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PAGE 8 ACCOUNTS PAYABLE CHECK REGISIEA <br />AP-CIO.01 <br />1k7NO <br />MOUNDS VIEW <br />I C81 <br />IDA <br />ECE <br />VENDOR NNE N W DATCHECK E INVOICE NIOR III MY <br />YEW TOTAL 260.00 <br />B45I0 BLAINE LOCK & KEY 23096 07/14/87 1594 <br />06/19/87 S.25 <br />fE5 <br />ACCOUNT NAIPER-100.4360.111000 NT- 8.Y <br />AINEE SEURIFY/ <br />VDESC- <br />OTAL 8.25 <br />B4719 SAN A.00N IF04 & MAI 23097 07/14/87 31803 <br />06/11/87 653.28 <br />IR41I4AL <br />SNDOR <br />KUMF NM�R-100.4360-121000 AMNY- 653.28 <br />� MTAL/SU'PLY <br />� TOFBBMOM <br />B7D00 BRIGHTON VETERINARY N, 23M 07/14/87 <br />ACC0.UIT IAMR-10D-4240.303000 ANT- 216.35 <br />07/01/07 276.35 <br />VET SERVICE <br />DNDORB40GIAII.ON 2NISP//F <br />C3080 01A/14/81 /8445.40 <br />�WlUU18ER-275-4450-352009 <br />DESC-OCI#N3LfYMA M CARE <br />VENLUR TOTAL 84.40 <br />C5990 CONTRACT CLEANIN 23100 07/14/87 <br />ACCOUNT 600� <br />06/15/87 595.00 <br />1 0900 <br />ACCOUNT NMR-.4190-121000 AT- 5.00 <br />=-CONTRACT CLEANING/SSUPLIES <br />VENDN4 fork 595.00 <br />C6000 COPY SALES 23101 07/14/87 00074777 06/17/87 167.30 <br />ACCD MT NRNBER-f00-4190-112000 A1T- 167.30 <br />DESC-CGPY BNES/PA'EA <br />23101 07/14/87 00074770 06/17/87 19.50 <br />ACCOUNT NJM-100.4190-112000 MT- 19.50 <br />C o1ASN.ES/T� IES <br />8510i <br />VEW <br />C6025 COTTENS INC 23102 07/14/01 <br />ACCOIM NUW-100.4260-1230DO2 01%14/81 <br />ACCG4M NLIW-100.4260-12202010002 O/A/14/81 <br />ACCWff NIIBEFt-100-4260-1� 0%%14/B7 <br />ACC2M NL41E4:R-100-4260-12101002 OT%1 <br />1004/81 <br />ACCOUNT NUMBER-000-1002-122000 ANT <br />C9700 CAY SUTNSUNEAR MBER-100-4200-24 000 A1/T4/8] 44 00 EESC- Y'S 21/44.00 <br />M F(Mii <br />VENDOR TOTAL 44.00 <br />E1340 MOT TROFTIY 23104 07/14/87 015147-47 06/10/07 72.91 <br />ACCOUNT NLkKR-250-4352-160142 ANT- 72.91 ��ECCIVY 1R4UHYTGrPL 72.91 <br />F200D FEED -RITE CONTROLS IMF 23105 07/14/81 87786 06/16/87 1939.73 <br />PNIOeESS 811E 071 <br />CHEV, BATE 07/ <br />CRECK PAT <br />NMI TYPE N1IOILE DESCRIPTION <br />260.00 <br />8.25 <br />8.25 <br />653.28 <br />653.28 <br />276.35 <br />276.35 <br />84.40 <br />34.40 <br />595.00 <br />595.00 <br />169.30 <br />19.50 <br />186.80 <br />21.00 <br />1.50 <br />39.50 <br />19.06 <br />1.15 <br />88.21 <br />44.00 <br />44.00 <br />72.91 <br />72.91 <br />10.73 <br />