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PAGE 2 <br />ACCOUNTS PAYABLE DECK, REGISTER <br />AP-CIO.01 <br />M ims VIER <br />VDW DECK DECK <br />INVOICE <br />IMNIICF <br />M VE IDOR WE WW DATE <br />INVOICE WR DATE <br />M, I <br />VBTODi TOTAL <br />IS.W <br />�5114 DR. GrccOG fE1BEISEN 22652 05/12/87 <br />05/12/87 <br />50.00 <br />AMW ttk%R-250-4352-160119 AMT- <br />SO.W DESC-RFTatES <br />vam TOTAL <br />90.00 <br />75115 MIKE LUTE 22653 OAA/87t.0 <br />/12/87 <br />�� <br />185.00 <br />ACCOT I1A-250-350-352128 <br />VINTIOR <br />16.00 <br />75116 1-422654 OS/2/81 <br />19.21�/ <br />IES <br />109.62 <br />AC MR-700121-125M <br />06DESC <br />YR.R 7d1AL <br />109.62 <br />75117 MARY LAfWl 22655 05/12/87 <br />_ OS/l2/87 <br />16.50 <br />ACCOUNT OUR-250-35W-352107 AMMTT <br />16.50 <br />YDE <br />TOTAL <br />16.50 <br />75118 STEPHANIE MAMDIS 22656 05/12/87 <br />O5/12/87 <br />15.00 <br />AMW NMBER-250-3500-354238 AMT- <br />O <br />15.00 �� <br />TOTAL <br />15.W <br />75119 LEDMARD ON 22657 0/12/87 <br />05/12/87 <br />15.00 <br />ACCDJTT MUIW-250-3500-352132 AKT- <br />15.00 ���� <br />IS.W <br />75120 J. A. IENW. LD 6 ASSDt 22658 05/12/87 <br />0`+/UM <br />396.00 <br />ACCW WO) R-730-2305-000OW AMT- <br />3^r6.00 DESC-REFUNDvom <br />TOIL <br />396.00 <br />75121 MIM <br />10.00ACMlfNMR-IO100-360 <br />OA41009OS/2/67 <br />iWT <br />10,00 IESC-MV UPS <br />VEIMOR TOTAL <br />10.00 <br />75122 GRACE ONSGARD 22660 OS/T2/87 <br />(6/12/37 <br />16.50 <br />ACCONT IAfM-250-3500-352107 fWfMT <br />16.`A ��00 <br />16.50 <br />75123 SUE PDdtOSE 22661 (6/12/87 <br />05/17/87 <br />15.00 <br />ACCOUNT Id W-250-3500-352114 AMT- <br />15.00 ' <br />YCh' TOTAL <br />15.00 <br />75124 PEAS@@FU. DECISIDt6 t 22b62 05/12/87 <br />13035/2746 01/29/87 <br />1075.00 <br />Iota <br />AMOUNT MdfCilT-I00-4120-303000 AMT- 1075.00 �� <br />SMILE <br />TPR(FE <br />OTAL <br />1075.00 <br />75125 LEWdE PMIMEY 22663 05/12/87 <br />05/12/87 <br />15.00 <br />ACCOUNT OW-250-3500-3521P VOLT- <br />15.00 I <br />VD 4-Ra <br />15.00 <br />MUSS DATE 05/12/87 <br />DECK, DATE 05/12/87 <br />DI:CDNT DEECK PAY <br />AMNTf AMNT TYIE IWILE DESCBIPTIIN <br />15.00 <br />50.00 <br />SO.00 <br />185.00 <br />125.00 <br />109.62 <br />109.62 <br />16.50 <br />16.50 <br />15.06 <br />IS.OJ <br />15.00 <br />15.00 <br />396.00 <br />3i6.00 <br />10.00 <br />10,00 <br />1640 <br />16.50 <br />15.W <br />Mc* <br />1075.00 <br />1075.W <br />15.00 <br />15.00 <br />