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PAGE 3 ACCOIRITS PAYABLE DIEU RLUISIIR <br />f9Ah'F55 DATE 05/ <br />CHET:K BATE O6/ <br />AP-CIO-01 <br />VENOa1 DECK CITED: <br />h(KIND3 VIEW <br />111VOICE INVOICE 111biCU(Bll <br />DECK FAY <br />NO VENOpi NAME W7MDER DATE INVOICE NI0 DATE AT 4r wor <br />NUNT TYPE INVOICE DESCRIPTION <br />16110 06/OT9/87 <br />"A723.W <br />23.00LT:S <br />KMNT NLYESMR-250-35W-35200 ANnI 23.00 <br />DESC-D <br />VENDOR TOTAL 23.00 <br />23.00 <br />76111 LISA MORIN 226 O 06/09/87 <br />05/31/81 16.00 <br />16.00 <br />ACCOUNT HAIBER-250-3500-354229 ANT- 16.00 <br />VFNDORL111A MURIN l. 16.00 <br />16.W <br />76112 MORMS SWIM06ANT- <br />.00 <br />57b.W <br />ACCOUNTVIEWIARI -2755--4451-121000000 576.W <br />DE5GPAB.".SBVIEW SWIM CLUB <br />576.00 <br />576.00 <br />VT.NDUR TOTAL <br />76113 ILLTICARE ASSOCIATES 22832 06/09/87 <br />05/16/07 152.00 <br />152.00 <br />ACCOUNT IUKR-100-4200-303000 AMI- 152.00 <br />SC-M k.--om: <br />PETRIAL 152.00 <br />152.00 <br />76114 NORTHERN LIGHTER PYRO4 22933 W/09/87 <br />01/3)/87 I000.00 <br />TODD& <br />ACWT NUMBER-1W-4360-6210W AMT- IOW.W <br />IKCT[EI N L! <br />1000.00 <br />WF'UIBI]]I(S VENOOR TOTAL <br />1000.00 <br />16115 O6�/09/87 278.21 <br />SERVICE30-4121-12 <br />278.21 <br />HTIDUR 0 04 <br />ACCU// <br />DESC-FFUUMP�S TIRE SERVILE <br />VOOIO; TOTAL 278.21 <br />278.21 <br />76116 7 <br />90. <br />15WmT1 W <br />40.W <br />ACCOUNT NUMBER 1W 4121 9010003' 00 40.00 <br />DL1 <br />Vk30X91 TOTAL 40.00 <br />40.0 <br />76117 TREVOR IN 36 <br />1REVIR SIRD' �INW <br />15.W <br />ACCOIAYISUM <br />0MR-250-3500.35102333 AMMT- 15.W <br />GLSC-/09/87 <br />VENDOR TOTAL 15.00 <br />15.00 <br />76119 TECHNICAL VIDEO INC. 22837 06/07/87 7250 <br />05/20187 I22.50 <br />122.50 <br />ACCOUNT NLIM-IOD-4190.119000 AMT- 172.50C-TTCfIBIIICAL <br />VIDEAL 2VENP2.50 <br />112.50 <br />76119 MARY TN IWI 22M 06/09/87 <br />05/31/87 _ 60.W <br />60.00 <br />ACCOUNT WBIBER-250-3500-351010 ANT- 30.W <br />CESC-NARY TW74:9il1 <br />' <br />ACWIINT WIMEER-250-35W-351010 AMT- 30.00I�NVIARIALTIf�SLN <br />60.00 <br />60.00 <br />7612D TAISLD WAFACTLHNlG f 22839 06/07/87 O0036515 05/12/87 59.91 <br />59.91 <br />ACCOUNT NLW-100-4260.12M ANT- 59.91 <br />IRLMIOIAL NWWIFACTURING <br />59.51 <br />VEND <br />76121 <br />EDITED ORIMSRUD437.89 <br />1437.84 <br />AACCEff MIDI IBER-250-4351-3040410 AnI9/871437.84 <br />CESC <br />1431.84 <br />1437.84 <br />MILD TOTAL <br />76122 WILLIAM OUA 22841 06/07/87 <br />I <br />05/31/87 802.84 <br />602.84 <br />