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PAGE 10 <br />AP-CIO-01 <br />ENO VENOR WE <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACG7Utr <br />ACCOUNT <br />ACCOUNT <br />AD GLINT <br />ACO M <br />ACCOUNT <br />AG31LM <br />ACCOUNT <br />ACCUNT <br />ACCm <br />N4400 <br />ANT- <br />A'U- <br />MT. <br />ANT- <br />ANr- <br />mr- <br />A4T- <br />ANT- <br />ANT- <br />ANI- <br />ANT- <br />Anr- <br />MT- <br />ACCOUNTS PAYABLE DECK REGISTER <br />WIDS VIER <br />INVOICE INVOICE <br />INVOICE RN DATE NUT <br />99.21 <br />DE5C-NSP/UTILITY <br />110.84 <br />OESC-t&PMILIIY <br />33.08 <br />.4:SC-NSP/UTILITT <br />27.19 <br />DESC-NSP/UTILIIY <br />61.50 <br />DESC-NSPATTILITY <br />14.72 <br />DESC-N5P/UTILIIT <br />5.83 <br />OESC-NSP/UTILITI <br />6.24 <br />O6C-NSP/UTILITY <br />5.83 <br />DESC-MF/UTILITY <br />5.45 <br />DESC-NSPATHLITT <br />0.29 <br />DE6C-NSPATr1LITY <br />726.32 <br />OESC-NSPMILITY <br />24.42 <br />DESC-1SP/UTILITT <br />Vc-,W TOTAL 10274.25 <br />06/23/97 <br />ANT- 148.29 <br />MT- 55.17 <br />ANT- 19.5D <br />ANT- I1.60 <br />An- 11.60 <br />ANT- 1.00 <br />MR- 11.60 <br />A'fi- 11.60 <br />MKT- 1.00 <br />ANT- 11.60 <br />ANT- 11.60 <br />AT- 11.60 <br />ANT- 67.95 <br />AlT- 11.60 <br />ANT- 123.96 <br />RAT- 539.11 <br />MR- 6.20 <br />ANT- 133.00 <br />PROCESS DATE 06/23/87 <br />DECK DATE 06/23/87 <br />DISCOUNT DEG( PAT <br />AM,ANT NWNT TYPE INVOICE DESCRIPTION <br />575 PINE CUE 76>�JiTiuf f 22994 06/23/87 159271 <br />06/04/87 100.29 <br />ACCOUNT 0 R-275.4451-121000 A;T- 100.29 <br />DESC-PINE CONE NJ'WY/SUPPLIES <br />VENCOR TOTAL 100.29 <br />P4000 PLETMERS' INC 22995 06/23/87 <br />06/23/B7 39.00 <br />ACCL4A4T 4LTQER-275-4451-1210DO ANT- 39.00 <br />DESC-PLETSDERS/SUPPLIES <br />VENDOR TOTAL 39.00 <br />PM PODANT'S OFFICE EQUIP# 22996 06/23/87 64785 <br />06/04/87 452.84 <br />ACCOUNT KM-IOG-4200-160000 MT- 452.84 <br />DESC-PODANT'S/SUPPLIES <br />22996 06/23/87 60593 <br />06/03/87 149.95 <br />ACCDU4T MM-100.4190-114000 ANT- 149.95 <br />DESC-PODANY'S/SUPPLIES <br />VE1R/0R TOTAL 602,79 <br />10274.25 <br />1187.98 <br />1187.98 <br />100.29 <br />100.29 <br />39.00 <br />39.00 <br />452.84 <br />149.95 <br />602.79 <br />