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PAGE 8 ACMTS FUME DECK AEGI53ER <br />AP-CIO-01 <br />M0UA8S VIEW <br />Vk151B4 DECK DECK <br />INVOICE <br />INVOICE <br />IN VENICR PNE UBER DATE INVOICE NO LATE <br />WNNT <br />VEINAIB TOIAL <br />378.74 <br />I50 SEXTON DATA PNUXTS 22791 05/27/87 034/12-01 05/08/87 <br />139.00 <br />ACCUT IAPN-R-100-4190.114000 ANT- 13f.00 <br />DM-SLFFLIES <br />VENDOR TOTAL <br />139.00 <br />S6250 SPRING LAKE PARK FIPla 22792 05/27/87 <br />05/08/87 <br />10225.00 <br />ACCONT RrM-100-4210-390000 A 1- 1026.00 <br />DET!C-CONTRACT <br />VENTAYi TOTAL <br />10225.00 <br />S6700 STATE AGEICY REVOLVNI, r793 05/27/87 <br />05/27/87 <br />35.19 <br />ACWNT MAIBLR-100-4120-03D000 A T- 35.19 <br />[ESE-PENSHRS <br />VEIIDOR TOTAL <br />35.19 <br />59M SYSTEMS SI&PLY INC. 21794 05/21I87 1050077 <br />05/04/87 <br />221.92 <br />ACOWT MFM-100-4190-114003 ANT- 221.91 <br />DR <br />YEW TOMES <br />221.92 <br />T223 TEXCAS 22M 05/27/87 5426743 04/29/87 <br />31.29 <br />AMMIT hl?W-1W-4260-I <br />LCSC SLFPLIES <br />PW 2OS%21107 S31.29 <br />I87 <br />243.21 <br />ACCOUNT M M-100-1260-OOM ANT- 243.27 <br />DESC-1RMITORY <br />YEtO:OR TOTAL <br />2.14.56 <br />15795 TOLL COMPANY 22796 05/27/87 489443 <br />04/30/87 <br />4.47 <br />ACCOUNT MM-700-4121-401000 AMT- 4.47 <br />LESC-AFNTAL <br />22796 05121/87 074109 <br />04/30/87 <br />7.80 <br />ACCOUNT 1ARBER-I00-4360-121- <br />DES <br />2,10DO 796 05ANT7 U%7.8 <br />05M1M/8 <br />7.80 <br />ACCONT NL4IO-IW-4360-121000 ANT- 7.80 <br />DESC-91RIES <br />VT007U1R TOTAL <br />20.07 <br />LWOO INITOG RENTALS SYSTEM 22797 05/27/81 2-83174M 05/08/87 <br />47.70 <br />ACCONT NUNER-IW-4260-2400007 i47. <br />SC 1M <br />70 <br />187 <br />OSA/27/B7 05/5/ <br />87.0 <br />ACMIT IUM-I00-4360.44M ANT- 50.10 <br />DM-INIFORMS <br />ACLWIT MJM16-I00-4190-3=0 AMf- 37.50 <br />DESC-LNIFM <br />VEIM TOTAL <br />14.30 <br />V40W VIKING CIEVWT 22798 05/27/87 114190 <br />05/13/87 <br />5.40 <br />ACCXNT h9kM-I00-4260.122000 ANT- 5.40 <br />V IES <br />LE TOTAL <br />5.40 <br />W0545 WALDGN PIl4P 22799 05/27/87 69744 <br />05/11/87 <br />36.72 <br />ACCIXWT tAA01ER-730-4121-123MO AM1- 36.72 <br />5U DIES <br />VEW <br />72 <br />W07OO WASTE MANAGEMENT - BLt 22800 05121/87 521113 <br />05/08/87 <br />46.00 <br />ACCOIAff IANBER-IW-4190-353� <br />CSC-O�Sj09SE COLLEM <br />S <br />OS/27/87 546.00 <br />hDEC DATE TE Cd/27/87 <br />DISOGUIT DECK PAY <br />AMUANT AtiX f TYPE INVOICE OESMIKION <br />378.74 <br />139.00 <br />139.00 <br />10225.00 <br />f02t5.00 <br />35.19 <br />35.19 <br />221.92 <br />211.92 <br />31.29 <br />243.27 <br />274.56 <br />4.47 <br />7.80 <br />7.80 <br />20.07 <br />47.70 <br />87. W <br />135.30 <br />5.40 <br />5.40 <br />36.72 <br />36.72 <br />46.00 <br />95.00 <br />