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WE 5 <br />ACCOUNTS PAYABLE DEC( REGISTER <br />AP-CIO-01 <br />IC1M VIEW <br />VENTS DECK DECK <br />INVOICE INVOICE DISLOIMT <br />10 VENDOR WE M W OAE <br />INVOICE IMiN DATE ARM MUNT <br />76M MACE 2PEIG 22M 06/23/87 <br />06/23/87 10.00 <br />ACCOUNT 01E0-250-3500.352130 ANT- <br />10.00 DESC-GRACE 2WEIG/fEFUND <br />VENDOR TOTAL 10.00 <br />76237 NOtOM TROPHIES MID* 12951 06/23/87 <br />87517 06/05/87 51.37 <br />ACCUJNT MM-250-4351-160015 ANT- <br />51.37 DESC-NOFTSM/aRLIES <br />VETOIOR TOTAL 51.37 <br />76238 WELRA/NUM 22K2 06//23/81 <br />O6/05//87 85.00 <br />ACMW MM><A-IOD-4120-36100O AMI- <br />85.00 IIESC 1M PELRA/IENBEASNIPs <br />VETM TOTAL 85.00 <br />A0290 A T 4 T 22953 06/23/87 <br />5C94582050 O6/01/87 3.96 <br />Amloff MMTER-100-4190-310000 WIT- <br />3.96 OESC-AT T/COPAMICATIN <br />VENDOR TOTAL 3.96 <br />AIM ADVWNCED PRINTING 22954 06/23/87 <br />21625 06/04/87 140.00 <br />ACD7NT NLIBiER-100-4190-111000 ANT- <br />140.00 DESC-ADWANCEO PNINTIN3/ETIVELOPES <br />VENDOR TOTAL 140.00 <br />A2005 BE16SIE1b"Fll WRWW 22M 06/23/87 436 <br />ACCOUT iARM-100-4190-1I4000 WIT- 23.47 <br />22M 06/23/87 16A <br />ACCOMT 14lB)ER-275-4451-I60000 MT- 23.48 <br />22M 0W6 3/87 5" <br />ACDANTT NMER-275-4451-121000 WlRT 21.87 <br />22M 06/23/87 11111 <br />ACCOUNT IAMER-IOD-4360-121000 ANT- 32.19 <br />22955 06/23/87 32B <br />ACMW M W-100.42WI23XO ANT- 5.79 <br />22M OS/23/87 309 <br />ACCOMI MAOIER-IOD-4360-121000 ANT- 1.18 <br />22M O6 23/87 142B <br />ACDIBNT MMUR-100-4360.160000 100.00 <br />22M O6/13/87 21A <br />ACCOWT KZBEt-275-M51-160000 AAYYii 46.30 <br />A4985 AMtRICAN LINEN SJPPLY* 22957 06/23/87 P72340608 06/00 97 10.00 <br />ACCOMC M M-100-4190-359000 WN 10.00 OESC-AM LIFFDDIN/TOGELS <br />YOU TOTAL 10.00 <br />A4998 MIC44 NATIONAL BAN* 22M 06/23/87 1139 05/29/87 57.21 <br />ACaW MPJER-590-4120-803000 AMT- 57.21 DESC-AM NAT'L WAGENT FEE <br />22M 06/23/87 114D 05/29/87 50.00 <br />ACCOIMT NM-590-4120-OD3000 ANT- 50.00 CESC-AN NAT'L WAGENT FEE <br />VWM TOTAL 107.21 <br />A5123 WICWI OFFICE PRDCU* 22959 06/23/87 1723T1 06/05/07 90.26 <br />ACCOLT NLW-100-4190-114000 WIT- 90.26 DESC-M OFFICE PROD/SPPLIES <br />PROCO DATE 06/23/87 <br />UfCK DATE 06/23/87 <br />DECK PAT <br />ANOINT TYPE INVOICE DESCRIPTION <br />MOO <br />10.00 <br />51.37 <br />51.37 <br />85.00 <br />85.00 <br />3.96 <br />3.96 <br />140.00 <br />140.00 <br />23.47 <br />23.48 <br />31.87 <br />32.19 <br />5.79 <br />1.18 <br />100.00 <br />46.30 <br />264.28 <br />10.00 <br />10.00 <br />57.21 <br />50.00 <br />107.21 <br />90.26 <br />