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PACE 1 <br />ACCON9 PAYABLE PPE -PAID CHECK REGISIER <br />AP-CIO-02•, <br />MOM VIEW <br />VENODA DECK <br />CHECK <br />INWICE <br />INVOICE DISLOLNT <br />NO VD" NAME WMIER <br />DATE <br />IINOICE WN DAFE <br />AMMF Amur <br />P2165 CITY OF MONS VIER 1P009 <br />04/06/87 <br />04/06/87 <br />93,67 <br />0104f ACIHUM-IOD-4120-YZW <br />ANT- <br />17.00 <br />D✓:SC- <br />ACCOIXtf IUM-250-4353-391205 <br />1MT- <br />10.00 <br />DESC-REGISTRATION <br />ACCOUNT tXMBER-100.4190-380000 <br />ANT- <br />2.50 <br />DESC-MILEAGE <br />ACCM N M-100-42OD-I60000 <br />ANT- <br />8.25 <br />DESC-SIPPLIES <br />ACCOUtIT NMBfA-100-4180.160000 <br />ANT- <br />26.90 <br />EFSC-SUFPLIES <br />AM Mf MM-100-4190-114000 <br />ANT- <br />19.01 <br />DESC-SLPPLIES <br />ACCOIJNT NXOJER-100-4270-1240M <br />AMT- <br />1.00 <br />EESC=.APPLIES <br />ACCOLNT MM-100-4190-33M <br />AMT- <br />9.01 <br />DESC-KETAGE <br />VEW TOTAL <br />93.67 <br />S1240 RICHARD SLIMIDLIN 18034 <br />04/24/81 <br />04/?4/87 <br />40.00 <br />ACCOUNT NX41ER-100-4260-040000 <br />AMT- <br />40.00 <br />DESC-I0SPCE <br />ow TOTAL <br />40.00 <br />K06,L5 OARY KARDELL 18035 <br />01/24/81 <br />04/24/W <br />40.00 <br />ACCOIMT HXW-100-4270-0400M <br />W?? <br />40.00 <br />DESC-INAwa <br />Vemm IOIAL <br />40.00 <br />D1910 LARRY CECIEIE 18036 <br />04/24/07 <br />09/24187 <br />40.64 <br />ACalW N O-100-4360.040DOO <br />AaTT- <br />40.00 <br />116AM <br />VDLIR TOTAL <br />40.00 <br />HKi515 NILLIAM WMI 18037 <br />04/2418-7 <br />04/14/87 <br />40.00 <br />XMINT IUM-700-4121-04M <br />ANT- <br />40.00 <br />LESC-I36' MIE <br />VE3 = TOTAL <br />40.00 <br />H m WILLIAM NMI 18038 04/24/01 <br />04/24i87 <br />40.00 <br />A=fT MMPER-700-4121-04M <br />AMMii <br />40.W <br />DES-INSUPAki <br />14 MDOR TOTAL <br />40.00 <br />WALLACEMM MORTETSON 18039 04/24/87 <br />04/24/87 <br />40.00 <br />ACCOMf NUIEER-730-4121-04M <br />AMT- <br />40.00 <br />IMMMM <br />VENDOR <br />40.00 <br />H348D CARL NORLANVER 16040 04/14/a7 <br />04/24/07 <br />S0.00 <br />OLMT ACCMMIER-100-4180-020000 <br />ANT- <br />50.00 <br />ESC- RRIESVEVAN <br />TOTAL <br />50.00 <br />C5915 COMMISSIONER OF IEVENt 18041 04/24/87 <br />04/24/87 <br />-1 9.93 <br />ACCOMf MP03ER-100-3321-OOM <br />AMT- <br />.72 <br />CESC-S lS TAX RUM <br />ACCOIXif NRM-700-3821-000001 <br />AMT- <br />359.21 <br />IESC-SALES FAX (FFUt01 <br />VE?W TOTAL <br />49.93 <br />F3636 1ST STATE B(P4C OF tEN+ 18043 040J�4/87 <br />04/24/87 37114,13 <br />OST.-SNARIES <br />ACCOIIR NLKU-IW4120-010000 <br />AYf- 1621.60 <br />ACMKr tUM-100-4150-010000 <br />(MT- 2612.20 <br />EESC-SALARIES <br />ACCOUNT MMBER-100-4180-OIM <br />Aff- 1004.89 <br />OESC-SALARICS <br />ACCOUNT OM-100-4190-OIM <br />AN- <br />52.00 <br />CESC-SALARIES <br />ACCOOff IAMBER-100-4200.010000 <br />APIT- 14180,93 <br />DESC-SALARIES <br />PROCESS DATE 05/12/87 <br />CHECK PAY <br />MIT TYPE INVOICE DESTRIPEXON <br />93.67 X <br />93.67 <br />40.00 X <br />40,00 <br />40.00 X <br />40.00 <br />40.00 X <br />40.00 <br />40.00 1 <br />40.00 <br />40.00 X <br />40.00 <br />40.00 X <br />40.00 <br />50.00 X <br />50.00 <br />359.93 X <br />359.93 <br />31114.13 X <br />