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PAE 6 ACCUNT6 PATAOLE CHM. REGISIER <br />AP-CIO.01' <br />MURK VIEW <br />VENBGR DECK CHECK <br />INATILE INVOICE <br />NO VEND WE Kim MIE IMICE IM DATE AW)IT <br />ACCUNT M4 M-250-4352-391I19 AMT• 656.00 <br />IESC-REGISTRATION <br />ACCOINT IIUM-250-4352-371125 ANT- 128.00 <br />I�IRA REGiSTICN <br />TOTAL 1040.00 <br />111000 IICCAI.L INCORPORATED 22697 05/12/87 7025 <br />04/29/87 579.83 <br />ACM MAaM-730.4121-174W AMT- 579.93 <br />�RM ES <br />579.I3 <br />M2170 METRO WASTE CONTROL Ci 72698 05 12187 <br />05/01/87 3'?J07.16 <br />ACCM MIM-730-4120-3230W A I- ''n7.16 <br />�SN1ERRVI <br />TOTAL <br />Mt2250 RICHARD METERS 22699 05/12/67 <br />0-9t14/87 5927.50 <br />ACCOUNT NED-100-4160-3010C3 A9T- 1137.50 <br />DEY'LFCAL MICE <br />ACCGINT 14UIBFR-649-4121-301000 AMT- 275.M <br />Do%S LEG1. SERVICE <br />Aa Mt®E&1W-4160-�70W MT- 412255,00 <br />OE9C-LECAL E NICE <br />ACCOIITT MAIBER-I00-4160.301000 PIT- MOO <br />SERVICE <br />V��LTGTN�� <br />M442 MID EST ASTI Y CCRP0# 22703 05/12/8/ 037213 <br />04/3Oi87 M1.00 <br />ACCON MtM-IM-43 0-7050M A - QW•W <br />GARY <br />VDESC-CAPITtUR ?.TO <br />M3980 MN-CONWAY F01 OS 12/87 56 <br />�26 <br />ACCOUNT MJR-IW-42260-12i002.00EM-9PLCS <br />22701 05/12/87 91966 <br />04/14/87 8.50 <br />ACCOUNT NLIM-730-4121-1230M AMT- 9.50 <br />CEESC`�S�LIESVEND <br />34.50 <br />M4000 MIN ESOTA DAILY 22702 05/12/87 W34195 <br />OJI10 $7 17.85 <br />ACCDLM 000-1W-4350-160M0 AMT- 17.65 <br />ESVum <br />T <br />TOE 17.05 <br />M5400 MIRACLE RECREATION EDt 22703 05/12/87 276679 <br />04 Iff 5497.00 <br />ACCOUNT MANBER !W 4360-70 <br />DESr-CCOPAf <br />3 05/1'1875276677 <br />17//887Ur*M.W <br />ACCOUNT M!®ER-IW-4360-70'-<MO AMT- 12M.M <br />VESC-CTWITOO/gL OIIOTAL <br />t 175B2.M <br />N42M OifT2/87 <br />SCR <br />17.05 <br />ANORTHERNCCOU IT 2555--441121-321M04 17.65 <br />DESC-U11L1TY7 <br />V130YN TOTAL 17.85 <br />115945 NOVACK INC 12/87 <br />5 /1' <br />0477197 14M.M <br />ACCUYT MMP11UM.00 <br />M9ER•730-4121-1230 <br />DESC- atP/T U <br />VE m TMAL 140D.00 <br />P0680 05/f2/81 <br />f50.M <br />ACLU IT NUMBER-IW4120-3MOO 150.M <br />DM-f!/1�7 <br />RMYY'.SS MIE 05/12/87 <br />DECK DATE 05/12/07 <br />DISMNT CHECK PAT <br />(9E41A AMUNT TYPE INVOICE IESCRIP101 <br />1040.00 <br />577,83 <br />57Y.83 <br />33501.I6 <br />33`A7.16 <br />5927.50 <br />5927.50 <br />8080.00 <br />8080. W <br />26.00 <br />8.50 <br />31.50 <br />17.85 <br />17.6 <br />5497.00 <br />12085.00 <br />17582.M <br />17.OS <br />17.85 <br />1100.00 <br />1400.00 <br />150.00 <br />