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PAM ACCCUNIS PAYABLE: CHECK HEGISIE.R <br />AP-010-01 HOUNDS Vllb) <br />VENDOR CHECK CNLCN INVOICE INVOICE DISCOUII <br />NO VENDOR NAME NUMBER DATE 114VOICE MDR DATE MOUNT AMOUNT <br />A730 SSETS TEPiPORARY SERVK 24114 12/29/B7 6144 J2/16/B7 407.00 <br />ACCOUNT NUMBER- 100••4150-010000 Al7T-- 407.00DESC ASSUC E• MEI FT <br />VENDOR 00 <br />84810 BLAINE UECURITY 24115 12/27/87 1911 12/03/07 225.00 <br />ACCOUNT NUMBER- 100-4560-121000 AP;T- 225.00VEDOUR fOTALC SLCU%I1Y-L00C1C/I(EYS <br />B7000 DRICHTON VETERINARY H> 24116 12/29/87 NN' SINT 111C':'/87 209.70 <br />AccrJUPIT H111C- N I'1.LT liO.P•fCES <br />VENDOR 209.70 <br />05800 DARVARA COLLIIIS 24117 12/129/07 12/29/87 11.78 <br />ACCOUNT NUMBER- 100-4170-C80000 APiT 11 JB DESG Bf:RB CO:.LIEIS• 111LEAGL <br />VENI'UR TO(AI. 11.78 <br />C5960 CPHTEL CREDIT CORPMA. 2411E 12/29/07 12!14/C7 300.97 <br />P.CCDUNT HUPID n- 100-4190-310000 ANT- 300.97 DESC-CONIEL-ISLE SERVICE <br />VENDOR TOTAL 300.91 <br />$5930 CONTP.ACT Cl-FANI'-G 24119 12.129/17 12/15/10 530.00 <br />ACCQUNT K(IMBER- 3-00-4190-3',i1000 ANT- 5 a.0a DECC-CCS-DEC BECVJCL"E: <br />111EN110R fD(Cl. 770100 <br />C6PCt_CUPY SALE(, 24120 12/29/87 12/11/0% 597.59 <br />1CCOUHT lSUMBtn- iv0-•i(7v •1"v1C0 <br />n- Awr_ Cqn� co II_•1!`..gQPY.S>!_Eti..REWAL PR^CR.1M <br />VENDOR TOTAL ZAP. 9 <br />1;CO25 CO11E4S IHC 2•!121 12/291'67 U700556 1I/,S/07 j1.30 <br />ACCOUIiT I!!1!7DER- 70^ 4260-1220!%0 AI?1- 21.30 DESC-CDITEH'S-U1L•C/SLT <br />24121 12/29/87 877411E 09/!'C7 35.71 <br />ACCOUNT RIIM.FR- 700.4260-120000 Aff- 05.71 DESC-CO11Ell'S SUPPLIEC <br />2.1121 12/29/t17 S-27647 07/15/07 26.37 <br />(::000!ll Y.U!iDEI? 700-426012200J i;C;i C.6.:7- DECC CO1'lEF:'�-AU10 T'n'1G <br />vrilb•OR Tu(Al. 20.L4 <br />D'v700 )YlVIEB WATER F.OLIIPNEM 24122 12/29/S7 1157 12/10/0i 47.90 <br />ACLOUIIT WUIIBCR- (00-42GC-J20000 Aii(- 41.90 DESC-Ilr.:'IF-S WAJER-AEEf.R I4ANBE <br />24122 12/27/07 129 :: 12/0 /B7 105•SS <br />R-.,i!•^ <br />r!'COCIII•( RUPKF.- 700-11121-ILOCOO A11i lO5.S9 I•ESC-DnUli:S 1,'I :r F1-:'c� <br />r t 12/07/U7 71.k0 <br />11345U UIE8E1- ..":EMBER C(.IhCnitit 24123 ]2/..".:/87 'G47.4 D M-DIUK1. SEIcVI(: F'A:IC <br />r.CCitICIT EMBER- 100-•4.1H0-12 000 APi1- 77.40/E, r-OR TUTAL 77.40 <br />65640 POOR" C071('AB.Y 24124 1'2/29/37 C1410t; 12!iv G3.3i <br />. � ,. 028C•IICDIil17;•I-rlJe(•LiCS <br />ACCVUEI iCUili G(- SA(1'%;2G 0. 1.:'2v00 nPa• "1�,Oh:DOR 1G1:iL G'•.31 <br />407. <br />407. <br />225 <br />209. <br />`'OS. . <br />11. <br />11. <br />300. <br />SaO.• <br />;.30. <br />21 <br />06. <br />20. <br />47 .' <br />77. <br />77. <br />63. <br />63. <br />