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PAC£ 2 <br />Y'CUJNTS PAYABLE ME -PAID CREV REUISIER <br />AP-CIO.02 <br />- CHEM CTELK <br />ML11I1DS VIEW <br />INVOICE <br />INVOICE <br />D196UJNI <br />.VENDOR <br />NO VENDOR M NMR DATE <br />IVOICEMN DATE <br />Awir <br />AYBl4fT <br />VFTWI TOTAL <br />52.00 <br />7c,n5 JOE HEINS 21695 05/27/87 <br />05/27/81 <br />109A0 <br />ACLODTIT NIMSER-250.4352-304119 AN- <br />109.00 DESN E MRSVEIER <br />TAL <br />109,00 <br />75302 LARRY DROSS 21686 05/27/87 <br />05/27/81 <br />23.50 <br />ACCOUTII h4MR-250.4352-304119 ANT- <br />23.50 E LWY DIMSYou <br />TOTAL <br />23.50 <br />75315 JOE OSA/Y17/87 <br />/81 <br />28'S0 <br />ACCOUNIKIEN LMER-250.4351-3041251 <br />28.50 DESC AZTFMIFJI <br />VENDOR TOTAL <br />28.50 <br />75310 WILLIAM MAIN 21693 05/27/87 <br />05/27/87 <br />52.00 <br />ACCOUNT IXMDER•250.4352-304119 AYE- <br />52.00 DESC-WTOIAL <br />N N <br />V <br />52,00 <br />N3480 CARL NORLAtrER 210 01/21/81 <br />05/21/81 <br />350.00 <br />AMWIT IUM-100.4180-02M ANT- <br />350•0 C(3 4DER <br />VDESC-CEMY TOTALt <br />O.CO <br />F3636 <br />1ST STATE BANK IF YEN* 21690 05/22/97 <br />ACCOUNT NMNER-1004200-031000 ANI- <br />11.59 <br />AXOUTIIIAMBER-100.4360-031000 PVT- <br />7.01 <br />ACCOUNT ft*ER•2`,4-4351-031000 ANT- <br />6.76 <br />ACCOIAVT MMBER-250.4354.031000 AYT- <br />5,97 <br />ACCOUNT N1l1PER-270-4121.031000 ANT- <br />3.07 <br />ACCOViT N"B-275.4451-031000 ANY- <br />10.39 <br />ACCINBF NINBER-499.4121-031000 AYI- <br />7.45 <br />ACCWNT NUMBER-100-4120-030000 ANT- <br />115,94 <br />ACCUNT MMFER-100.4150.03M Amr- <br />186,77 <br />ACCOUNT NIMDER-100-4180.030000 MY- <br />114.70 <br />ACCUN'r NIMBER-100-4190-030000 MY- <br />39.75 <br />ACC'OIMT TAMPER-100-42DO-030000 MT- <br />69.17 <br />ACCOUNT NMBER-100 4230-030000 ANT- <br />64.35 <br />ACCOUNT hUNOER-100 4240-030000 AHT- <br />15.01 <br />ACCOUNT NUNDER-100.4260-0'0000 ART- <br />78.46 <br />ACCOUNT IAMDER-100.4270.030000 AYT- <br />72.81 <br />ACCONT N OU-f00-4350.030000 ANT- <br />202.36 <br />ACCOUNT IAMPER•100-4360-030000 ANY- <br />81.37 <br />ACCOl4YT 01BER-250-4352-030000 AYT- <br />16.50 <br />ACCMTT NM B-250-4354.030000 ANT- <br />40.21 <br />ACCOUNT I4W•700-4120.030000 ANT- <br />40,17 <br />ACCOUNT !ABIDER-700-4121-03M MY- <br />146.21 <br />ACCOLM tAMBEA-730-4120-030000 ANT- <br />40.18 <br />ACCD(W 01BER-730.4121.03000 <br />140.13 <br />91 05/22/67 <br />ACCOUNT MMBER-100.4120.010000 ANT- <br />1621.60 <br />ACCOUIT NINEER•100-4150-010000 ANY- <br />2612.20 <br />SfPE <br />: I18 <br />Ila <br />NB <br />t8! <br />Nh <br />IIB <br />NB <br />119 <br />9B <br />NA <br />t0) <br />I01 <br />ND <br />NB <br />Nil <br />NB <br />tip <br />tip <br />lip <br />Ii0 <br />!✓A <br />NB <br />IB <br />PROCESS VAIE 05/31/81 <br />DEv. <br />FAT <br />ANOIXiI <br />TYPE IM910E OESCRIP1I111 <br />52.00 <br />109.00 <br />X <br />109.00 <br />23.50 <br />X <br />23.50 <br />28,50 <br />X <br />28.50 <br />52.00 <br />X <br />52.00 <br />74.00 <br />X <br />350.00 <br />1515.25 <br />X <br />39777.48 X <br />