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0 <br />PAGE 5 ACMIS PATA101 UELY, PTUISIER <br />FIiIY-TS4 DATE 04, <br />•AP•CID•01 <br />tM os VIEII <br />DECK. DAZE 04, <br />VENDOR L4FCK, C1ELY, <br />OiV01LE <br />IM:'OILE DIS.1XD r <br />Idly PAT <br />NO VENDOR MAYS hL1yEER PATE MVOIL•E MISR LATE <br />AMUT AMPH <br />MIT 1'IFE INVOICE OLURIPTi44 <br />ACCOUIT IMR-100.4120-380000 161- Y.4/ <br />IIM-MILEA5E <br />VENDOR IOIAL <br />2.47 <br />2.47 <br />C5760 C}IIEL CLINT CMU44 22406 04/14/37 OIN10053124 04/14/67 <br />300.97 <br />300.91 <br />A=ff N,11DER-100.41%-310000 ANT- 300.97 <br />I'ESC-LTA`MICAIWIS <br />VENCOR T4O//)AL <br />300.91 <br />300.97 <br />L5980 ACCLLWIIr 100.4190-3510007 0A' 14/67 <br />Y0'11NH SERVICE <br />530.00 <br />tu*PEAR II 530.00 <br />DESC <br />VE OR IOTA. <br />530.W <br />530.OD <br />CM CCPI SALES 22402 04/14/87 3540 <br />04/d4/87 <br />14.50 <br />14.50 <br />(6COUIT 1AMR•100.4170-112000 AMT- 14,50 <br />IF-SC-S1FFtiLS <br />22400 04/14/81 72390 <br />04/14/87 <br />623.PI <br />623.91 <br />famuT wDER•IVO.2060-000000 AMT- 623.91 <br />DM -DEC REIITAL <br />224P8 04/14/87 4191 <br />04114/81 <br />161.30 <br />167.30 <br />kXWIT NlW-100.41?0-112000 61- 167.30 <br />DUC-S UIS <br />VENDOR TOM <br />605.71 <br />6'05.71 <br />C7020 UMET CO WANT M09 04/14/87 1629 <br />04/14/87 <br />441.00 <br />441.00 <br />ACCOUNT IA118ER-100.43LO-511000 AMT• 441.00 <br />1EOU-MAINUFAICE <br />MOOR IOIAL <br />441.00 <br />441.00 <br />D0700 DAVIES RATER EOUIRM'0 : 410 04/14/87 26C8 <br />04 14/81 <br />16.56 <br />16.56 <br />WCOU4T R,11DER 700 4121 125000 AMT 16.56 <br />IEB%•S . IFS <br />MID 04/14/87 28556 <br />04/14/87 <br />141 °6 <br />141.96 <br />A:CWIT 7PMDER•700 4121 12 030 (Al- 141.96 <br />DESC-SPFLIES <br />22410 04/14/87 <br />04/14/07 <br />25.24• <br />25.24- <br />ACCOUNT NWEF.-700.4121-125000 ART- 25.24• <br />BEU:•SLFFtIES <br />VENDOR 10TAL <br />133.28 <br />133.28 <br />i <br />E4590 ELK. RBSR CONIFETE 22411 04/14/87 135393 <br />04/14/87 <br />23.32 <br />23.32 <br />ACCOUNT Id1.M-730.4121-125004 ANh 23.32 <br />MC-6LPPLIES <br />VENDOR TOTAL <br />23.32 <br />23.32 <br />E90'r5 EXECUIOIF- 22412 04/14/81 44059 <br />04/14/87 <br />114.75 <br />114.75 <br />N:rA.41 ?USER-100.4140-401000 ANT- 114.75 <br />L4:SNUTAL <br />VEIM TOTAL <br />114.75 <br />114.75 <br />F1925 FELXSS PARKET 22413 04/14/81 <br />04/14/87 <br />31.19 <br />31.19 <br />A('CGI.XT NUIEER-IW-4190-114000 AU- 31.19 <br />IBM MF IES <br />On TOTAL <br />31.19 <br />31.19 <br />61000 Dal CNT CWHICS INL+ 22414 04/14/87 56134 <br />04/14/81 <br />694.37 <br />614.37 <br />ACCOJ'4i IiL D0JF14J 4100 160000 ANT• 694.37 <br />L4:SC-SUPPLIES <br />VEENDOR IOIAL <br />6?4.37 <br />694.37 <br />02075 B USI. CC 4 11CATION, 22415 04/14/97 15074 <br />04/14/87 <br />99.10 <br />90.10 <br />ACCOW IWER-700-4121-123000 AMT- 9?.10 <br />LFSC-SIPPLILS <br />22415 04/14/91 74734 <br />04/14/87 <br />55.23 <br />.5.20 <br />