br />ACCW, RXS":8-100-4350-391000 AY,T- 82,00 %SC -Si PAU. k SUB e',5/EXCLRSIOIIS <br />PROCESS DATE 08111M <br />DECK DATE O8/I1/87 <br />DECK PAT <br />AMW TYPE INVOICE DESCPIPfl(N <br />216.25 <br />60.46 <br />60.46 <br />1.70 <br />7.59 <br />10.49 <br />2.90 <br />2.97 <br />15.54 <br />41.19 <br />150.00 <br />150.00 <br />12.39 <br />12.39 <br />191.80 <br />20b.10 <br />397.90 <br />73.00 <br />73.00 <br />154.00 <br />154.00 <br />55.00 <br />82.00 <br />