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PAGE 2 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />AP-CIO-01 <br />MO o VIEW <br />VENDOR CHECK CHECK, <br />TIME <br />INVOICE <br />NO VENm HIM MIMUR DATE <br />INVOICE MDR DATE ANUVMI <br />75312 0 MITIELSTADT 21617 06/09/87 <br />05/31/81 57.00 <br />ACCOUNT hUM-250-4352-304119 ANT- <br />57.00 IESC-I)MALD MITTESTADI <br />VENM TOTAL 57.00 <br />�^ 75314 GARY STEWART 22CI8 06/09/87 <br />05/31/87 57.00 <br />AL'CURT M&EfR-250-4352-304125 AMf- <br />57,00 TESC-GARY STEIAiif <br />Vf3010R TOTAL 57.00 <br />75316 NEIL 70DIASON 22819 06/09/01 <br />05/31/87 51.00 <br />ACCOUNT N MDER-250-4352-304119 AMT- <br />57.00 DER-NEIL TOBIASON <br />0MR fOTA. 57.00 <br />76101 LNLE PETERSON MO 06/09/87 <br />05/31/87 25.00 <br />ACCOLIVI MMBER-250-3500-353208 Ahf- <br />25.00 iCSC-OALE PE EIMI <br />VLIM TOTAL 25.00 <br />76102 DOUGLAS <br />MOT 22821 06/G9/Bl <br />05/31/87 40.00 <br />ACCOUNT NA ACCOMDER-700.4121-901000 <br />WTN <br />40.00 DGoC-IrMAS 1010, <br />VEMAIR TOTAL 40.00 <br />76103 INY L CLAPP 22822 06/07/87 <br />05/31/87 30.00 <br />ALCOUIf MMBEA-250-3500-351003 A11T- <br />30.00 LESC-NARY L CUM <br />VENDOR TOTAL 30.00 <br />76104 DME OENNU.T 22013 06/09/87 <br />05/31/81 22.45 <br />ACCOUNT IPIMBER-100-3210-OOD000 AT- <br />18.00 DESC-DA1.E DUMT <br />ACCOUNT NQUER-100-3210-000000 AMf- <br />3.60 DESC-ME MIUT <br />ACCOUNT N MBER-100-3820-OOM AMT- <br />.85 DESC-DALE DENAULT <br />VENDOR IOTA. 22.45 <br />76105 LEUTARD MUCH 22824 06/09/87 <br />05/31/87 30.00 <br />ACCOUNT MIMOSA-700-4121-901000 AMf- <br />30.00 IM-LELIND DEUTSCH <br />VErUR TOTAL 30,00 <br />76106 EL MAC LMQGCAPING, 11 22825 06/07/87 <br />05/31/87 50.00 <br />ACCOUNT M(6ER-700-2304-000D00 ANT- <br />50.00 DESC-EL MAC LANDSCAPING <br />VENDOR TOTAL 50.00 <br />76107 GEORGE HAMILTON 22826 06/07/87 <br />05/31/67 64.25 <br />ACCOLI T MMBER-700-23M-000000 AMT- <br />60.25 D SC-6196F HAMILTON <br />VENDOR TOM. 60.25 <br />76108 DONAALD JfIIIAISEN 228:27 06/07/67 <br />05/31/87 15.00 <br />ACCONT NU?M-250-3500-351034 ANT- <br />15.00 DESGDONALD JUM-1 1 <br />VENDOR IOTA- 15.00 <br />76107 JEANETTE KOSKINEN 22828 06/09/87 <br />05/31/87 23.00 <br />ACCOUNT NAMDER-250-3500-352107 ANT- <br />23.00 DESC-"ETIE KOSKN.EN <br />VENDOR TOTAL ''23.00 <br />0 <br />PROCESS <br />EORATE 0066/0 <br />DISMIT CHECK PAY <br />MN A`M TYPE INVOICE OESCRIPIIDN <br />57.00 <br />51.00 <br />57.00 <br />57.00 <br />57.00 <br />57.00 <br />25.00 <br />:5.00 <br />40.00 <br />40.0 <br />30.00 <br />30.00 <br />22.45 <br />22.45 <br />30.00 <br />30.00 <br />50.00 <br />50.00 <br />60.2J <br />60.25 <br />15.00 <br />15.00 <br />23.00 <br />23.00 <br />