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PAGE . 6 <br />ACCOfRS PAYABLE OEM REGISIER <br />AP-CIO-01 <br />H]l US VIEW <br />van CHECW DECK <br />INVOICE INVOICE DISCOUNT <br />140 VENDOR NAME WIDER DATE <br />INVOICE NIS DATE AMOUR Alm <br />22959 ACCOUNT NMSR-100-4190-11400M 06/23/87 l78�92 <br />GESC-A07 ll PROD/SUPPLIES <br />22959 OW6/22T3/87 172425 06/05/97 4.33 <br />ACCOUNT RM-100-4170.114000 FVR <br />4.33 DESC-All OFFICE PROD/SUPPLIES <br />22959 06 23/87 172412 06/12/B7 10.60 <br />ACCOUNT NL?M-100.4190-114000 <br />10.60 DESC-AI OFFICE PROD/SUWLIES <br />22959 06/23/87 112593 06/12/87 17.50 <br />ACCOUNT UMBER-100-4190-114000 AT- <br />17.50 DESC-AII OFFICE PROD/6TPPLIES <br />YOU TOTAL 131.61 <br />B7000 BRIGHTON VETERINARY H* 22960 06/23/87 05131/87 258.35 <br />ACCOUNTWNBER-100-4240-303000 MIT- <br />258.35 DESC-BR ONTON VET HOSP/PROF FEES <br />VENDOR TOTAL 298.35 <br />C5800 BARBARA EII11NS 22961 06/23/87 066 23/87 5.51 <br />C000 ACCOUNT WIER-1O0-4190-38MR- <br />MY DESC-BBAARRB COLINS/MILFSGE <br />VENDOR TOTAL 5.51 <br />C5845 CMVMSAVILE, INC. 22962 06/23/87 06/23/87 13357.14 <br />ACCC4NT IWI ER-I00-4190-513D00 AR- <br />219.92 DEFC-CDPUTOSERMICE/rAINTAIWEE <br />ACCOUNT NM-700-4120-51M ACT- <br />109.96 UM-CUPUMSRVILEMINTAINACE <br />ACCOUNT 141!M-730-4120-5130OO ANT- <br />109.96 DESC-C YFUTUSINICE/NNINTAINWCE <br />AMOUNT <br />ACCOUNT M ®MEIN-7*4120-7030�00 ALIT- <br />3340.74 �•COPUTOSERVICCEE/CA'ITOL OUILAAT <br />ACCOUNT I4t1BER-730-4120-703000 MR- <br />3403.76 DESC•CNWOSRVICE/LAPITOL OUTLAY <br />ACCOUNT 6TMSR-IDO-4190-513000 ANT- <br />359.40 DESC-COIPUTOSRVICE/MAINTAINANCE <br />VENDOR TOTAL 13357.14 <br />C5950 CONTAINER SERVICE 110 22963 06/23/87 <br />003509 05/31/97 3856.00 <br />ACCOUNT KPIBER-100-4100-160000 MT- <br />3856.00 O3C-CHAINER SERVICE/CLEAN LP DAY <br />VENDOR TOTAL 3856.00 <br />C5960 CCNTEL CREDIT CORPORA* 22964 05/23/87 <br />06/11/87 300.97 <br />ACCOUNTMM-100-4190-310000 ANNT- <br />300.97 DESC•CONIEI./MKNICATION <br />VENOR TOTAL 300,97 <br />'M CONTRACT DEANIHG 22965 06/23/87 <br />05/15/87 530.00 <br />ACCOUNT tOW-100-4190-351000 MR- <br />530.00 DESC-CONTRACT CLEAING/JANITDRA- <br />VE10;0R TOTAL 530.00 <br />Wh CLAY SALES 22966 06/ 187 <br />00074286 06/04 87 724.59 <br />DAOD ACCOUNT ER-I00-4190-401000 AMf <br />724.59 DESC-COPY /COPY RENTAL <br />22766 06//23/87 <br />OW74612 06/08L8��7 19.50 <br />ACCDLWT NJM-100-41WI12000 ANT- <br />19.50 DESC-03PY JfNES/SUPPLIES <br />vD= TOTAL 744.09 <br />F1925 FEM NV4110:T 22967 064(3/87 <br />ACCONIT N <br />06//02/87 41.12 <br />1BER-1O0-4190-114000 A''R- <br />20.97 DESC-FFDORS/SUPPLIES <br />ACCUCMT RW-' -100-4190-114000 ANT - <br />2.40 DESC-FEDORS/SUPPLIES <br />ACCOUNT I6ML6:Pi-100-4190-114000 ANT- <br />3.10 DESC-FEDORS/S PPLIES <br />PIM1ffSS DATE 06/23/87 <br />CHECK DATE 06/23/87 <br />DIECK PAY <br />MOUNT TYPE INVOICE DESCRIPTION <br />8.92 <br />4.33 <br />10.60 <br />17.50 <br />131.61 <br />258.35 <br />258.35 <br />5.51 <br />5.51 <br />13357.14 0404 <br />13357.14 <br />3856.00 <br />3856.00 <br />300.97 <br />300.97 <br />530.00 <br />530.00 <br />714.59 <br />19.50 <br />744.09 <br />41.12 <br />