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PAGE i <br />ACCULNI; PAYABLE UI.UA REGI'.ILR <br />PfK1.1.55 OAIF. 0324/�7 <br />II11lY; VIED <br />VENDOR-Ol CI4tK DAIS 03/24 dd7 <br />C�ECK BECK <br />INVOICE <br />INVI11lC UISL7AAl1 <br />vEtblR <br />LIEIK PAY <br />DATE <br />MU VEY1L�ItIV1ACE <br />11NUICE <br />R1141 DATE <br />Atlllil AII1lIll <br />AI LESCRIPII(NUNIDER <br />'2213 91AIIIII SABLR 22289 I13/24/81 <br />03/24/07 <br />4.E03 <br />"'ACI-I.11ll N3NBPP-100•4120-363000 AMT- <br />4.58 <br />DFI'-COCFEIENLES <br />VENIR TOTAL <br />4.5B <br />71101 T. 11. UILLfAh CONSIP11' 22290 4n/24/87 <br />03/24/87 <br />d25.1 xt <br />125.0'ACCU)IIT IAYRI`-70G-4121-901000 A11T- <br />425.00 <br />DESP-REFUD <br />VEUI(IR TOTAL <br />425.10) <br />125.00 <br />711%OCtn1.IE A AS'•Ir•IATES,' 22291 !11/24/8/ <br />71431 <br />03/04/87 <br />1374.114 <br />it<.84 <br />ACCOIAIT tAiKIfRd20-412I dn5654 AMT- <br />I3/4.01 <br />DE-0 -CAPITAL IlNLAY <br />VEILw_R TOTAL <br />1314.01 <br />374.84 <br />/3201 OAYID BERtbI 22292 W/24/87 <br />03/24/87 <br />40.1•) <br />4R.(juACCOIAIT IbMW.l1-7CA3-4121-901000 AMT- <br />40.00 <br />OE9: REFUND <br />vilM TOTAL <br />4U.10) <br />40.00 <br />/3202 BURtGVILLE SANITARY C' 22293 U3124181 <br />W19742 <br />03/03/87 <br />53.09) <br />53.00ACDU?.IIT NUMBER-100-4360-350.00R AMT- <br />53.00 <br />DEN --REFUSE CII.LECTIttl <br />-. <br />VTIIAR TOTAL <br />53.N1 <br />53.00 <br />73203 SAFEfY SEAL TIRE REPA' 22294 11124/87 <br />02/21/87 <br />50019 <br />50.00 <br />ACC(eAIT NJUKR-730-4121-123000 AMT- <br />SO.W <br />DEv.-SUPPLIES <br />VEIIAR TOTAL <br />SO.") <br />73204 C A Il AU10 SWFLY 22295 01/24/87 <br />0324/87 <br />45.95 <br />45.95AC,0NT NJIM11-700-A121-122000 AMT- <br />A5.95 <br />DESC-SUPPLIES <br />VC10OR TOTAL <br />- 45.7; <br />f5.95 <br />/3205 MARVALVN KOF11 ER 22296 111/24/67 <br />0324107 <br />10.91 <br />10.50A000liT M1UNT.II-250-35W-352107 AMT- <br />10.50 <br />DE9 REFUb <br />VEIILR TOTAL <br />10.93 <br />10.50 <br />132N, SHIPLEY J0)I7+11 22297 (11124187 <br />03/24/87 <br />21.1AI <br />21.00ACC(1111 tmjfflt-250-35)0-352107 AMT- <br />71.00 <br />DE9 ITY" <br />VUA4R TOTAL <br />21.00 <br />'Yc07 LUUIGE MAT•YIr0'I 22298 W124/87 <br />03/24/87 <br />_ - <br />ismoACClx4It I1111V1'-100-3730-000U0 'Ili- <br />:S.W <br />DBI -I?EFUlb <br />VEINKIR TOTAL <br />25.I11 <br />25. W <br />t280 f3URLIl MOMOI 22299 111/24/81 <br />03/24/67 <br />IO.Ix) <br />10.00ACCONT IANOI.14-250-3500.351009 AMT- <br />10.00 <br />DE9-REFUND <br />- <br />VIIIIR TOTAL <br />10,1.1 <br />IUD <br />3209 N S P 723DO 10/24/87 <br />09/24/86 <br />'1910,u1 <br />ALCNVII tAIt01 I;-410.4120-IOSfN10 91T- <br />91" .W <br />DE9 -CAPITAL RITLAY <br />.� <br />VLNAR TOTAL <br />11910.1.11 <br />'/0,00 <br />,121U ROSEDALF. CIEVIII.ET 22301 u1/24/87 <br />5/43 <br />03/24/87 <br />26.01 <br />6.211 <br />ACMIIT IPIIN I'IW-4260�122U10 A11T- <br />;'6.2n <br />lY'4 -r4JE{LIES <br />e <br />