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ACCOUN15 PAYABLL 1:1ItCK ki61' <br />PAGE 4 MIJUND5 VIEU <br />AP-CIO.O1 CHECK CAULK 1NVOICL INVUICL DISCOUNT <br />VENDOR NUMBLY OAlE INVUICL NMUIt WE AMOUNT AMOUNT ,. <br />NO VENDOR NAME <br />79121 1HF MAC G L G COMPANY 23500 U9/15/8.7 1046-07 00/24/87 746.60 <br />ACCOUNT NUMBER-410-4120-%OSUUO AMT- %46.60 I)F.5C-TIIE <br />6 f G746.60 <br />46 60L1AR PULES <br />` <br />79122 SHARON NELSON 7.3501 09/I5/81 09/15/0/ <br />19.00 <br />ACCOUNT NUMBER-250-3500-35?.107 AMU- 1'/.00 VLNSt(C1RSIFUTAN NLLSIIN/1119.00I <br />/4123 ACCOUNT FABRICS 235U2 09/15/07 "L401 0. <br />U7/31/07 40.01 <br />ACCOUNT NUMBER-250 4353-16U'Li3 ANT- AC1,U1 VC�NDUItr101AL. <br />E5T FABR40.01UP1L[ES <br />i i 13.00 <br />79i24 DUROillY UIWNNv LL 23503 09/15/0/ 1�/Li ' <br />ACCOUNI NUMBER-250-3500-352107 ALIT-- 13'UO V`ENDORU'IUTAL` C''L!INNI13.00a'11N1 <br />19125 ANN PERKIN5 <br />23504 U9/15/87 U9/IS/87 13.UG <br />13.0U UESC-ANN PCRKIN5/RFFU <br />ACCOUNT pAJ110ER-250-350D-35'2107 AMT- VENUUa l01AL 13.OU <br />79126 HILLEVI PE[LRSUN <br />235U5 09/15/07 09/IS/O/ 192.34 <br />71.34 UESC-IIILLEVI PETCRSON/SUPPLIES-MAME <br />ACCOUNT NUMBER-250-4353-160213 AM1- 121.00 <br />ACCOUNT NUMBER-250-4353-16UL13 AMT- VENUURIIUTALI fER192/3A1'PLIES-MAME <br />79128 MARIAN POGUE 23506 09/15/07 <br />09/15/13/ 19.00 <br />ACCOUNT N1MIIER-250-3500-3521U1 AMI• 19.OU VfN lJRMIUTAL f'UGUF/k `9.uo <br />79129 PRO COLSERVICE INC 231�07 U9/1S/0'/ 37941 <br />09/01/07 57.60 ' <br />ACCOUNTUNTNUMBER-250-4353-160213 AMT- 5/.60 VENDOR F IL1ALLUR SEIN`z. 6O tINfS-"MAID 3' <br />79130 VINCE SIILA 23500 0'i/IS/L11 <br />O'i/15/87 10.00 <br />ACCOUNT NUMBER-100-4350-39000(1 AMT- 1C•00 VENDORVlNLE lUTALJlIE.A/PItE 0.00I TUN-SfNICIk .1 <br />79131 ANIONIA 91MON <br />23509 09/15/8/ 09/15/87 12.00 <br />ACCOUNT NUMBER-250-3500-3521U7 AMf- 13.00 VENDOR IOTALA 51MIlN/13.0U <br />79132 SKCI'FINGFON'5 23510 U9/1.'i/8/ <br />L10/06/117 1J3•00 <br />ACCOLINI NUMBER- 2D0-43b3-160213 AMi- 88.00 VEU,C.`;Y''IALNCI(IN/5UPPL00` lLNDOR <br />"HAtiC" <br />3 <br />79133 GENE SIUNEK L3511 09/15/67 <br />09/15/07 f15.!d1 <br />ACCOUNf NUMBLIt 'L50-A352 30411y APIT- 85.50 ENULI-f!IDI :i11RIf:K/UMPIRE TT.I:.`i <br />VENUUf! IUTAL 05.`-'0 <br />