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ACCOIMTS PAYABLE CHECK REGISTER <br />PROCESS BATE 04/ <br />PAGE 6 <br />MINDS VIEW <br />CHECK DAIE 04/ <br />AP-CIO-01 <br />VENDOR DECK CHECK <br />INVOICE <br />NhO10E DISC(UUVT <br />AIfOUIT <br />pECY. FAT <br />ArouIT TYPE NNOICE CESCRIPUON <br />® NO VENDOR NAME NUMBER BATE IWDICE WIT DATE <br />AMItlAIT <br />ACCOIMT J M -100-42LO-123000 AMT- 13.47 <br />DESC-R LIESVENDOR <br />15.97 <br />TOTAL <br />15.97 <br />I <br />AM AMERICAN LINEN SLPPLT+ 22537 04/28/81 P27500413 04/28/87 <br />10.00 <br />10.00 <br />ACCOUNT M MBER-100-4170-355000 AM- 10.00 <br />DESC-TOWELS <br />I0.00 <br />VENDOR TOTAL <br />10.00 <br />A5209 AMERICAN YOU. SIPW.Y + 22538 04/28/87 870961190 04/28/87 <br />79.57 <br />79.57 <br />ACCOUNT IUBER-100-4260-160000 ANT- 79.57 <br />P�SLPPLIES <br />79.57 <br />TOTAL <br />79.57 <br />B0650 BASTIEN PROUTS INC 22539 04/28/87 80728 <br />04/28/87 <br />23.50 <br />23.50 <br />ACCOMT N IBER-100-4260-123000 ANT- 23.50 <br />DESC-SUPPLIES <br />23.50 <br />VENDOR TOTAL <br />23.50 <br />B7000 BRIGHTON VETERINARY N+ 22540 04/28/87 <br />04/28/87 <br />249.05 <br />249.P5 <br />ACCOUNT AMBER-100-4240-303000 AMT- 249.05 <br />l �FROFESSIONL SERVICE <br />247.05 <br />TOTAL <br />249.05 <br />I= P MISVILLE SANTI?ARY + 22541 04/28/87 909742 <br />04/28/87 <br />53.00 <br />53.00 <br />ACCOUNT IVER-100-4360-121000 ANT- 53.00 <br />D ST LIESVENDOR <br />53.0D <br />53.00 <br />C0605 CAPITAL ELECTRONICS 22542 04/28/87 7129 <br />04/28/87 <br />2.75 <br />2•� <br />ACCOMT NMBER-100.4200-160000 AMT- 2.75 <br />��SLPPLIES <br />2.75 <br />TOTAL <br />2.75 <br />C6000 COPY SALES 22543 04/28/87 00072470 04/28/87 <br />654.84 <br />654.94 <br />ACLOMT IUMFER-100-4190-401000 ANT- 654.84 <br />RN AL <br />654.84 <br />YEW AL <br />654.84 <br />C6025 COTTENS INC 22544 04/28/87 5-755688 04/28/87 <br />16.15 <br />16.15 <br />ACCOMf NUW-100.4260-122000 ANT- 16.15 <br />BESC-MIESVENDOR <br />16.15 <br />TOTAL <br />16.15 <br />C6040 COMiRY CLUB MET 22545 04/28/87 <br />04/28/87 <br />36.16 <br />36.16 <br />ACCOUN NMBER-250-4351-tNU021 ANT- 31.69 <br />DESC-SUPPLIES <br />ACCOUNT NUMBER-250.4351-160021 ANT- 4.47 <br />��SLPPLIES <br />36.t6 <br />TOTAL36.16 <br />C7020 CROU.EY COMPANY 22546 04/28/87 1680 <br />04/28/87 <br />792.00 <br />792.0 <br />ACCOUNT OW-275-4451-121000 AMT- 792.00 <br />DESC-SUPPLIESVENDOR <br />1Y2.(MY <br />TOTAL <br />792.00 <br />C9700 CY'S HENS WEAR 22547 04/28/87 20446 <br />04/28/87 <br />97.00 <br />97.00 <br />ACCNUMT IIUIBER-100-4200-24200007 <br />DESC 911/28/81 <br />75.00 <br />04I28/87 297.0 <br />75.00 <br />ACCOUNT IARIBER-100-4200-240000 AMT- 75,00 <br />BESC-UNIFORMS <br />2I9.00 <br />22547 04/28/87 N496 <br />04/28/87 <br />219.00 <br />ACCOUNT HINDER-100-4200-24M AMT- 219.00 <br />DESC-UNIFORM3 <br />