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GE 7 <br />ACCOLIIIIS f AYADLE CHECK REG1511'R <br />-CIO-Qi <br />MGUNUG VIEW <br />S <br />NDOR CHECK CIIECI; <br />INVOICE INVOICE UISCUUNI <br />CHECW <br />NO VE14DUR NAME NUMBER DATE <br />IRVOTCE NM8R RATE AISOCHT AMOUNT <br />A:",pU,,If! <br />6050DERS DRUG STLIRES 24401 02/09/88 <br />12/17/87 23.53 <br />23.531 <br />;.CCGUNT NUTIDER- 100-4190-111000 AMT- <br />11.01 DEEC :11YOERS/LUF F9"IES <br />ACCOUNT NUIIUE'R- 250-4353•-160212 AMl'- <br />12.52 DLSC-SNYDERS/SU?PLIES <br />24401 02/09/63 <br />002017 12/22707 16.47 <br />16.477A <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />16.47 DESC-SNYDERS/CLIPPLIES <br />L a <br />24401 02/09/88 <br />002018 12/29/87 9.97 <br />9.97a <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br />9.97 DESC-SITYUERS/SUPPLIES <br />v <br />21401 02/09/08 002019 12/29/87 20.32 <br />20. 2¢ <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />20.32 UESC-SNYDERS/SUPPLIES <br />24401 02/09/60 002020 01/04/80 7.77 !' <br />7,77- <br />ACCOUNT NUMBER- 100-4850-160000 AMT- <br />7.77 DESC-SNYUERS/SUPPLIES <br />24401 02/09/60 002023 01/29/68 5.52 <br />5.52` <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />5.52 DLSC-SNYDERS/SUPPLIES <br />24401 02/09/G9 002022 01/19/80 26.90 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />8.71. DESC-SNYDERS/BUPPLILS <br />ACCOUNT WUNDER- 250-435E.-160205 AMT- <br />18.1.1 DESC-SNYDERS/EUPFLIES <br />VENDOR 701AL. 110.48 <br />110.4Flz <br />400 STAR GPORIS 2403 02/09/OB 01/12/88 12.95 <br />12.95r <br />ACCOUNT HUML'FF' 250-4352-160103 AM1- <br />12.95 UL.X-3101, SF(W S/S'IOF' RA10E., <br />VLRDOR TCfAL 12.95 <br />S.a <br />12.95.`y <br />i, fi <br />650 SYSTEMS SUPPLY INC. 24404 02/09/88 <br />OI0664 01/19.UB 3.1 <br />E:3 :a�'n <br />AiCCOU147 NUMLLR- 100-4190-114000 AMT-- <br />338,32 D'cSL'-SYJIEM5_SUPPLf:CO?if'UP:R f'AFER <br />VENDOR TD1AL 335.32 <br />33u.32' <br />(r� <br />.. <br />300`r- S TROPHIES 24405 02/09/88 <br />OS/17/39 105.00 <br />105.000": <br />ACCOUNT NUMBER- 250-4352•-160103 AMT- <br />105.00 UESC-T L S 1ROPN1E'/TCO?II1ES <br />VENDOR WrAl. 105.00 <br />105.0' <br />�660 MARY TATAREK 24406 02/09/6C <br />02/09/E;E; 19.60 <br />19.405, <br />ACCOUNT NU;ICER- 100-4120-?6?000 AMT­ <br />16.52 IESC-I1ARY TATA.REK/TAWHING <br />ACCOUNT NUMBER- 100-4190-830000 AMT- <br />3.00 DESC-MAf:Y TA:1AREK/POSIAGE0 <br />' <br />VENDOR TOTAL 19.60 <br />19.6,0;, <br />225 7EXCAS 24407 02/09/68 <br />084934 01/21/80 49.90 <br />W.90:' <br />ACCOUNT HUNUER- 700-4121-d60000 AMT-- <br />49.20 P17SC-1EXGAS/SUPPLIES <br />VEKUDR 1OiAL 49.90 <br />48.90 <br />000 UHITDG RENTALS SYS10•; 24.108 02/09/88 <br />2832741127 11127107 52.15 <br />52.15- <br />ACCOUNT NUMBER- 100-4360-240000 AMl- <br />52.15 DESC-UNITOG/UNIFORMS <br />24108 02/09/88 <br />2833740129 0!/2?/28 37.So <br />3/.50 <br />ACCOUNT HUMDFR- 100-4190-355000 AMT- <br />37.50 DESC-UN1105/10VELS <br />24408 02/09/68 <br />2832740122 01/22/00 54.00 <br />54.00 <br />ACCOUNT HUMBEF.- 100.4260 240000 AMT- <br />54.00 UESC-UNIIO0/UN1FORr,S <br />24.106 02/09/80 <br />2882740129 01/29/08 64./0 <br />64.70 ' <br />ACCOUNT NUMBER- 100-4360-240000 ANI- <br />64.70 OLGC-UMITUG/UIIIFORP;S <br />24409 02/09/ly <br />404282 01/21/:38 :.70 <br />3.701 <br />ACCOUNT HUMBER•- 100-4260-240000 AN!- <br />3.70 uEse-a>alurnllrFOKM <br />2.1400 02/09/62 <br />2833/40422 01/22/80 17.60 <br />17.1.0.,, <br />