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PAGE 4 ACMNTS PAYABLE CHECK REGISTER <br />AP-CIO-OL <br />wi m VIEW <br />4EfO10R CHECK CHECK <br />INVOICE <br />INVOICE <br />IU VENDOR 161E NRO ER DATE INVOICE W DATE <br />MY <br />Mm. TOTAL <br />16.50 <br />1820 ADVANCEO PRINTING 22677 05/12/87 21270 <br />04 28/87 <br />1440.00 <br />ACCOLHT ILPIBER-100.4190-343000 ANT- 720.00 <br />DESC-PRINTING <br />ACCOUNT N MBER-100-4350-343000 ANT- 720.00 <br />OESC-FRINTING <br />VENOKIR TOTAL <br />1440.00 <br />A4985 W£RICAN LINEN SLPFLY# 22678 05/12/87 P97200427 04/27/87 <br />10.00 <br />ACCO NT NLKO-100-4190-3550DO AMT- 10.00 <br />CESC-RAOS 6 TG1RS <br />VENDOR TOTAL <br />10.00 <br />A5180 AIERICAN RED CROSS 22679 05/12/87 12572 <br />04/14/87 <br />.12.00 <br />ACCOIAGT NLOW-250-4354.160234 AMT- 32.00 <br />DCSC-S MIGS <br />VENDOR MAL <br />32.00 <br />B4510 BLAINE LOCK 6 KEY 22AM 05/12/87 1409 <br />01/02/87 <br />2.0.00 <br />ACCOLM 11 W-IOD-4200-513000 AMT- 20.00 <br />1EX-MAINTE ANCc <br />VENDOR TOTAL <br />20.00 <br />C3127 CRIPPEUA SPRINGS COAP+ 22681 05/12/87 <br />04/17/67 <br />19.?4 <br />ACCLLNT NJW-100.4260.40100D AMT- 13.25 <br />UESC-FkNTAI. <br />ACCOUNT H41RER-100-4160-16000 ANT- 6.09 <br />1ESC-SLPPLIES <br />VENOOR TOTAL <br />19.34 <br />C5960 CONfEI. MIT CORPORA# 22682 05/12/87 <br />04/13/87 <br />Vii.97 <br />ACLLINT NUIIBER-100-4190-310000 AMT- 300.97 <br />DESC ICATICNS <br />VEt64A 70TAL <br />3C0.97 <br />C5480 CONTRACT MEANING 226M 05/12187 <br />04/15/87 <br />%8.00 <br />ACCQM IUM-100.4190-3510DO AMT- 530.00 <br />IES:-0MY SCRVIil <br />ACCOUNT N1.M-100-4190-121000 AMT- 28.00 <br />IE. -SPPLIES <br />VE)m TOTAL <br />5S?.00 <br />C9700 CY'S MENS AFAR 22684 (65112/87 28744 <br />596.30 <br />04/23/07 <br />586.30 <br />ACCO NT NIIM-100.4200-240000 AST- <br />DESC-MIFIiOS <br />22684 09/12/07 28662 <br />04/02/87 <br />?).45 <br />ACCOGNT NBNOER-IDD-4240-240WO AMT- 30.45 <br />CESC-OYIFIi3S <br />VENDOR TOTAL <br />616.75 <br />00545 GkLAOTERS SERVICE INN 22M 05/12/87 251495 <br />7 <br />29.00 <br />ACCOUNT NLMBER-255-4121-356000 ANT- 29.00 <br />DESC-04/30/8COLIET:T10N <br />V€.W TOTAL <br />29.00 <br />IS840 GOOOIN COWANY 226M 05/12/87 426270 <br />04/16/87 <br />174.98 <br />ACCQMT N10TER-700-4121-125000 ANT- 174.90 <br />DESC-SIMIF.S <br />72686 05/12/87 428072 <br />04/24/87 <br />5.86 <br />ACCOUNT NJIGBER-100.4360-16M WT- 5.86 <br />OESC-SLMIES <br />64IDOR TOTAL <br />180.81 <br />D5850 GUM ATIWIC SUPPI.+ 22687 05/12/87 7042530 <br />04/29/87 <br />253.70 <br />FM'35 DAIE 05/12/87 <br />DECK GATE 05/12/87 <br />OISCOONT DEM PAY <br />MY WIGANT TYPE INVOICE DESCRIPTIUNI <br />16.50 <br />1440.00 <br />1440.00 <br />10.00 <br />10.00 <br />32.00 <br />32.00 <br />20.00 <br />20.00 <br />19.34 <br />19.34 <br />300.97 <br />300.97 <br />5-i8.00 <br />5 Q.00 <br />5?b.30 <br />30.45 <br />616.75 <br />29.00 <br />29.00 <br />174.98 <br />5.86 <br />180.84 <br />253.70 <br />