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P.u,E ) DA1F' 03R4/87 <br />PROCC.•5 <br />ACCIAMTS PAYABLE CNC[K M61511R ' <br />Al'-CIO-01 <br />MUM VIED <br />4187 <br />C1111( DAR 03RC7 <br />VLl0U1 ELK IIECK <br />11EfK PA', <br />INVOICE IIIYnPI 11ISSUAII <br />110 VENILR NAME 1AAIOER PATE <br />INVOICE IMI DATE AI11111 AISJUNI <br />AUTAT IYPL INVOICE ILSMIP11011 <br />ACCU-111 NgiBER-1W-a",n-16CVu.0 <br />Ail- <br />ICII.75 DES''AFPLIES <br />VEN+Il TOTAL MIS. In <br />P.5.19 <br />IA9,65 NATIMAL 8115110. 55 SYSI 27340 01'24/87 C107637 !Q/28/87 41.111 <br />11.10 <br />ACCOIRIT IRMBEP 100-4141-?031M <br />Allf- <br />13.70 UESL MIOFESSION41. WV If I; <br />ACCQRI IAMREP 700-41:.0-3031M <br />AIN- <br />13.70 DESC MWESSIUTAL SCRVIII <br />ACCOtTII tAMBET:-730-4I2U-303UW <br />Ant- <br />14.70 DESf-MIOFESSIUUL SCRVP.L _ <br />VEI410? TOTAL 41.141 <br />11.10 <br />U'n50 NCLSUI'S Of F1C1" S18P1.' 27341 OP24/87 t1570343 (11108107 4.0'4 - <br />A.USACCfAMI <br />NMLIEP 11)(141'A)-114000 <br />AIN- <br />4.05 DES! MPLIE.5 <br />VEIAxR TOTAL <br />4.05 <br />IIP)UO NRII9184 SNIIIAPY Still, 27142 0.I..W87 104U31 <br />112/26/07 30.&1 <br />nt.DD <br />AICUAIf fPJIDER 770-/L.'I-121W0 <br />A1If- <br />30.80 <br />LESC.q Q'RIES _ <br />VCN411 TOTAL 111 .. .- <br />m&I <br />-10. <br />N 12W tYMltrm STATES PODEP.' 22343 <br />03 iZ4/87 <br />113124187 9555.14 <br />5'•5.14 <br />AiT:UMI NIft-P 7ODJI21-37.11R10 <br />AlH- <br />609.10 <br />DESC UTILITY BILLIN: <br />ACCALRI NJ18EP ro0-41,"1-321000 <br />Alf- <br />19.76 <br />DESP-1111LITY BILLIN; <br />ACCOUNT IRtSER-700-4121-321000 <br />AIN- <br />680.82 <br />DESC-UFILITY BILLIN; <br />ACCOV II NMBER-700.4I21-37.1000 <br />Ali[- <br />882.47 <br />DESC-NTILITY Bit LINE _ <br />ACCOUNT NUSER :00-4111-3210M <br />AIIT- <br />422.03 <br />DESC-I111LITY Bit LING <br />ACCUL111 WITTER 700-4121-3720110 <br />Allf- <br />60.59 <br />DESC-IIIILITY BILLIFX <br />ACCWIT NUIBER 700-417.1-322" <br />AIIT- <br />27.54 <br />DESC-IIfILITY MUM _ <br />ACCOUT fUtBER-7OO-4121-322(K)O <br />Ali- <br />158.S6 <br />DESC-1111LITY BILLING <br />ACCOUNT NJIBER-700-4121-322MO <br />ANT- <br />40.77 <br />DESC•1111LITY BILLING <br />ACCU3II NJIBER-7110-4121-37M <br />Atif- <br />57.49 <br />DESC-IRILITY BILLING <br />ACCOUNT WIDER-7W-417.1-3220W <br />Allf- <br />139.20 <br />DE5C.11IILIlY BILLIW <br />ACCOLIN NMBER-'T0-4121-321000 <br />Atli- <br />21.29 <br />_ <br />DESC•I111LITY BILLING <br />ACCpAI NJtBER-710-417]-3MCI0 <br />All[- <br />22.23 <br />DESC-111ILITY 811.1.1W, <br />ACCOUNT MIRE R-730-4171-3211110 <br />Allf- <br />37.63 <br />CESC-IIIILITY BII. LINT <br />ACCOUNT NUMBER ?301412I-321P'10 <br />AlN- <br />MOD <br />DE5r. iNTLITY BILLING <br />ACCU1,111 (RUDER 'W-4171-371010 <br />AIIT- <br />7.57 <br />DESC IIIILITY BIILIW, <br />ACCUJN 10RIDER'00-41"I-322017U <br />AIII- <br />35.71 <br />DESf. IIIILITY Bit UNG, <br />ACUAIIn tFIISLR-IO.4P41-3+2019 <br />At'[- <br />411.25 <br />DESC -V11LITY 8 f I -Ito., <br />ACCURII NAAIEP 0.0-41119-37I1r0 <br />Pn- <br />154.13 <br />DESC UIILIIY 8111-III - <br />ACCUAII NRIRLP- n0-41?1-321Lr0 <br />Atli- <br />147.36 <br />DESL' IIIILITY DRUM <br />ACCOUII NRIRER I00-41'0-37.200 <br />AIIT- 1064.37 <br />DESC-UIILITY BILLIN <br />ACCOUNT IAIRRAR"Ir0-42JIU-3210110 <br />AIII- <br />4.90 <br />DESC-011LITY BILLING <br />ACCOUII NMRER IIO-4210.321000 <br />Ail?- <br />4.90 <br />DESC-1111LITY BILI INK <br />ACCOI'll N1ISER-110-4211I-37IU0 <br />Alit- <br />2.50 <br />DESC MILITY Bit 1.1W <br />ACC-IAMI NRUIER- IPO-427n-32400f) <br />AIIT- 2605.56 <br />DESC IIIILITY $11.1 IN+ <br />ACCIRIII MANGER 1110-42,11d;"011f <br />ANT- <br />110.28 <br />DE5C UTILITY BIIWI; <br />ACC0.RI IAJIDFR-110-42',) P50110 <br />Allf- <br />95.07 <br />DESC•1111LITY DRUM, <br />AURIIII IA RISER- 1T0-42.'n-3f5010 <br />Ant- <br />83.68 <br />DESC-1111117Y 8113.I4, <br />ACCUAN NAI?IC.R I110-4270d740110 <br />AIII- <br />5.45 <br />DESC-IIIILIIY BI LANE <br />ACEOJII IA AIOCR-110-4JAI 1-371U0 <br />AI11- <br />78.22 <br />DESC-IIIILITY 8111. Hf; <br />ACC(UII NAMUR P".431.11-3710n) <br />AIII- <br />1287 <br />DESC 11111.11Y Bit INK <br />ALCUIII I141MR n0_43A11-i;a (IO <br />Atli- <br />•14.06 <br />IIEK-MILITY Oil IN: <br />