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■ <br />PAGE 6 <br />ACCOUNTS PAYABLE CHECK REGISIER <br />AP-CIO.01 <br />VENDOR PECK CHECK <br />MINDS VIEW <br />INVOICE INVOICE DISCOUNT <br />NO VENDOR COVE NEER DATE <br />INVOICE MTBR DATE AMV111 AMlIN1 <br />VENDOR TOTAL 40441 <br />11143 LI16E1H AN fERYJRIF 23074 07/U/87 <br />01/14/87 33.60 <br />ACCOUNT TIJMLER-255-4121-160000 AMNT- <br />13.60 <br />WEINVLFI650UY'I.IES <br />D7RC-LTNaIN <br />77144 WENDY 6 BRUCE W&FE 23075 07/14/87 <br />ACCOUNT lUnER-700-4121-901000 NR- <br />40.00 <br />01/14/87 40.00 <br />6 BRICE <br />VED�IEOTAL4O00/lIFFIIID <br />77145 AV1Y MARIE YSSEI.DYKE 23076 07/14/87 <br />ACCOUNT 1IM-R-M-4121-160000 AMf- <br />30.85 <br />07/14/87 30.85 <br />YSSSELDYKE/� IES <br />VENDORTOTAL <br />77146 WELTER L L4AILOCK IN* 23071 07 14/87 <br />AMM 161t1BER-10b-3240.000000 t- <br />52.00 <br />07/14/07 52.50 <br />IESC-NELIER 6 OAYLOIY./RFFLNO <br />ACCOUNT IIAM-100-3825-000000 ANT- <br />.50 <br />6 PLAYL�/REFUID <br />V�� TOTAL <br />77147 8ROO7-YN PRINTING 6 Ar 23078 07/14/87 <br />AxONT NMPER-100-4180-343000 ANT- <br />00001790 07/14/87 76.552000 <br />76.20 <br />�AttLYN MINIING[iRNRINU <br />V� 6. <br />MRS <br />11148 KMJ m-250-3500-351042NS 9 07/14/87AMT <br />ACCOONt <br />15.00 <br />4/87 15.00 <br />DESC-iRS1 IKKI S/AEFUD <br />VENDOR TOTAL 15.00 <br />77149 CO TECH, INC 23080 07/14/87 <br />ACCOUNT NUIBER-100-4190-513000 ANT- <br />4528 <br />207.75 <br />06/10/81 207.15 <br />i, INC RL1 ALARM SYSTEM <br />VENDOROHIL <br />TOTAL <br />77150 KELLY LINOU1ST 13081 07/14/87 <br />ACCOUNT IIURER-255.4121-160000 NIT- <br />14.48 <br />07/14/87 39.48 <br />1ESC-K.ELLY 1.11401SUSIIF'FLIES <br />1CCOUR MA'BER-255-4121-160000 ANT- <br />25•OD <br />DESCRITOTALLINMUIST 1E IES <br />77151 P£GGY RIDE 7,02 07/14/87 <br />07/14/87 15.00 <br />HOE/NEFUIIDTAL <br />ACCONT MNBER-250-3500-352121 Nit- <br />15.00 <br />VOW TOpGGY <br />M <br />77152 LARRY ROIGLIFN 23083 07/14/87 <br />ACCOUR IWI48ER-250-4351-3%003 MT- <br />757.50 <br />07/14/87 IN-50 <br />D�LTARRYY RONGLEIN/D CLINIC INS1R <br />OTAL 50 <br />77153 RIMY EMT PAR( L r 2.1084 07/14/97 <br />ACCOUNT IURR-100-4110.39M AIT- <br />145.00 <br />07/14/87 145.00 <br />�'�RMY CCTTY PK 6 A1E45/FFESTIVAL PARK <br />77151 NORTHERN LIGHTER PYRUf 23085 07/14/87 <br />07/14/87 1000.00 <br />THHN LIGIIER PTROTECNIU5 <br />A W(T NUMBER-IDO-4110-39Y000 ANT- 1000.00 <br />TESC-N <br />TIMSS MIE 07/14/E <br />DEC: DATE O7/141E <br />CHECK PAY <br />AMOUNT TYPE IIVOIUE DESCRIPTION <br />40.50 <br />33.60 <br />33.60 <br />40.00 <br />40.00 <br />30.IF <br />30.85 <br />52.50 <br />52.50 <br />76.20 <br />76.20 <br />I5.00 <br />15.00 <br />201.75 <br />207.75 <br />39.48 <br />39.48 <br />15.00 <br />15.00 <br />157.50 <br />757.50 <br />145.00 <br />145.00 <br />1000.00 <br />