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PAGE 13 ACCOUNTS PAYABLE L71ECY, REGISTER <br />F9UCE55 DATE 07/ <br />AP-CIO.01 tgLNYS VIEW <br />DECK PATE 071 <br />VENDOR CHECK CHECY. INVOICE INVOICE D1RWIf <br />CTECK PAY <br />NO VENDOR WE RPM DATE INVOICE RE PATE AMOUNT (MINT <br />OMIT TYPE IMUICE DESIRIPTIOM <br />ACCOUNT NMR-100-4350-310000 AMT- 19.00 LESC-N W FELL/MiMNICATIUN <br />ACCOUNT tUNBER-100-4350-310000 AMT- 19.00 DESC-11 W FELL/COMNNICAIION <br />IN ACCOUNT NUBER-100-4150-310ON AM1- 19.00 DESC-N W BELL/COMANICATIW <br />ACCOUNT NUMPER-100-4350-310000 ART- 53.17 LESC-N W KLL/COMMUNICATION <br />ACCOUNT 01BER-255-4111-3I0000 AMT- 147.11 MSC-N W BELL/CU9OIICAl10N <br />ACCOUNT NUMBER-100-4350.310000 AMT- 19.00 NSC-N W O1LAOMMNICATION <br />VENDOR TOTAL 276.28 <br />276.20 <br />P0575 PAIR REPROGRAPHICS 23139 07/14/87 SBO5 05/26/87 14.61 <br />14.61 <br />ACCOUNT HAMPER-100.4180-160ai0 ANT- 14.61 DESC-PAUD REP'RORAYIICS/SUPPLIL9 <br />VENMUR IOTA- 14.61 <br />14.61 <br />POW CUtw.D PALUY 23140 07/14/87 01/14/87 I50.00 <br />I50.00 <br />ACCOUNT UDER-100-4120.38M AMT- 150.00 MSC -DON PAU.EYAJLY MILEAGE <br />VENDOR TOTAL 150.00 <br />150.00 <br />P2075 PENNSYLVANIA OIL COP+ 23141 07/14/87 811602160 06/30/87 74.40 <br />74.40 <br />ACCOUNT NUMBER-100.4260-110000 AMT- 74.40 DESC-PE7NSYLVANIA OIL CO/Olt. 6 LUBR <br />WNAR TOfA- 74.40 <br />74.40 <br />P3575 PIK CUE NURSERY/Oe4f 23142 07/14/87 1425 06/29/87 131.50 <br />137.50 <br />ACCOUNT NIMR-275.4451-121000 Alf- 131.50 BEE -PINE CUTE NURSERY/SUPPLIES <br />VENDOR TOTAL 137.50 <br />137.50 <br />P3765 PIT EY BOWES INC 23143 07/14/87 870907 06/17/87 96.75 <br />96.75 <br />ACCOLIIT NUMBER-100-4190-33M MY- 96.75 OESC-PITNUY BOSS/OTRLY fhNTAL <br />VENDOR TOTAL 96.75 <br />96.75 <br />P5500 PODANY'S OFFICE EQUIP# 23144 07/14/87 31504 06/08/87 599.80 <br />599.80 <br />AMOUNT NUIE4:R-100-4170.114000 ART- 429.85 DESC-POBANY'S/FlUBUlU1E <br />ACCOUNT IOJM-100.42OD-114000 AR- 169.95 CESC-PODANY'S/FUd1ITIRE <br />VOW TOTAL 599.80 <br />599.80 <br />P5910 POWER PROCESS EQUIPNE* 23145 07/14/87 30391 O6/17/87 154.94 <br />154.94 <br />ACCOJIr NMR-700.4121-124M AMT- 154.94 DESC-PARR PROCESS EQUIP <br />23145 07/14/87 30392 06/05/87 307.22 <br />307.22 <br />A:WUHT N1MT2R-700-4121-125000 AMT- 307.22 OM -POWER PROCESS EOUIP/SUPPLIES <br />VENDOR TOTAL 462.16 <br />462.16 <br />P6965 P111EK PHOTO SYSTEM 23146 01/14/87 88081 06/29/87 8.75 <br />8.75 <br />ACCOUNT 10BER-250.4351-160030 AMT- 8.75 IESC-M71Q1/FILM PROCESSING <br />23146 07/11/87 77975 06/30/87 61.30 <br />61.33 <br />ACCOUNT MNR-250-4351-16004 AMT- 50.00 BESC-PROEY/REPRINTS <br />ACCOUNT f0BER-254-4351-160D34 AMT- 11.38 DESC-PROEII/REPRTNTS <br />VENDOR TOTAL 70.13 <br />70.13 <br />R0429 RADIO SHACK 23147 07/14/87 713221 06/18/87 -11.27 <br />11.27 <br />ACCOUNT NUMBER-100-4350.160000 ANT- 11.27 DESC-RADIO SIWJ: <br />VENDOR TOTAL 11.27 <br />11.27 <br />