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ACCOIJ14TS PAYAFLE CVECII.RL'GISTCR <br />E. 5 <br />IICIUODS VIEk <br />I10.01 <br />CNF_CK <br />CHECK <br />INVOICE It l'JOLCE DISCOUNT <br />CHEC <br />VENDOR NAME <br />NUMBER <br />DhTE <br />INVOICE NMBR DALE AMOUNI ANOUHT <br />AMOUNT 1 <br />mu'AS3DCJATES, <br />INC. 24133 <br />12/29/87 <br />5650 12/03/07 52.50 <br />5200 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />52.50 DESC-M/A ASSOC-WONDER COAT <br />43.23 <br />43.23 <br />24133 <br />12/29/87 <br />ANT- <br />5651 12/08/87 <br />43.23VENDOR PESC-M/A DE-10ER <br />ACCOUNT NUMBER- <br />100-4256-012200 <br />To rAL <br />95.73 <br />10 ACGUIRECOUNT AGENCNUMBER- <br />INC <br />24134 12/27/87 S240 11/03/87 4426.00 4426.00 <br />ACCOUNT 1IUMBER- 300-4120•-400000 ANT- 42.93 DESC-11AGUfRE AGCY-IJORKC•RS CO"iP <br />ACCOUNT NUMPER- 100-4150-480000 ANT- 23.02 DESC-MAGUIRE AGCY-WORKERS COMP <br />ACCOUNT NUMPER- 100-'4100•-480000 AMT- 117.73 DESC-MAGUIRF. AGCY "RKLR� Co" <br />ACCOUNT NUMBER, 100•-4190-400000 AMP4.37 DESC-MAGUIRE AOCY-WORKERS COMP <br />ACCOUNT NUMBER- 100-•12D0-4D0000 AMT- 2231.58 PECC-MAGUIRC AGCY-UDRKCRS COhP <br />ACCOUNT NUMBER- 100-4230-400000 AMT- 7.97 DESC-MAsU1RL• AGCY-WORKERS CGKr <br />ACCOUNT NUMPER- 100-4240-4G0000 ANT-10.59 DESC-MAGUIRE AaCY061191IRS COMP <br />ACCOUNT NUMBER- 100-4260-480000 AMI- 228.88 DESC-MAGUiNE AGCY-WORKLRS COMP <br />ACCOUNT NUMBER- 100-4270-400000 ANT- 87.19 DESC-MA.GUIRE A0 -WORRCRS COMP <br />ACCOUNT NUMBER-- 100-4050-400000 AMT-- 467.83 DLSC-•MAGUIRE ASCY-WORKERS COMP. <br />P.000UIi'f h1UMBLR- 100-936E-400000 APIT- 104.75 DESC-NAGUIRE AGCY-AORKIRS, COMP <br />ACCOU14T NUMBER- 700-4120-480000 AGT•- OC.08 DESC-NAGUIRE AGCY-WOOKE-S COP <br />ACCOUIIT KUMBLR- 700-412i-400000 AMT- 196.76 gSC MAGUIRE AGC'Y•-WORKER5 COMP <br />ACCOUNT NUMBER- 780-4120-480300 AMT- 09.00 DESD'IiAGG111E G3CY-WORKERS COXf' <br />ACCOUNT NUMI•ffi- 700-4121•-400000 ,;MT- 517.04 LCSC--MAGUiRE IGCY-WUOVERS COrP 4426.G0 <br />VE4B5R TOTAL 4426.00 <br />�n P1� L!. I!iC'-SPCRATEU 24136 <br />12/29737 <br />7033 12/17/87 <br />307.53 <br />$87.53 <br />NUMPFR- 7^0-41212E00O <br />AMT- <br />U. CL <br />Lf aC! <br />,. . <br />027.53 <br />387.53 <br />'�UNT <br />• ; <br />c.II ! P, 1L A <br />'0 METRO BASTE CONTROL C* 24137 <br />12/29/87 <br />4990 12/01/07 <br />13566.02 <br />S£P.VICEC <br />$3566.02 <br />-/ <br />ACUITUMT NUMPER- 730-4120-323000 <br />AMT- E 566.U2 L'wC-Pd1CC-51::'LR <br />aS;66-02 <br />VLNUOP. TOTAL <br />33566.02 <br />NESAUTOMOTIVE TN`: 24133 <br />4 1�CCOUNT <br />n np.n <br />12/2027 <br />r <br />009PO4 12/11/27 <br />641.17 <br />A'J106g1.171CS <br />611.17 <br />ACCOUNT 1PJM0CR- 1004260-122000 <br />NUMBER-1 <br />ANT- <br />641.11'.ERVER TOIALJI <br />641.17 <br />,5 2410 <br />TURD INC <br />12/29/97 <br />8033 12/04/07 <br />40.10 <br />40.10 <br />ACCOUfIT IiL•'I'II+E(i 73041's1-412300 <br />ACCOUNT <br />ANT- <br />fCRI'-Pr^4U.10 <br />40.10VENDOR <br />40.10 <br />TOTAL <br />1U MI-CONWAY FIRE 8 SAFE' 24140 <br />12/2P/07 <br />USIOZ796 i2/11/07 <br />DESC-MN CONWAY <br />130.60 <br />F11Wc-SUFPLIES <br />13L.60 <br />ACCOONT MRIBF.R- 140-0426-OI IOO <br />24140 <br />AMI• <br />12/29/07 <br />180.60 <br />DS108210 12/14/07 <br />54.57 <br />54.57 <br />ACCOUNTIV'JI4UFR- 100 4170-121000 <br />AMT-- <br />„4.57 DESC•MN CDN4IAY NFIR-EXTIM0ISH0 <br />160,17 <br />185.17 <br />VENEER iota <br />)0 MIRAC!h RECREATION E9x 24141 <br />12/29/17 <br />., <br />281570 !1/13/B7 <br />� <br />�,57.09 <br />ITRUIPMT <br />55%.89 <br />ACLOU!'.1 hIUNpk- 100 4270-1?.•!70D <br />.:MT- <br />557.07 OEEC-MIdACLC-RFC <br />VEI•!UOR TOTAL <br />557.011 <br />557.09 <br />