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P PAID DM REGISTER <br />ACCOUIITS PA�T� <br />PAGE 4 <br />AP-CIO-02 DED( DECK <br />VIEW <br />INVOICE INVOICE DISCOUNT <br />NO VENDOR NAM: USER DATE INVOICE Mt[Qi DATE ANOINT AMOIXIT <br />�- 775 MIM2SOTA CLUTPRINT 21717 06/15/87 199456 <br />I1i10ER•100.4180-114000 AMT- 13.00 <br />06/12/87 42.14 <br />DE�-MN �IURINT/SIMIES <br />COUNT AC <br />ACCOUNT WMR-100.4180-1140DO MIT- 29.14 <br />MIOTBLLEINT/ AL 4512P14ES <br />VENDOR <br />76224 STATE AND LOCAL CENTE, 21718 06/15/87 <br />Mp W-100-4160-361000 AMT- -A.00 <br />06,,15/87 505.00 <br />��"25p <br />ACCU,"T <br />6R� TOTAL 00 <br />76203 PATRICIA BILLINGTON 21719 06/06/87 <br />Nl� <br />06/06/07 15.00 <br />.PATRICIA BILL1 /EPO <br />�ACMRT42�ND <br />ET <br />ROM May Wffy TpEA5 # 222721 05/27/87 <br />ANT- IOD.00 <br />04/06/81 100.00 <br />f - I CTY/PR11N-1V.00 <br />ACCOUNT ILW-100-4200.343000 <br />VF" TOTAL <br />C4'M TOTAL 51764.06 <br />pROCESS DATE 06/23/87 <br />CHECK PAT <br />AMOLNT TYPE INVOICE DESCRIPTION <br />42.14 X <br />42.14 <br />250.00 X <br />250.00 <br />15.00 X <br />15.00 <br />100.00 X <br />100.00 <br />51764.06 <br />