p~rler 1`70. 25337
~ro~ral to PaY
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cater Ease
~y 26, 1998
Vol V Page 652
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I FOR AUDITOR'S OFFICE USE ONLY I
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~33~
VENDOR # INVOICE #
L A T E B I L L F O R 5/ 2 6/ 9 8
W I L L N E E D A H AND C R 1!
PAID TOi COMPUTER EASE
AMOUNT: S 1,580.48
EXPENSE CODE: 10-427-330 Ooero_~}Pe,nSe,
DESCRIPTION "Pentium" computer system
w/enhancements & addon's
NV.# 4974
.D. 5/20/98
~ecvd. 5/21/98
SUE DATE: 5/26/98
r..