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W-CIO-02 <br />VENDOR <br />N O VEt✓DOt WE <br />ACCOUNT <br />®ACCOUNT <br />Acmw <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACC <br />ACO <br />COUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />�� <br />USCHEER <br />CHECK <br />pIT- <br />AMr- <br />k0- <br />f9tY- <br />AIIT- <br />f4fT- <br />AMT- <br />ml- <br />AMI- <br />AIIT- <br />MT_ <br />AMT- <br />AMT- <br />An- <br />or- <br />12216 ACCOUNT VTDEO MER-100-4190-303665525 04/27/8 <br />P7900 <br />ACCOUNTS PAYABLE PAID CHECK REDISIER <br />7 <br />VISE <br />INVOICE INVOICE DISCOUNT <br />INVOICE M GATE AMOIAO moil <br />186.77 <br />DEESC-MEDICARE <br />77.58 <br />IESC-MEDICARE <br />39.75 <br />asc-tEDICATE <br />69.94 <br />DESC-01CARE <br />13.51 <br />M C-IEDICARE <br />90.99 <br />CESC- EDICATE <br />83.06 <br />DESC•MEDICAIE <br />147.36 <br />DESC•1EDIPAM <br />16.50 <br />DESC-IEDICARE <br />67.52 <br />MEDICARE <br />82.71 <br />11ESC•NEDICARE <br />170.19 <br />lE6C IEDICAIiE <br />170.64 <br />OSL•KD CA?F <br />40.18 <br />O� NEDIPlRE <br />40.18 <br />0fSC-lEIIiC/VE ' <br />64.35 <br />DE6C 10TIL <br />V�7RIRpp4TOTAI. 3062.46 <br />27ESSIDNAL <br />43.98 <br />IFSC TA SERVICES <br />VE7EOR TOTAL 43.98 <br />Oi/28/87 0 mi8I zwtr.zi <br />AMi- 30.66 <br />(jMT- 111.02 <br />ANT- 46.10 <br />An- 23.63 <br />MT- 41.54 <br />ANT- 1810,70 <br />AMT- 8.03 <br />AMT• 54.09 <br />AMr 49.37 <br />AIIT- 87.57 <br />p T- 49.16 <br />ANT- 9.W <br />AMT- 40.13 <br />AKT- 101.16 <br />ART- 101.43 <br />ANT- 37.48 <br />ALIT- 37.48 <br />AM1• 23.88 <br />ANT- 23.88 <br />I0050 ICMA RETIREMENT COiPOf 18047 OI/28/87 04/1, <br />ACCOUNT NLIMBER-100-4120-035000 wpss�i 76.11 OE6C•PENSI <br />ACCOUNT NNBER-100-4230-035000 PMT- 76.50 � P OR O&1&�ON6 <br />86900 BRIGHTON TRAVEL INC 18048 04/27/87 04/29/87 <br />11 <br />2687.24 <br />153.00 <br />153.00 <br />298.00 <br />PfMca DATE 05/12/87 <br />CHECK PAY <br />fr10ONT IYPE INVOICE DESCRIPTION <br />38622.48 <br />43.98 X <br />43.98 <br />2,687.24 X <br />2687.24 <br />153.00 X <br />153.00 <br />298.00 X <br />