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I t✓•iE 3 ACCOUNTS PAYABLE WK PLGIVI.R <br />• <br />PRUCC'�i DATE 03/7.d/07 <br />' AI•-CIO-01 <br />Ar' YIEU <br />• <br />ClC(K DATE (1324187 <br />YI7AMX7 CIECK I ECK <br />(MICE <br />INVUICT. 0I513]UNI <br />I IECK CAY <br />ICU VEIAAIR IIAIE NUMBER DATE INVOICE <br />M11B11 DATE <br />A11AAIl Mimi <br />AIAANT TYPE INVOICE 14:5O11PT11A1 <br />0540 AUTOMATIC GARAI,E DOT' 22309 0?:2//87 SISSIS-00 (12/12/87 <br />263.W <br />263.00A000UII IAA/BER IUD-4260-121000 AIII- 263.00 <br />DESC-SUPPLIES <br />VEI14114 TOTAL <br />263.IO <br />21,3.00 <br />B4119 SAM O.OI IRRI A META- 22310 03%24/87 36855 <br />02/09/87 <br />193.9/ <br />1133.97ACCOIT MAIBER-100-/360-160070 AIII- 193.97 <br />DESC-SUPPLIES <br />01401 TOTAL <br />193.0/ <br />113.97 <br />P6.'55 DOIALD MAGER 22311 03/24/87 <br />03/24/07 <br />30.83 <br />0.83 <br />ACC'Olir tANBER-ILO-4120-36201X) AIII- 3U.R3 <br />DESC-CON-EftEAS;ES <br />VE184IR TOTAL <br />30.8.4 <br />v).83 <br />VOW BRIGIII(V VETERINARY H- 22312 03/24/87 <br />0Z/28/87 <br />222.05 <br />2: 2.05 <br />ACCCi1Ni MAIBER•100-1240-3037X) h111- 222.05 <br />[EY.-4110FE5510NAL SERYII,1: <br />VENOR TOTAL <br />222.U5 <br />Z22.05 <br />Ct127 CNIPPEUA STRIR,S CORP' 22313 03,74/87 07843OSS C2120187 <br />19.05 <br />1,1.05 <br />ACCOAIf tANBER-100-42513-401OO AIII- 13.25 <br />DESI:-RENTAL <br />ACCOIT WITTER 100-4260-160000 AIR- 5.80 <br />VSI. %PPLIES <br />VPJA4)I TOTAL <br />19.03 <br />19,0.5 <br />C5945 CO PUTUGERVICE. INC. 22314 03'7.4187 <br />02/28/87 <br />639.23 <br />' <br />641.23ACCOR WMSER-100-4120-703WO AIII- 319.63 <br />DESC-CAPITAL OUTLAY <br />ACCO11 NZBER 7U0-4120-703(M AIII- 159.00 <br />DESC-I'APITAL OUTLAY <br />ALCOIT NUllOER-?30-41b3-70300) AIII- 159.80 <br />DESC-CAPITAL OUTLAY <br />VEIAKAI TOTAL <br />639.23 <br />A 10.23 <br />("M COPY SALES 2Z315 0?.24/87 72046 <br />113/03/87 <br />629.07 <br />6.2.07 <br />ACCO)lIf MAAIPE&IW-/l'40-101000 AIII- 629.07 <br />OESC-f,'ENTAL <br />VUVUR TOTAL <br />6M.U/ <br />63"U.07 <br />CIA-25 COTIEIIS 11C 22316 03'.2//87 5-754077 113/12/87 <br />21.311 <br />71•3r,A[[OIT WIDER-/00-4121-123(•.10 ADC- 21.30 <br />OESC-'1LIPPLIES <br />22316 0324/87 5-753989 03/12/87 <br />21.101 <br />� 1 �ACCO111 WIDER 701-4121-125(KO All'- 21.90 <br />DES(' 90PPLIES <br />22316 03.24/87 5-752614 O12125187 <br />MANI <br />10.0.0A000IVIT I111BEP 100-4260-513ro.O A0l- IR.00 <br />DESC-t1AINTENA14.1. <br />22316 0324187 5-753832 03/10/87 <br />3.24 <br />3.24ACCO11 IAUIBP-R-100-41-60-122000 AIII- 3,24 <br />DESC-SUPPLIES <br />27.316 0324187 5746410 <br />12/15/86 <br />18.311 <br />113.30 <br />AOCOIAR WOOER- 100'1270-124nX1 AIM- 18.30 <br />DE%-:AmPLlES <br />VEIAMMI TOTAL <br />62.14 <br />Ip.74 <br />04,75 DAVE"i SW SNIP 22317 03'21/87 1972 <br />03102187 <br />2012.61, <br />U 12.N1 <br />ACOUII Id.NpER 450-1352-160119 AIII- 1340,50 <br />DESL-SlmFL1E5 <br />ACCIAAII WIDER 250.1362-1601P0 NCI- 519.35 <br />VESC `AA'T'LIES <br />AC-COAR WIRER 254d3'il-I6OX0O AIIT- 72.75 <br />UESC-`AIPPLIES <br />ACCUI.NI IAIIPCR 750-/351-1W114 AID- 77.00 <br />DES(: WPLIES <br />VEurN TOTAL <br />21112,101 <br />01?.N1 <br />