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'AGE J <br />IP-C30,-01 <br />AI:CUUWfS PAYABLE CHECK R�GIST R <br />IENDOR <br />NOUNb5 V1LW <br />NO VENUOk NAPiE CHECK CHECK <br />NUMBLk DAIE <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />1NVOIL'L 1,141D1{ IIAIL ANOUNI ANDUNT <br />AI•DUNT <br />COUNT NUMBER- 100-4120-160000 Ai1T- <br />2.70 DESC-MV HARDWARE/SUPPLIES <br />ACCOUIIT OSBb NUMBER- 100-4190-121000 <br />d27I.99 <br />M9 <br />AMT/ <br />DESC-MV1NARDWARE/SUPPLIES <br />VENUOR IOIAI 41.16 <br />41.16 - <br />9650 NO SUB JANITORIAL SER* 248/3 05/10/8d <br />ACCOUNT NUMBER- 100-419U-351000 APiI- <br />04/15/08 550.00 <br />Sb0.U0 ULSC-NU SUB JAIF]1'Uk1Al/AF'kll. $IF{V1L' <br />550.00 <br />VENDOR 'TOTAL 550.00 <br />550.001.' <br />4200 NUk1HERN STALES POWERN 24,W4 US/10/88 <br />05/10/88 71.66 <br />ACCOUNT NUMBER- 255-4121-821000 AilT- <br />21.66 DESC-NSp <br />21.66 <br />VENDEW 101Al. 21.66 <br />21.bG' <br />1400 NORTHWESTERN BELL T;:L* 24875 05/10/08 <br />04/30/1.38 539./8 <br />ACCOUNI NUMBER- 100-41VD-310000 ANT- <br />53V.78 14SC-A'W HELL <br />VENUUR 'IUTAL b3S'.%b <br />680 DUI{ALD PAULEY 24076 05/10/88 <br />05/10/dd 150.00 <br />ACCUUNI NUMBER- 100-4120-380000 AMI- <br />150.00 ULSC-UUN PAULLY/PIAY MILEAGE <br />150.00�. <br />VLMPOR TOTAL 150.00 <br />150.OUr <br />40 PUDANY'S Off ICE EGUlf'x 24877 US/10/88 <br />6b/41 02/17/88 210.b9 <br />ACCOUNT NUi1NER- 100-4Y00-160000 Ai4T- <br />Y10.59 DESL'-PUDANY S/i1.no. !00 ITREY <br />l]U.59, <br />VENDOR IUTAL 210.b9 <br />210.59_; <br />i10 Qj1ALI1'Y MEDICAL FROM 210/8 05/10/88 5366 05/02/88 13.93 <br />OUNT NUMBEk- f00-4350-390000 <br />13.5'3: <br />AMT_ <br />�' <br />13.V3 ULSC'•UUALll'YPit'D7CAL/LA1EX'I'UfIE <br />VENBOR TOTAL 13.93 <br />13.93* <br />6C RA NSLY COUNTY 1QASURx 24879 05/10/8b U4501 04/lb/bk1 20114.1V <br />ACCOUNT NU11E1'R- 100-4270-S58000 AM'T- 2004.1V 11@SC-RA113EY CFYISNOW PLUWING PARCH <br />4, <br />2Ub . 1S <br />VENDOR 7M AL TUS4.1S' <br />7034.15''r=_ <br />r0 PAN ROSE 24880 05/10/db <br />ACCUUNI NUPIBLR- 100-4100-020000 AM1- <br />05/10/88 14.5.00 <br />116,00 '. <br />ACCUU14F HUi1NER- 100-4100-020DOO A11T- <br />%3.00 ULSL•-PAM F{UF;E / APRII 2b. 1566 <br />78.00 <br />D:ESC PA11 ROSE / APRIL 20, 1988 <br />VENDOR IUTAL 146.00 <br />146.00 " <br />10 ROSEPALE CHEVROLET 24081 05/10/8d 115538 03/31/Il8 2/.90 <br />ACCUUNI NUfiBER• IOU-SY60-122000 APiI- <br />0 <br />27.9U IILSI:• KUS DA1 F CfIL'V <br />27.90 <br />Vt11P,OR MAL 2I.VO <br />2/.90 <br />0 ROYAL CROWN 24382 DWI0/88 <br />ACCOUNT NUi1BT.R- 100-3912-000000 <br />U^./20/U8 <br />. /7.UJ <br />%%.UG i <br />I1il1-.- <br />,;� •-, <br />7L0U 1...1. SOf..L Iaf!JN/ii'iPLUYEC PUN <br />VENNEHC 101A1 77.00 <br />%%.0(: <br />D RYDER STUDENT 1RAI1SPUx 21983 0/10/8d 1'.-:v <br />ACCUUNI NUIIDER- 100-43b0-401000 <br />04/20/88 91.00 <br />91.0E' r <br />APiI- <br />91.00 111-S'L•-1:01k 57UUkH'I/kU'.:Ll'1l.Lk HS <br />V11-MOR TUTAL 'JI.00 <br />91.00 <br />