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PACE . 2 <br />ACCOUNTS PAYABLE DEC( REGISTER <br />PROCESS DAM O6/23/87 <br />CHECK DATE 06/23/87 <br />AP-CIO-ol <br />VTIm DECK DECK <br />MUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />DECK PAT <br />NO van WE PJM DAIS <br />INVOICE WNDR DATE MOUNT NOUNT <br />AMOUNT TYPE INVOICE DESCRIPTION <br />ACCOUNT NUf6'cR-rO-4352-304120 MT- <br />28.50 DESC- <br />t 90 FEE <br />VETOTM�IASON <br />65.50 <br />1 LOU LA@I10 22915 06/23/07 <br />06/23/87 78.50 <br />78.50 <br />ADMw UMBER-250-4352-304125 Ott- <br />32.00 DESC-LDEN LADWIG/UPiRE FEE <br />ACCOUNT NI03FR-250-4352-304119 ANT- <br />46.50 LMLADWIG/UIRFEE <br />8.50 <br />78.501�7 <br />752 O6ObM/87 <br />AMOUNT WARREN-250-4352-304119 <br />^/ <br />20.50 RLINBT/PIFE FEE <br />28.50 <br />VENm TOTAL 28.5D <br />28.50 <br />76200 DEBBIEIGMTH7 0A/81 <br />16.00 <br />I6.00 <br />ACCOUNT <br />16.000EB87 <br />OPEAWIN/REFNO <br />16.00 <br />VEIM TOTAL 16.00 <br />76201 DIME BATERA ER 018 06/23/B7 <br />06/23/87 15.00 <br />15.OD <br />500 ACCOUNT IAJM-250-3-351025 Afffftt <br />15.00 BAYUn LSR/ UND <br />t EIM fIANE <br />.00 <br />15.00 <br />76202 INS BER41O 22919 06/23/87 <br />06/23/87 32.00 <br />32.00 <br />Ammif NJE4:R-250-35G0-354233 AMT- <br />16.00 DSC-BRING/REFUl) <br />ACCI)U.T htW-250-3500-354253 AMT- <br />/TET1ND32.00 <br />16.00 v'YE TOTAL <br />32.00 <br />764204 MICHAELST WID 87 <br />I1.08 <br />H.W-2`,A-4353.1602130ANT- <br />11.09 IESC'MIGDIAEL BONG/FLIES <br />11.08 <br />Vain. TOTAL 11.08 <br />76205 /87 <br />ACMI KM-ro-3500-35i222'1 N <br />25.Ch �STECNATA UIR� UNOVENDUR <br />25.00 <br />76M DENNIS COB 22M 06/23/87 <br />06/23/87 40.00 <br />40.00 <br />ACCOUNT KKO..-700-4121-901000 AMT- <br />40.00 �-DENNIS C0OPEA FFVIS4 <br />40.00 <br />207 LULU MIRY 22923 06fn187 <br />06/23/67 10.00 <br />10.00 <br />ACDKNT N4ADER-250-3500-352130 AMT- <br />10.00 LUL <br />10.00 <br />MIOORT/� VENOM .00 <br />76200 GORGE ENGBERG W24 06/23/87 <br />06/23/87 65.00 <br />65.00 <br />ACCOUNT N6AM-100-2306-0C0000 AMT- <br />65.00 DM -GEM E OWR FIVEIW <br />65.00 <br />TOTAL 65.00 <br />76209 LOUIS EWRER 72M 06/23/87 <br />06/23/87 10.00 <br />10.00 <br />AxDUNT OM-250-3500-352130 AMT- <br />10.00 MSC-LOUISERM� ND <br />10.00 <br />VENDUR <br />76210 RADIEL C!lDI1TT 22926 06/23/87 <br />Ob/23/87 32.00 <br />32.00 <br />