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PAGE 6 <br />AP-CID-01 CHECK CHECK <br />VENDOR <br />NO VENDOR NWtf tILWD£R DATE <br />AcCLAITS PAYABLE CHECK REGISTER <br />NdIlRlOS VIEN <br />INVOICE <br />INVOICE <br />ImICE BIER DATE <br />NIM41 <br />VENDOR TOTAL <br />1000.00 <br />76.00 <br />1144DO NORTHWESTERN BELL TEL+ 22881 06/0?/87 <br />ACCOUNT MWBEN-100.4360-310DOO ANT- <br />19.00 <br />0/31/87 <br />DESC-N N BELL <br />ACCOUNT ILW -100-4360-310HO <br />ANT- <br />AM1. <br />19.00 <br />DESCi1 N BELL <br />ACCOIR71 ILtTBER I00 4360 310000 <br />19 00 <br />CCSCSC-N N D£LL <br />PROCESS DL,c DDATE 06/ <br />DISCO -TNT CHECK PAT <br />MIT AIVLAIT TYPE INVOICE DE-SCRIPTIOII <br />1000.00 <br />76.00 <br />ACCOUtIT t1WBEA-100.4360-310000 AN • <br />VEW TOTAL 76.00 <br />P0515 F0 00OAl�87 14. <br />161 <br />d/07 I <br />BESPMAREPROGRAPI[5 <br />14.61 <br />IBn00-4260-3030 <br />VENDOR iOIAL <br />P0680 COIALD PALLET 22833 06/09/87 <br />ACLDILTT "MBER-100-4120-380D00 ANT- 150.00 <br />O5/31/87 150.00 <br />ET SO.00WE iLINT ILE <br />14DESC-66TOlAL <br />P3765 P17NEY DOVES INC 22894 06/09/87 740104 <br />111L®ER•100-4190-513000 ANT- 222.00 <br />05/31/87 222.00 <br />DVESC-PENDOR 10 AL ONES 222.00 <br />ACCOIWT <br />R08b0 RAISEy <br />50-303000 06/09/87 174364 <br />C£SC-OASEIBCOlW1T399.28 <br />ACCCWNI 711WKR-730-4120-309000 AM000 T- 87.32 <br />U SC-R UT IWIIT <br />mum TOTAL 349.28 <br />R5950 PAM ROSE 22886 06/09/87 052687 <br />NT tLW[£R 100 4100 020000 AMT 73.00 <br />05/26/87 73.00 <br />DESC-PrM RUSE <br />73.00 <br />ACCOU <br />VENDOR TOTAL <br />50650 AClT RST307 06/87 604 <br />ImBE�454-16� �350DES <br />S/3/7AM <br />TPALLBOOK b SIIDNARY <br />2.50 <br />VEIM TOTAL <br />S0800 ST FALL DIS9ATDH/PION* 22888 06/09/87 336029 <br />05/19/87 120.50 <br />DESC-OS/I <br />ACCOIRIT t4WBER•100-4120.242 06%69/8i 32b030 <br />l9 87PIONEER4FRESS/DISPATCH <br />.96 <br />PIDM ER <br />I ACCOUNT NLEM-100-4120-2420DO ANT- 134.96 <br />N�STOTAL 255�46SS/DISPATCH <br />S1025 ST PALL6 SUEaTLBAN BUf 22889 06/09/87 71998 <br />ANT- 205.00 <br />05/01/87 2D5.00 <br />BUS CO' ltZ <br />T PALL L SL205.00 <br />ACCOIRTT NOMD£R-100-4350-390000 <br />NaSTOTAL <br />55605 LIMSTORES004200-160000 22890 OAMT- 9/87 165.05 <br />DESC-SN7719 (DERSDl?.p 65.05 <br />AENCC0.41T <br />22M 06/09/87 117722 <br />05/08 81 6.75 <br />DESC-OS/10 <br />ACCLLRIT tgW-250-4353-162 0 06/09/87 116. 1 <br />87[111) 7.59 <br />76.00 <br />14.61 <br />14.61 <br />150.00 <br />150.00 <br />222.00 <br />222.00 <br />349.28 <br />349.28 <br />73.00 <br />73.00 <br />2.50 <br />2.50 <br />120.50 <br />134.96 <br />255.46 <br />205.00 <br />205.00 <br />65.05 <br />6.75 <br />7.58 <br />