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PROCESS BATE 04/23/87 <br />ACCO'JIITS PAYABLE CHECK REGISTER <br />CHECK BATE 04/28/87 <br />PAGE 8 <br />AP•CIO-01 <br />FUNDS VIEW <br />INVOICE <br />INVOICE DISCUU4T <br />CHECK PAT <br />VENDOR DECK CHECK <br />METE INVOICE <br />NiBA DAIS <br />AtpOIT WOUIT <br />P1U4UiT TYPE INVOICE DESCRIPTION <br />® NO VEt100A NWE ; INMBER <br />ACCWO NIMBER•IO6-3371-000000 AMT- 1.00 <br />DND <br />rySCBREFTA1 <br />I.GO <br />1.00 <br />V <br />M0200 t 04A/28/81 24249 <br />/97 <br />50 <br />35.50 <br />CWa IL -100-4200.51230009 35-50 <br />DESC•MAINTNTETWICE <br />35.50 <br />'50 <br />VENDOR TOTAL <br />10300 H R P A 22560 04/28/87 <br />04/28/87 <br />74.25 <br />74.25 <br />HYCOOTT NAUIBEA-100 4350 020000 Alit- 74.25 <br />74.25 <br />79.25 <br />VENDOR TOTAL <br />028/871425482 <br />M1000 <br />0451PFL/28/87 <br />1425.81 <br />1425.82 <br />ACMW NRR�ER 7D4121 123000! AHT- <br />BESC IES <br />1425.82 <br />14 5.82 <br />VENDOR TOTAL <br />STAR 6 20562 04/28/87 <br />M3675 MINNEAPOLISACCOUNT <br />04/28/87 <br />145.80 <br />145.80 <br />ACCO4IT DRAINER-100 4120 3420M WIT 145.80 <br />412 <br />� ADOR 145.80 <br />145.80 <br />TTOTATISFIENTAL <br />M400O MINESOTA DRILY 22563 04/28/07 <br />9.89 <br />04/28/87 <br />DESC-ADVVEIi7GR <br />9.84 <br />9.84 <br />ACCOO71 IRAIBER 250 4354 3422b0 Plfi• <br />70 �ISEIENfi <br />9.64 <br />9.84 <br />M4175 MN L4FAR11EI1T (IF PUBL r 22564 04/28/81 870149 <br />04/28/87 <br />150.00 <br />50.0 <br />l <br />' ACMT NA1E4:R-100.4200-310DOO AMT- 150.00 <br />1.0 <br />1`10.00 <br />VENDOR TlMICATIONS� <br />M610O Fwas VIEW OUR OWN Ilr 72565 04/28/87 796 <br />04/28/87 <br />I148 <br />11.88 <br />ACCOJff OMR-100.4360-121000 WO- 11.98 <br />DESC-SUPPLIES <br />1.98 <br />1.98 <br />22565 04/28/87 753 <br />04/28/87 <br />AC'CORTT NAW-100.4360.121000 WIT- 1.98 <br />DESC-SUPPLIES <br />3.59 <br />3.5? <br />22565 04/28/87 733 <br />04/28/87 <br />AL(X1OiT NJIBER-loo-4360-121000 AMT- 3.59 <br />DESC-SUPPLIES <br />1.98 <br />1.98 <br />22565 04128/87 815 <br />04/28/87 <br />ACCOLNT NUMBER-100-4360-121000 AMI- 1.98 <br />IESC•SUPPLIES <br />4.58 <br />4,98 <br />22565 04/28/87 353 <br />04/28/87 <br />ACCOUTT IMR-100.4160.121000 WIT- 4.9E <br />DESC-SIPPLIES <br />04/28/87 <br />2.10 <br />T.f0 <br />22565 04/28/87 542 <br />ACCOUNT tMIBER-100-42b0.12200O5 10 <br />DE5C-SUPPLIES <br />1.35 <br />1.35 <br />04/28/87 7(�5 <br />ALCWNT NMBER•100-4270-124000 NIT• 1.35 <br />IESC•0 IPPLIES <br />'8.67 <br />8.b7 <br />22565 04/28/87 728 <br />�187 <br />ACCOLIN7 IMPM-100.4360-121000 ART• 8.67 <br />BESC-suPPLIES <br />3.43 <br />3.43 <br />22`,65 04/28/87 664 <br />09/28/87 <br />ACCORIT IdIMBER-100.4360-121000 Atli- 3.43 <br />DESC-SUPPLIES <br />9.0 <br />9.98 <br />2,565 04/28/07 852 <br />O4/28/87 <br />ALCOUIr IMBER-275-4451.121000 WIT• 7.98 <br />� SCC-SDOR <br />49.94 <br />47.34 <br />TUPPIN1E5 <br />NOE65 NATIONAL ROSINESS SYSr 22567 04128/87 CI89811 <br />04/28/87 <br />40.00 <br />40.00 <br />