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PAGE 16 ACCOUNTS PAYABLE CIELK REGISTER <br />AP-CIO-01 <br />MINDS VIER <br />VENDOR CLEM GECK <br />INVOICE IWOU DISMIff <br />NO VENDOR NAME NUMBER DATE INVOICE NYPR DATE MINT AtMUT <br />ACCOUNT NLIKR-700-4121-4010DO AMr- 4.62 <br />DESC-TOLrL/NE11TAL <br />23163 07/14/87 015201 <br />ACCOUNT NMR-100.4360-121000 AMI- 15.60 <br />06/09/81 15.60 <br />DESC-TOLL/SUPLIES <br />23163 07/14/87 075570 <br />O6/23/87 II." <br />ACCOUNT M118ER-700-4121-160000 ANT- 11.98 <br />DESC-TOLL/BIPFUES <br />23163 07/14/87 IM99 <br />06/01/81 76.05 <br />ACCOUNT W ER-100.4260-160000 ANT- 76.05 <br />ILSC-TILL/SHIES, <br />23163 07/14/87 074943 <br />05/28/87 7.80 <br />ACCOUNT NURR-100-4360.121000 ANT- 7.80 <br />IESC-TOLL/SLPIIIES <br />V4:NTW TOTAL 116.05 <br />U40DO UNITED SUPPLY CORPORA# 23164 07/14/87 51353 <br />06/0?/87 109.92 <br />ACCOUNT IBBER-100-4260-122000 ANT- 109.92 <br />CESC-UNIIED SUPFIY CO/SUPPLIES <br />VENDOR TOTAL 109.92 <br />Em <br />YM <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT NLR ER-700-4121 <br />ACCOIUIT NMR-700-4121 <br />ACCOUNT MMR-700-4121 <br />ACCOUNT PUNTER-700-4121 <br />07/14/81 <br />AMI- <br />07/14/81 <br />AMT- <br />07/14/87 <br />AMT- <br />07/14/87 <br />Amr- <br />07/14/87 <br />AMI- <br />07/14/87 346114 <br />ANT- 11.59 <br />07/14/87 350207 <br />AMT- 1.47 <br />07/14/87 346316 <br />AMT- 9.37 <br />07/14/87 346058 <br />ANT- 16.56 <br />07/14/87 342620 <br />AMT- 14.79 <br />V6000 VIKINGS APPROVED SAFEr 23167 07/14/87 267797 <br />06/12/87 84.49 <br />XCOUNT IJRIPER-730.4121-I6M AMT- 84.48 <br />DESC-VIK,ING SAFEIT/SUPPLIES <br />VENDOR TOTAL- 91.48 <br />13M 2EP MANUFACTURING M 23168 07/14/87 57185859 06/19/87 271.45 <br />ACCOUNT NLMR-700-4121-16M WIT- 232.95 <br />DM-2EP W FACTI RIMT/SUMN-IES <br />ACCOUNT 144M-100.4260-16M WIT- 33.50 <br />IESC-2EP MWAFAMAING/SMUES <br />VENDOR TOTAL 271.45 <br />GRAND TOTAL 102378.87 <br />MWSS DATE 07/ <br />CHECK DATE 07/ <br />C1EM PAT <br />AMOUNT TYPE INVOICE DESCRIPTION <br />15.60 <br />11.98 <br />76.05 <br />7.80 <br />116.05 <br />109.92 <br />109.92 <br />45.30 <br />17.60 <br />4B.90 <br />45.30 <br />45.30 <br />202.40 <br />1I.59 <br />1.47 <br />9.37 <br />16.56 <br />14.79 <br />53.78 <br />84.48 <br />84.48 <br />271.45 <br />271.45 <br />102328.87 <br />