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PAGE 3 ACCOUNM PAYABLE CIIL•'CK R1.6I5104 <br />AP•CI0.01 PROCESS DATE 04/14/87 WNB VIER CIIECR DATE OV <br />VEN['CR CRECY. C14:CK 1NVDILE 1'PvT)ICE DISLLxIIM LIiTCY. PAT <br />T;D VENDS ISMS 11JMBER DATE IIIVOICE MS DATE ft7J'S41 Md'v3UNl AtA1JIT 71PE INVOICE DEM11PIRN <br />ACl:OM NUYPER-100-4190-3100C0 AST- 1.20 IESC-CCKVICATICd'.4 <br />ACCONT INMBER-100-4350-310000 AMT- 85 I( -SC LU99JNifkil0>S <br />ACCUJII NUMBER-100-4350.310 0 AMT 1.20 � 41�CATIGIia 3.25 3.25 <br />AI620 ADYMB PRINTIM 22312 04/14/81 20924 04/14l81 3040 <br />47.CUUII f.WER•103-4190-114000 AMT- 30.00 UE.x'YMIES <br />22392 04/14/87 20925 04/14/87 20.00 <br />KCOINT 4d &R-100-4110-395000 A4T- 30.00 DESC-X'PBECIAIIErI 011VER <br />22572 04/14/07 20961 04/14/87 20.00 <br />ACCOUNT MJMBER-700-4120.3430NO AMT- 20.0 IIAR 1VFl0IW E0.00 <br />AM 6EISSV UR NARI4MIA£ 22M 04/14/81912 <br />04/14/87 <br />ACCOVNf IABIBER-700-4121-121000 MT- 3.36 <br />LESC-S.PPLIES <br />22M 04/14/91 15-B <br />04/14/07 <br />ACCONT 1M®ER-100-4180-123000 AMT- 2.10 <br />LIESC-SAOPPLIES <br />2Y93 04/14/87 10 B <br />04/14/87 <br />ACCGUiT IM KR-100-4180.123000 A4T- 3.96 <br />UEX-SUPPLIES <br />22M 04/14/87 2-4 <br />04/14/PPL <br />ACCOUNT IIJi4BER-100-4360-121000 A T- 16.99 <br />UC- �1IMCGRflLi <br />A3000 A%E1'A CORPORATION 22394 04/14/81 11603 <br />04/14/97 <br />ACCOJNT IMiOER-100-4352-160119 AMT- 716.00 <br />VSC-SOPPLIES <br />ACCWlf NUMEER-100-4360.121C00 AMi- 676.50 <br />B�1f� <br />FLIES <br />A4985 A101C1N LINEN SUPPLY+ 22395 04/14/87 <br />ACEOUIT WI£R-100-4190-335000 AMT- <br />22395 04114/87 <br />ACCOIAIT N1146EP; 100-4170.3550M AMT- <br />22313 04/14/87 <br />AMYMT MJMCER-100-41%-35?200�05 04%14/87 <br />' ACCONT IMBER-100-4190-355000 AMT- <br />A5123 Nf_RICA4 OFFICE PRUCUf 22396 04/14/81 168M 04/14/81 <br />ACOOINT MBER-M-419-1004%4.43LE! 04/14/87406 014/8T 16?634 <br />ACCOJNT, N.Va-100-4190-1140M Mr- 4.19 0EM-SUPPLIES <br />22396 04/14/87 168320 04/14187 <br />ACCOUNT I MBER-100-4190-114000 Al- 1.76 I£SMILPFUES <br />22396 04/14/87 168053 04/14/87 <br />XCOJNT MJ,TER-103-41?0-114000 44T- 15.64 BESC-141PPLIL5 <br />22396 04/14/87 169006 04/14/87 <br />ACCUUIT UPER-100-4190-1122396 04/14/81 169.1a2 Mr -MILS 04/14/87 <br />ACCOU41 NIMKR-100-41?0-114000 AMT- 7.00 I£SC-SIPPLIES <br />u <br />3.36 <br />2.10 <br />3.96 <br />16." <br />26.41 <br />1592.50 <br />13?2.50 <br />6.f0 <br />10.00 <br />10.00 <br />10.00 <br />36.00 <br />4.43 <br />4.19 <br />1.76 <br />15.64 <br />12.75 <br />7.f4 <br />30.00 <br />30.00 <br />20.00 <br />80.03 <br />3.36 <br />2.10 <br />3.96 <br />16.99 <br />26.41 <br />1392.50 <br />13?2.50 <br />6.00 <br />10.00 <br />10.00 <br />10.00 <br />36.0 <br />4.43 <br />4.19 <br />1.76 <br />15.64 <br />12.75 <br />7.00 <br />