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W4E 5 <br />ACLUNIS PAYAHE UECK REGhILH <br />AP-CIO.01 <br />WORDS VIEW <br />VENDOR CHECK DIED: <br />INVOICE <br />INVOICE <br />93 VEIw WE WMBER DATE <br />INVOICE WH DATE <br />Mull <br />i-. <br />VENDOR TOTAL <br />27.84 <br />X50 WSYS CffMTION 22767 05/27/87 <br />05/01/87 <br />200.00 <br />ACCOUNT UMBLA-100.4190-513000 AMI- <br />209.00 CE <br />VENWRMIOTALEN <br />100.00 <br />M_170 tETTO WASTE CONTROL Ct 22168 05/27/81 <br />05/14/81 <br />1039.50 <br />ACCOUNT tINBER-730-3322-000000 A41- <br />1039.50 DESC-PERIIIS <br />VENDOR TOTAL <br />1039.50 <br />1122`A RICNARD IEYERS 22769 05/21/67 04/30/87 6471.50 <br />ACCOUNT NUR4:R-100.4160-301000 PAT- 737.50 USC-LEGAL SERVICES <br />ACCOUNT IU ER-100-4160.301652 MIT- 1737.50 DCSC-LEGAL SERVICES <br />ACCOI9IT I13M-100-4160.30200 AMT- 3946.50 [(SC-IEOAL SERVICES <br />VERO R TOTAL 647I.50 <br />N3442 HIMST A%IKT CORPOO 22770 05/27/87 <br />05/27/87 3063.68 <br />ACCOUNT INMBEIt-499-2060.00M AMT- 3063.6E <br />DESC-RETAINAIE <br />VENDOR TOTAL 3063.68 <br />M3444 MIDTEST AUIOMOIIVE IN& 22171 05(27/87 140614 <br />05/04/87 35.85 <br />ACCOUNT NI.W-100-4260-122000 W- 35.8`5 <br />OESC-SUPPLIES <br />22771 05/27/07 142402 <br />05/13/87 5.65 <br />ACCOUNT WOER-100-4260-123000 AIR- 5.65 <br />DESC-SIMIES <br />VENDOR TOTAL 41.50 <br />M3675 MINlEMIS STAR k 1Rr 22772 05/27/87 12747006 05/09/87 62.44 <br />AUCOUR HNBER-I00-4120-342000 AM- 62.44 <br />TESL-ADVERTISENLNOS <br />VENDOR TOTAL 62.44 <br />WOO NgUONS <br />VIED O R O NN He 22773 05/27/87 1007 <br />05/04/87 1.98 <br />ACCOUNT <br />fAW-100.4360-121000 T- 1.98 <br />GESC-SUPPLIES <br />22773 05/27/87 1118 <br />05/14/87 9.24 <br />ACMNT N41NM-Ifk0-4260-160000 AMT- 9.24 <br />U:SC-SIPPLIES <br />22773 05/27/87 I004 <br />05/04/87 13.98 <br />ACCOUNT NAER-700-41'21-IrM ANT- 13.9E <br />DESC-SUPPLIES <br />22773 05/27/87 7/8 <br />04/06/87 .56 <br />ACCOUNT tUW-I00-4360-121000 MIT- .56 <br />DESC-SIMIES <br />VENOM TOTAL 25.76 <br />M2210 CITY OF NEW ERIMITON 22/74 05/27/87 <br />05/11/87 3836.30 <br />ACCOUNT Ill M-275-4450-020000 MIT- 30.30 <br />DESC-SALARIES <br />VENDOR TOTAL 3836.30 <br />N4200 NURURN STATES P&G* 22775 05/27/87 <br />05/27/87 8916.22 <br />ACCENT NLKU-100.4260-32M AMT- 63.43 <br />DESC-U11L1TY BILLINGS <br />ACCOLM UNDER-100-4160.121000 MIT- 134.78 <br />TESC-UTILITY BILLINGS <br />AECONT A918ER-100-4190-321000 MIT- 712.19 <br />DESC-UTILITY BILLINGS <br />ACCOUNT WiDER-100-4230-321000 ANT- 4.90 <br />DESC-UTILITT BILLINGS <br />ACCOUNT MJW-100-4230-321COO AMT- 2.50 <br />IESC-UTILITY BILLINGS <br />HNDAATE 0055/21/ <br />CHECK D87 <br />DISCOUNT CHECK PAT <br />AWT AUNT TYPE INVOICE DESCRIPTION <br />27.84 <br />200.00 <br />200.00 <br />1039.50 <br />1039.50 <br />64/1.50 <br />6471.50 <br />3063.68 <br />3063.6E <br />35.0 <br />5.65 <br />41.50 <br />62.44 <br />62.44 <br />1.98 <br />9.24 <br />13.98 <br />.56 <br />25.76 <br />3836.30 <br />'336.30 <br />8916.22 <br />