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AL'COM115 PAYABLE CI4:CK REGI:iIER <br />PAGE. 5 <br />MOUNDS V1LU <br />AP-CIO-01 <br />I:IIL"CK CIIIiCK <br />INVOICE INVOICE" DISCOUNT <br />A;IOUNI <br />VENDOR <br />NO VENDOR NAME NUMBER UA1C <br />INVOICE <br />11111311 DATE AMOUNT <br />79134 JEANETTE STURGES 23512 09/15/81 <br />A111 <br />19.U0 <br />09/IS/07 19.UU <br />qI S1lII1G19 00 UNIT <br />ACCOUNT NUMBC•R-250-3500-35210% <br />Vf NDOI? IOTAI. <br />79135 MAPTAISAUEL. SZUREK 2.3513 09/15/87 <br />Ia.OU <br />09/15/87 13.U0 <br />ARIA15 0EL 5ZUREK/RI-1 UNU <br />ACCOUNT NUMBER-250-3500-3521U1 AMT•• <br />VDC5C- <br />79136 5ARAH WIN5LLIU 23514 09/15/87 <br />1!''y!i <br />09/15/81 1S.95 1: <br />G WIT <br />ACCOUNI NUMBER-255••41'LI-160000 AMT- <br />VENDOR IOIALWINSIUW/ L..95 <br />79137 MILLS MED RESEARCH fU 23515 U9/1S/87 <br />60.0D <br />1- <br />U9/15/L'7 BU.UO <br />DE%-MPL5 MED RESEARCH I'DRI/LRAIPIr <br />ACCOUNT NUMBL'R-100-4200-363000 AMT- <br />VENIKIR lUTAl 8U.(10 <br />A0165 A d L SUPERIOR SLID CO' 23516 09/15/87 <br />6U77 <br />29l..50 <br />135/21/07 292.50 <br />ALCOUNI NUMBER-100-4360-7030001 AMT- <br />VENUIRAIUTALSUPE(II(29L ,1000/59U <br />A0280 A 16 1 13517 0°1/15/87 <br />08/04/87 b.53 <br />ACCOUNT NUMBER-255-41.21-310000 AI1T- <br />-'.53 <br />VERoull1UTAL/�U2NIUNTC5.53N'� <br />A0293 A T li T f.OMMUNICATIUN1 23518 09/15/8/ <br />3.74 <br />[1'I/09/0/ 3.88 <br />ULSC-AT 6 1 /CUJ1MINJIL:N1(INS <br />ACCOUNT PLUMBER-100-419()-,110000 AMl- <br />*101 <br />grin UNI3A188 <br />C ACCOUNT NUMBER-100-4350-31000U AMT- <br />.14 <br />VENUORATCITAL <br />A1820 ADVANCED PRINTING 23519 09/I5/8/ 2I206 <br />ACCOUNT NUMBER-100-4140-343000 AM1•• 720.00 <br />ACCOUNT NUMBER-I00-4350-343000 rMT•• /2C.00 <br />23519 09/15/07 22134 <br />ACCOUNT NUMBER-100-4190-111000 AM[- 216.00 <br />AI850 ADVANCED SILK SCREENIP 2.1520 09/15/81 3007 <br />ACCO[R11 NUM(IER-250-4351-16OW4 AMT- IU9.00 <br />ACCOUNT NUMBER-100.4350-160000 AMT• 163.00 <br />A2005 BL•'ISSWENGER HARDUARE 2352.1 09/15/67 31)A i6 <br />ACCUUNI NUMBER-100-4360-121000 AM]- <br />23521 09115187 16/A <br />ACCOUNT NUMBER-100-4260-1600001 09M94 <br />15/87 OSA <br />ACCUUNI NUMUL14-100-4360-1210001 09M19/O/ I48.Ili <br />ACCLJNI NUMBER-•275-4451-16'016.99 <br />7.1 U9/15/81 6 <br />235 <br />00/21/07 1440.00^. <br />UESC• AIIVANCLO PRINTING/W01. EIIER <br />DESC-ADVANCED PRINTING/NEWSLETTER <br />08/13/87 216.00 <br />DESL'-ADVANCED PRINTING/I.ETTCRHE.AO <br />VENDOR IUTAL 1656.00 <br />08/215/87 352.00 <br />ULSC-ADVANCED 511 K 5CRLLN:NC/.JACKET 7` <br />DE5L-ADVANCED SILK SCRCENING/JACKET <br />VENDUI2 'TOTAL 352.00 <br />00/7.5/81 32.96 <br />ULSC-UEI5SULNGIR IIUWR/SUI'f'LIES <br />00/27/07 5.94 <br />DESC-6E1SSUf NGLR 1I)W41/5UPPLIES <br />011/20/8/ 8.1D <br />ULSC-BLISS61lI'JGLR IIOUII/SUI'I'LIL.S <br />011/01/131 16.99 <br />DI 5C-D1:1 `i`..UL NTi( N5/";UJ'Pij l l'.0 <br />u//IS."al y• r <br />