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0 <br />PAM 8 <br />ACCTIINTS PATAPLE L7E(7( REGISTER <br />AP-CIO.OI <br />IpfI1G5 VIEW <br />VENOOR DM <br />CIECK IWNJICE IINDICE DIMXW <br />NO VENIM WE HOW <br />DATE INVOICE WE DATE MOUNT AMOUNT <br />ACMKF lrl"B-100-43W121OW <br />MY- 232.50 DESMAN PAPER!" M <br />,ill) ALL'CW MMBER-100-4260-16WW <br />AM- 41.00 DESC-WIN PAPER/WATER CUPS <br />IMMOR TOTAL 273.50 <br />V40M VIKING tlEVROLET 23348 <br />08/11/87 117693 07/24/0n7c�� 6.38 <br />ATXY I M118ER-IDO.4260-IMM <br />MT- 6.38 DESC•VIKINi CIEV/511'PLIES <br />VEM TOTAL 6.39 <br />V50DD VIKING ELECTRIC 23349 <br />00/11/87 357646 07/23/87 22.36 <br />ACCDIt4T MM-100-4270-160ODD <br />ANT- 22.36 DESC-VIKING ELECTRIC/SUPPLIES <br />VETlOQt TOTAL 22.36 <br />i10655 N23350 <br />08/11/67 <br />ACXaW LOLNf NUi'9EC-100.4360-121000 <br />AMf-T� 08 DM-PM1#NS/WAPIIING M]LISE PAINT <br />71T50 <br />OB/11/81 12MI-CI 07/16/87 36.01 <br />ACCCLRTT NlOER-100-M-121000 <br />MT- 36.01 O'cSC-71NU✓Q1S/PAINT SUM'PLIES <br />23350 <br />08/11/87 126W-Ol 07/20/87 52.18 <br />wDW MoW.-100.4360.121000 <br />AMT- 52.48 DESC-M9NER5/PAINTIND SLUES <br />23350 <br />Lv/11/87 !269828.01 07/23M 57.36 <br />ALCMMT M/®EQ-100-4360-1210DO <br />AIIT- 59.36 ��WAAIERS/PAINTIc1Er <br />TOTAL' 93 <br />6AANG TOTAL 22689.58 <br />PFUM 841E 08/11,'Bl <br />DECK BATE 08/11/97 - <br />C11ED( PAT <br />AMG111f TYPE INVOICE DESCRIPTION <br />2:3.50 <br />6.38 <br />6.38 <br />22.36 <br />22.36 <br />178.08 <br />36,01 <br />51.48 <br />59.36 <br />325.93 <br />72689.50 <br />