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PAGE 5 ACCIDNIS PAYABLE GECK RLGISIER <br />MESS hATE 03/10/87 <br />AP-CIn-01 was VIEU <br />GECK DATE 03/10/O7 <br />VENDOR UECN GfCK INVOICE INv010E ItISCOMi - <br />IiEIN PAY <br />Af NO VENDOR NAME <br />LCSCPIPTIOINU111ER DATE INVOICE fY4W IIAIE AtgUlf AN7JU <br />VENDOR TOTAL 30.(10 <br />30.U1 <br />N420U NORIIERII SIAIES P(AIF.R+ 22Z73 03/10/87 <br />03/10/87 17.90 <br />17.9n <br />ACCUUNf MAIBER-255 4121-321000 AMT- <br />17.90 <br />DESC-ELECIRICTY <br />VENDOR TOTAL IMA) <br />17.'A) <br />114400 NDRIIAJESIEPR BILL IEL9 22274 03/10./07 <br />03/10/87 2115.52 <br />235.57 <br />ACC1AllT INAIOIR. IOO-1160-3100(10 AMT- <br />79.08 <br />OESC-00171INICATIL1t9, <br />ACCWNT 1N410ER-IIY1 4190-31110410 AMT- <br />52.45 <br />D-cSC-COIA1INICAIIONS <br />ACCOIAN f7AEER-IVI 4190-310000 AMT- <br />72.69 <br />OESC-COAI(AN[CATIONS <br />VENDOR TOTAL 2^5.52 <br />205.5' <br />P0680 DOIALD PAIR.E.Y 22275 03/10/07 <br />03/10/87 I'43.00 <br />150.IY1 <br />ACCCAMi tAA10ER-1W-412O-3800U0 AMT- <br />150.00 <br />DESC-NAM.fI MILEAGE <br />VENDOR TOTAL 150.N1 <br />ISO.M <br />ROW RAIKEY CIA94TY IRFASE+7+ Z27.76 03/10/07 <br />C05138 <br />OZ117187 6:1.33 <br />631.33 <br />ACCCUlf N/A1GER-:714150-303gq aff- <br />210.44 <br />pESC-PRO ESSIONAL SERVICES <br />ACCOAIT TAAIRER-70n-4120-3n3O(10 AMI- <br />210.44 <br />DESC-PROFESSIONAL YRVICES <br />ACCOOIT NAIBER-731) A120-.3U30(1) AMT- <br />210.45 <br />OESC-PW ESSIONAL SERVICES <br />VENDOR TOTAL 631.33 <br />631.33 <br />RS630 ROAD RUNNFR 22277 031101111 <br />19296 <br />02115181 136.(0 <br />136.1+I <br />ACO.ONT I011IF.R-I01_4150-3030M AM1- <br />45.73 <br />DESC-FIRIY E551O1AL SCRYILES <br />ACGANf NANBER-701I. 4120-31130W AMf- <br />45.34 <br />RESC-PR(A ESSIOAL SERVICES <br />ACCOUIT tPOIBER-73V 4120-3030(V AMT- <br />45.33 <br />DESC-PRO ESSIO AL SERVICES <br />VENDOR TOTAL 136.0t) <br />136.(n <br />R5950 PAM ROSE 22778 03/10.10/ <br />02/r.3187 73.00 <br />73.0'I <br />ACCOUNT t1 A18ER-iW A 100-02W(tp AMT- <br />73.00 <br />DESC-SALARIES <br />VENDOR TOTAL MOO <br />7MV1 <br />52060 SERCO LAO, 22279 03/10/01 <br />43267 <br />OZ/24/8' 115.00 <br />05.01 <br />ACCIIONT N410ER-700d121-?^3U(p AMT- <br />85.W <br />fkil:-PRIIi ESSIONAL SI RYILES <br />VENDOR TOTAL 85.00 <br />85.01 <br />53215 CITY CE SIMIREVIEU 222R0 03110/R7 <br />14-67 <br />02/17/87 441.50 <br />441.91 <br />ACCUAIi IA AIBER-291-A352-1C1t107 All- <br />/11.50 <br />UESC-SUFPPLIES <br />VE110? 1111AL 441.517 <br />