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3 <br />ACCDUHTS PAYABLE CHECK REGISTER <br />PAOCESS DATE 07/14 <br />CHECK DATE 01/14 <br />APAGEP-C <br />VENDOR Ol <br />VENDOR CHECK <br />7AC9![5 VIED <br />INVOICE INVOICE NWIT 815YEARIT <br />AMOOIT ANOBYT <br />BECK FAT <br />AHOLNf TYPE <br />1NJOILF OESLiHPTIOI <br />DATE; <br />NO VENDOR lYOE IAMDER DATE <br />INVOICE <br />14tBR DATE <br />VENOM TOTAL 239.30 <br />239.30 <br />77105 <br />pNt 0ANT- <br />.50 <br />12.50 <br />AACCVCOlW9IN1 R�250-r60.354226 <br />12.50 <br />UESC-PRATMIn1CHAYAB11R/RMIND <br />VENDOR TOTAL 12.50 <br />12•50 <br />77106 ELIZABETH MEN 23038 07/14/87 <br />ACCOIAIT MAM-250-3500.352107 AMT- <br />16.00 <br />07/14/87 16.00 <br />TAL TH COE;/EFIRN <br />16.00 <br />D�ET <br />16.00 <br />17107 JOANN LLEEN 23039 0A <br />40.00 <br />40.00 <br />ACCOLINT NMR-700-4121-9010000 IT4/87 <br />40.00 <br />IIESC-JD/At 187 <br />COLLO//REFUNU <br />40.00 <br />VENDWI TOTAL 40.00 <br />77108 LIMA DAY 23040 07/14/87 <br />07/14/87 40.00 <br />40.00 <br />7095 PLEASPKI VIEW DR <br />ACCOCHT NJMBER-700-4121-901D00 ALIT- <br />40.00 <br />�RLIINNTOAADAY/REfl140.00 <br />40,00 <br />77109 CYNTHIA ON DESIME 23041 01/14/87 <br />ACCOUNT PINER-255-4121-160000 MIT- <br />19.99 <br />01/14/87 19.99 <br />CYNIHIA DESIMX./W ALIESVENDOR <br />19.99 <br />TOTAL 19.99 <br />19.99 <br />77110 EAST DURAL LWRFILL 23042 07/14/87 <br />06/1O 87 25.00 <br />LANDFILL/REF aLL <br />25•00 <br />ACCOUNT NMR-100-4260.353DOO WIT- <br />25.00 <br />��EVTO5IALBEREL <br />25.00 <br />77111 ELSMOE AONTICS 23043 07/14/07 <br />ACCGFIT M1RER-250-4354-160248 AMT- <br />5239 <br />162.64 <br />06/30/91 162.64 <br />ADUVTTCS/55911LIES <br />162.64 <br />VENDOR 62.64 <br />162,64 <br />77112 ACCOOMR-250-3500-3521074 0AMT4/87 <br />LM <br />32.00 <br />DF.SC-/7NRO.D 14187 32.00 <br />0.ASER/REFL4ID <br />32.00 <br />VENDOR TOTAL 32.00 <br />32.00 <br />77113 <br />0AKTT4/87 <br />14187 3.75 <br />3.75 <br />AIT11MA 250.35R0-3510135 <br />3.75 <br />DESC-OMRS. UEINIIQt/REFLNO <br />3.75 <br />VENDOR TOTAL 3.15 <br />77114 lets RIEMW4 23046 07/14/87 <br />07/14/87 7.50 <br />7•50 <br />ALCDIINT NORER-250-3500.351013 WIT- <br />7.50 <br />DESC-MRS CAIEMA4/IEFUND <br />7.50 <br />7.50 <br />VENDOR TOTAL <br />77115 DEAN I lR 07/T4/81 <br />VTR.. <br />85.5o <br />JE� R�4MIS7AD/I1T IRE FEES <br />Amwfl 250 4351-30410T97 <br />W//I <br />VENDOR TOTAL 05.50 <br />85.50 <br />77116 ACCOUH R-255-4121-16R0008 OAfl1- <br />14.99 <br />DESC-TE4/87 RAI/JAYSIN/S87 IMICS 4.99 <br />19.99 <br />VENDOR TOTAL 14.99 <br />14.99 <br />