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■ <br />PAGE 1 - <br />AL•COLNIS PAYABLE I]ECK 14EGISIER { ,i <br />PNOIESSl DATE 04/14/87 ;-.I _ <br />. <br />,. AP-CIO-UI •. ,� <br />tAAtdS VIED <br />CHECK DATE•04/II 7 <br />PECK PAY "'-CK rDECK <br />INVOILL <br />INVOICE UIS/:ULNI <br />NO VENUOt NAME NUMBLR : DATE . <br />INVOICE " DATE <br />AVANT AtWII <br />MOUNT TYPE INVOICE DESCRIPTION <br />74101 GAD WSIN:SS SEAVIES.• Z2367 04/14/87 <br />04/14/87 <br />250.00 <br />250.00AL000NT tMBER-100-4190.480WO MI- <br />2..0.00 <br />DESC-1tWIANT <br />' <br />VCNHAI 1UfAL <br />250.00 <br />250.00 <br />74102 SIENCINN-GOO)LUD-TAY0 2Z368 04/14/87 <br />04/)4/0/ <br />650.00 <br />OSO.WACCD.RIr NUIBM-IW-412U-303DW AMT- <br />850.00 <br />DISC-1XIESSIMAL SERVICE <br />VENDOR TOTAL <br />650.00 <br />050.00 <br />741071A J O'LONAIR STALES CU' 22369 04/14/87 <br />16543 <br />04/14/87 <br />41.71 <br />ACCOUNT NIM-I00-4360-121000 AMT- <br />41.71 <br />DTS1:-9U'FLILS <br />YRDOR TOTAL <br />41.11 <br />41.71 <br />74104 JLOY UMEN 2237D 04/14/87 <br />04/14/01 <br />MOO <br />15.00 <br />ACCOA41 tA1MOLR-250-3500-351030 AMT- <br />15.00 <br />DESC-REFINN) <br />VLtDUI TOTAL <br />MOO <br />15.00 <br />74105 JAIL LIMBER6 22371 04114167 <br />04114/137 <br />15.00 <br />MOO <br />ACCOUNT tAAiOEN-250-3500-351241 AM1- <br />15.00 <br />OLSC-RD UD <br />Vum? TOfN- <br />MUNI <br />15.00 <br />74106 KAREN DNISIENSEN 22372 04/14/87 <br />04/14/87 <br />30.00 <br />30.00 <br />ACCU,NT tDMOER-250-3500-354255 ANT- <br />I5.00 <br />UESC-NET IAD <br />ACCOUNT tDMBER-250-3500-354236 ANT- � <br />1S.W <br />DESC-&&END <br />VUWI TOTAL <br />30.00 ' <br />3U.00 <br />N <br />- 74107 MARK IIIUTA5 22373 04/14/87 <br />04/14/87 <br />ZO.W <br />20.00ACWCNf NAIBER'250-3500-354249 AM- <br />20.00 <br />DUZ-REI" <br />VENDOR IUTAL <br />ZO.W <br />MOO <br />74108 ENS. RATTE 22374 04/14/81 <br />04/14/87 <br />•28.00 <br />28.00 <br />ACCOENI NUIUER-250-35W-351256 ANT- � <br />ZB. W <br />Df.SI:-NEFUD <br />Wh" fUfAI. <br />MIX) ... <br />28.00 <br />74109 NARY PUFTER 22375 04/14/01 <br />04/14/87 <br />ISM <br />15.00ACC"T tAAW-250-3500-354226 * AMT-, <br />15.00 <br />UTSC-IIUUD <br />' <br />WIWI tOfAL <br />ISM) <br />15.00 <br />741l tMTHSIDE CI IS IAN51, .-22376 01 G4/,8 <br />04/Id/H7 <br />lS.ED <br />ACLIAINI tAIMBER-250-3SW-3SQ39 AMi- <br />15.00 <br />ULEC-IILIUD <br />VLIIAAt II)IAL <br />IS.W <br />15.00 <br />74111 ARDIS FLUVIUER 22377 04114181 <br />04/14/87 <br />10.00 , <br />10.00 <br />ACCO.AII ILNUCR-250-3500-352107 AMl,:-.: <br />IO.W <br />UCSI:-REfUN) <br />VEIDUI TOTAL <br />10.00 <br />10.00 <br />74112 KD.LY-CRL5UTLL COMPAW Z2370 04/14/87 04529 <br />04/14/87 <br />79.80 <br />_ <br />19.80 <br />ACOOUII tA1M0EFt-730-4121-1230W AMT- <br />79.80 <br />ULSI:-SUI`ILIIS <br />WIWI TOTAL <br />79.ID <br />79.60 <br />74113 MOULIM IMAM CURI4Y 2Z379 04/14/81 S707O <br />04/14/01 <br />92.5D <br />o <br />