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PAGE 5 AMMfS PATARLE CHECK PSISM <br />AP-CIO-01 <br />NCMOS VIEW <br />VENDOR C1EM DECK <br />11TVDICE <br />1MNICE <br />NO VENDOR WE KNO DATE INVOICE 110 DATE <br />AMOiMT <br />ALCCMT N MBER-250-4351-160030 MT- 253.70 <br />DESC-SUPPLIES <br />VENDOR TOTAL <br />253.70 <br />rb800 MAS I, CRAVEN 220 05/12/87 14813 <br />04/24/87 <br />353.90 <br />ACCOLNT tUM-100-2303-000889 AYE- 353.90 <br />DESC-ATMIN GORGES <br />VEOIOR TOTAL <br />353.90 <br />15540 INSTT-FRINTS 226V 05/12/87 3580 <br />04/24/87 <br />82.80 <br />ACCOUNT WKR-IOD-4190-343652 AKT- 82.80 <br />��- <br />iIITAIPRI� <br />8 .80 <br />K5700 KOKESN ATHLETIC 22690 05/12/R7 1521 <br />0341/27 <br />M IES <br />487,AD <br />ACCOUNT MMBER-250-4352-121120 if�ffff 97.20 <br />ACCOUNT MMBER-250.4352-121119 MT- 76.50 <br />DESC- El PLIES <br />ACLU W 1L4®ER-100-4360-121000 AYE- 314.10 <br />VFW FLIES <br />481.80 <br />K5890 KORTIEM'S SALES 22691 05/12/87 M606 <br />MOP <br />'W-88 <br />NT ACCOMMBER-100-4260-123000 AAMNff 330,89 <br />EESC-RPPLIES <br />1 12691 05112187 003713 <br />04/23/87 <br />53.05 <br />ACCOUNT M1MER-100.4260-12S-AO AKT- 53.C6 <br />DEM-JUIIES <br />R <br />333.93 <br />L0560 LOUT BUILDING QENT* 22692 0/12/tr 75PI <br />04/13/87 <br />41.15 <br />ACMW N W-100-4360-70300M 15 <br />TOLOUTLAY <br />DESC-CAPITOL <br />5/141. <br />22692 02787 7 <br />O <br />17.07 <br />ACCOUNT N11BER-100.4360-705030 ANT- 17.07 <br />� �� WILAT59 <br />02 <br />L0730 LAYNE MIIIESOTA COM?Ai 22643 05/12/87 9864 <br />ACCUNT NMBER-700.4121-70136016093 05M/12/87 �700 <br />ACCOUNT NMC4:R-700-4121-10 672�093 05�1/ 2/81 2i�6e <br />ACCOUNT 1AM ER-700.4121-7"M OS% 2� 2�600 <br />226UACCOUNT MADER-700.4121.703030 AiT- 1C05.00 <br />L3545 LILLIE ERMAN ACAS 22694 <br />0/12/P' 9087 <br />0412YI87 <br />55.32 <br />ACCOM IOMR-499-4121-341000 <br />AYT- <br />17.0 <br />DESC-ROVERTISEIEh7 <br />ACLU W NUOER-100.4100-341000 <br />AKT- <br />37.66 <br />VENDPR �T15EENT <br />55.32 <br />L3515 LINCOLN ELEVATOR %RV# 22695 <br />05/12: ' <br />5426 <br />04/23/87 <br />24.G0 <br />MBE ACCOUNT NR-100.4190-513000 <br />AM <br />C4'00 <br />DESC-UNIERANCE <br />24.00 <br />10300 MCU <br />1 <br />StRA1040.00 <br />ACCOUNT NUER-250.4352-391120602/07 <br />256.0 <br />DC-�11TN <br />PRCOCISS HECK DATE5/ <br />AT0/ 0512/887 <br />DISMIT CMd}: PAY <br />AR4:4NT MI TYPE (MICE DESCRIPTION <br />253.70 <br />353.90 <br />353.90 <br />92.80 <br />02.80 <br />407.00 <br />487.8D <br />330.89 <br />53.05 <br />303.93 <br />41.15 <br />11.87 <br />59.02 <br />736.00 <br />119.6.1 <br />2274.00 <br />IM1.00 <br />4134.68 <br />55.32 <br />55.32 <br />24.00 <br />24.00 <br />1040.00 <br />