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PAGE 9 ACCCOIYS MAKE MCK REGISIER <br />AP-CIO.01 tfiIM VIEW <br />VENDOR CHECK UJICY. INVOICE INVOICE <br />NO VENDOR NAME NUIM DATE INVOICE ICDR DATE AWMI <br />ACMIT IAMBER-250-4353.160205 ANT- 7.53 DESC-SNTDERS Uffp <br />22390 06/09/87 117721 05/08//81 10.86 <br />ACCOUNT NRM8N7I-275-4451-160000 MT- 10.86 DESANYDER5IPJO <br />22890 06/09/87 117724 05/12/87 Z.55 <br />ACCOUNT tRM IR-100.4200-160000 AM[- 2.55 DISC-SNYDEFRS LYLRi <br />VENDOR TOTAL 72.79 <br />T2725 TENCAS 22891 06/09/87 54-21299 05/13/87 0.00 <br />ACCOUNT KRONER-100.4260-122000 ANT- 835.00 DE!:'-TEKGAS <br />22891 06/09/87 SF 54 10340 05/19/87 309.50 <br />ACCOOIT NMBER-100-1260-000000 MT- 309.50 DESC-TERGAS <br />22891 06/09/81 SF 54 10348 0S/26/87 247.60 <br />ACCORIT NARIBER-100-1260-000000 ANT- 247.60 CESC-fERGAS <br />VENDOR TOTAL !392.10 <br />U40W UNITED SLPPLY COMA* 22892 06/09/87 50220 05/18187 91.76 <br />ACCOOIT tMBER-10-4260-122000 WIT- 91.76 DESC-UIITEO'UMY CUP <br />VENDOR TOTAL 91.76 <br />000 LNITOG MITALS SYSIEN 22893 06/09/8' 20740511 05/29/87 45.30 <br />ACCOUNT NMBER-100.1260.240000 WIT- 45.30 OESC-UNIT00 RflOi li <br />22893 06/09/87 2832740522 05/22/81 194.70 <br />ACCO!MT NIM-700-4121-24M ANT- 194.70 PESC-1MITGG RMAJi <br />VENDOR TOTAL 240.00 <br />V5000 VIMPG ELECTRIC 22994 06/09/87 332KO 05/07/87 3.08 <br />ACCOUNT tARW-100-4260-121000 ANT- 3.03 DESC-VIKINU ELECTRIC <br />22894 06/09/97 342639 05/22/87 45.24 <br />ACCORIT NIrM-100-4190-121000 WIT- 45.24 DLSC-VIY,ING ELECTRIC <br />VENDOR TOTAL 49.32 <br />GRAD 701AL 18261.88 <br />%USS CHECK DATE 06/1 <br />DISCOU4YT CHECK PAY <br />P79JUNT WKKNT TYPE INVOICE. DESCRIPTION <br />10.86 <br />2.55 <br />92.79 <br />835.00 <br />309.50 <br />247.60 <br />1392.10 <br />91.76 <br />91.76 <br />45.30 <br />174.70 <br />240.00 <br />3.09 <br />45.24 <br />48.32 <br />18261.88 <br />