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PACE I <br />ACCOUNTS PAYARLE CHECK REGISTER <br />PROCESS DATE 06/23/87 <br />. <br />AP-CIO.01 <br />MUNGS VIEW <br />CHECK DATE 06/23/07 <br />VET m CHECK CHECK <br />NATTKE INVOICE DISMW <br />CHECK PAT <br />NO VENGOR WE N MIER DATE <br />INVOICE RER DATE MUM AIM <br />AUNT TYPE INVOICE DESCRIPTION <br />7MOO TRIC BECKLER 22903 06/23/87 <br />06/87 56.00 <br />56.00 <br />ACCOM HT4M-250-4352-304119 MT- <br />28.00 PESC-ER C B CKLERAMIRE FEE <br />ACCMMT M8'8ER-250-4352-304120 ANT- <br />28.00 DESC-ERIC BED(LER/IMPIRE FEE <br />VENVOR TOTAL 56.00 <br />56.00 <br />75XI BEN BOERISCN 22704 06/23/87 <br />06/23/87 57.00 <br />57.00 <br />AUMNT OM-250-4352-304120 ANT- <br />51.00 GESC-BEN DOERISCH AMIFE FEES <br />YOUR TOM 57.00 <br />57.00 <br />75302 TARRY GROSS 22905 06/23/87 <br />06/23/87 57.0D <br />57.00 <br />ACCOUNT RMM-250-4352.304119 ANT- <br />57.00 OESC-LARRY E4? ARPME FEES <br />4ERGOR TOTAL SIM <br />57.00 <br />75303 OF CA9PENTIER 229M 06/23/87 <br />06/2'J/87 57.00 <br />57.00 <br />ACT21M MMBER-250.4352-304119 AMT- <br />57.00 IESC-&-FF CARFENTIER/MPIRE FEE <br />VENOUR TUTAL 57.00 <br />57.00 <br />75304 RICK EATON 22907 06/23/87 <br />06/23/87 56.00 <br />56.00 <br />AM M WM-M-4352-304119 Ah7- <br />56.00 DEBC-AICK EATON/MPIRE FEE <br />VEIOUR TOTAL 56.00 <br />56.00 <br />75305 JOE IEINS 22908 OS/PM <br />MR3/87 114.00 <br />114.00 <br />M N11 AM W-250-4352-304119 MTf <br />114.00 DESC-JOE HNEEENSAJMIRE FEE <br />VOW TOTAL 114.00 <br />114.00 <br />7M RAROY KM 22909 M/23/87 <br />06/23/97 114.00 <br />114.00 <br />MT AM MM0.250-4352-304125 11WWTT <br />57.00 GESC-RRMANUY MIRR MIRE FEES <br />WHIT MJ9lER-250.4352.304119 ANT- <br />57.00 DESC-RANGY KNOAR/LMIRE FEES <br />VENGUR TOTAL 114.00 <br />114.00 <br />75307 RONALD LADWIG 22910 06/23/87 <br />M/23/87 228.00 <br />229.00 <br />ACCUM MJIBER-250.4352-304125 MfT <br />28.50 DESC-RUN LADWIGAWIRE FEE <br />ACCUMf NU'03tat-250-4352-304120 MIT- <br />142.50 DESC-RONALD LADNIG/MPIRE FEE <br />ACCUM NLW-250-4352-304119 ANT- <br />57.00 GESC-RONALD LAOUIG/MPIRE FEE <br />4ENGOR TOTAL 228.00 <br />228.00 <br />1;:i08 ROY LARSON 22711 06/23187 <br />06/23/87 57.00 <br />57.00 <br />ACCOUNT MlW-250.4352-304119 MR- <br />FEE <br />57.00 ��ROTTLAARSONA NINE <br />TOTAL <br />57.00 <br />75311 RM WLIKOIRI 22912 OE 1/87 <br />06/23/87 28.50 <br />29.50 <br />ACCQMf MMBER-250-4352-30412D I - <br />28.50 ��R D M IKUSI <br />g.FIRE FEE <br />TOTAL 50 <br />28.50 <br />75314 GARY STOW 22913 06;23/87 <br />06/23/B7 21.11 <br />28.SD DESC GIWI STENM IMIRE FEE <br />28.50 <br />ACCBLNT N.W-250-4352-304125 MR- <br />VENOM TOTAL 28.50 <br />28.50 <br />75316 NEIL TOBIASJI 22914 M/23/87 <br />06/23/87 B5.50 <br />85.50 <br />ACMMJM-250.4352-304119 MIT- <br />57.00 DESC-HEIL TOBIASCNAMIRE FEE <br />