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PAGE 8 AMINTS PATAELE !]Ely( REGISTER <br />AP-CIO-01- Rim YIEW <br />V mU9 DECK LIECK. INVOICE IN5910E DISCOLNT <br />NA VENDOR WE MUlfc£R BATE INVOICE WEA DATE MOUNT AMOUNT <br />ACCOUNT WIIBER-100-4360-703M AMT- 7.76 DESC-0CAPITOL OUTLAY <br />ACCOUNT Un-100-4360-7040004 OS/i2/d7 2 9.60 DESC-CWHOL7OUT1AY 9.60 <br />P11 l`ENDOR TOTAL 22.96 <br />T22255 TEXGAS 22715 05/12/87 SF5409968 04/28/87 <br />ACCOUNT NJW-100.1260- 5 AKT- 5F88.40 IA DEC-IOR' <br />ACCOUNT NUMBER-100-1260-OOM AYT- 281.82 DESC..-I OR" <br />VE!" TOTAL <br />T5795 TOLL COfPANT 22716 0;/12/B7 0737" 04/21/87 <br />ACCOUNT NRW-100-4360-121000 AYT- 14.75 OESE-StFXIES <br />VFUIOR TOTAL <br />I= IINITOG RENTALS SYSTEM 22717 05/11/87 M740327 03/27/97 <br />ACCOUNT WPW-IOD-4260.24M ANT- 51.30 BESC-UNIFORIS <br />22717 05/12/87 2032740417 04/17/87 <br />ACCOUNT N M ER-100-4270-240000 A - 84.00 OM-SUFPLIES <br />22717 05/12/97 183210424 04/24/87 <br />ACCOUNT NUM-7304121-240000 AMT- 42.90 DESC-STFPL.IES <br />22717 05((12/6 2831740501 05/01!87 <br />ACCOUNT NUmER-700-4121-240000 Rl - 85.20 MSC-LNIFUUIS <br />VTmw TOTAL <br />VIODO VAN PAPER COMPANY 22718 09/12/87 47943 04/20/97 <br />ACCOUNT MW-100-4360-1210DO AAPIITT 161.00 DESC-51PAl.IES <br />ACCOUNT I MBEA-l00.4160-1665hT) AMY- 259.20 DESC-SIlTtIES <br />TZKR TOTAL <br />W0750 WATER PRODUCTS CDIPANi 22719 03/12/87 034694 04/20/87 <br />ACCOUNT RPM-700-4121-125M AMT 1628.0 BM-R. LIES <br />WM TOTAL <br />Z4000 ZIEGLER INC 22720 05/12/87 M78623 04/29/87 <br />ACCOUNT MiUIBER-700.4121-125000 AMT- 29.11 DFSC-RMIES <br />22720 05/12/87 MC783504 04/28/97 <br />ACCOUNT N1W-700-4121-12M AMA 50.64 DESO-SatIES <br />VEW TOTAL <br />68.40 <br />281.82 <br />170.12 <br />14.75 <br />14.75 <br />51.30 <br />64.00 <br />42.96 <br />r;.20 <br />263.40 <br />420.20 <br />420.20 <br />1628.00 <br />1628.00 <br />29.11 <br />58.64 <br />$7.75 <br />PRO(T5S DATE 05/12/87 <br />CIECK DATE 05/12/87 <br />DECY, FAY <br />ANOINT TYPE INVOICE DESIAIPTION <br />9.60 <br />22.96 <br />8S.40 <br />281.82 <br />370.22 <br />14.75 <br />14.75 <br />51.3D <br />84.00 <br />42.90 <br />85.20 <br />263.40 <br />420.20 <br />420.20 <br />1628.00 <br />1628.00 <br />29.11 <br />58.64 <br />67.75 <br />UWVD TOTAL 86752.75 8102.75 <br />