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PACE • 7 <br />PPCI0-01 <br />ALMITS PAYABLE DECK REGISTER <br />GM <br />VM NO VERIOR WE <br />MOUNDS VIEW <br />IDATEICE 1Ma1 p1AMULININT <br />KNER DAATE <br />INVOICE f M&t <br />ACMW M -100-4190-114000 ANT- <br />14.65 <br />DESC-FEM/SPPLIES <br />!� <br />VENDOR TOTAL 41.12 <br />r5890 TIE FOAMS GRII,P 229U 06/23/87 A18432 <br />05/27/87 73.67 <br />ACCOUNT MM-100-4190-1140DO MY- <br />73.67 <br />DESC-FUM CROUP/SUPPLIES <br />WNDOR TOTAL 73.67 <br />00545 CALLADUS SERVICE IN# 22969 06/23,187 <br />05/30/87 58.00 <br />ACCOUTf WIDER-255-4121-3M) ANT- <br />59.00 <br />I£SC-GV.LAm,S/RMM CCLLLCTION <br />VEOEPI TOTAL 50.00 <br />TOM IVA RETIfEtENT WFPO+ 2Z970 06/23/87 <br />070946 <br />05/21/87 361.00 <br />AMXIN7 RIM-I00-4120-36100D ANT- <br />361.00 <br />DESC-IRW/�p�g{IPS <br />MOM TOfW 361.00 <br />I1000 IPC SPURT 6 SMEN 22971 06/23/87 <br />06/15/87 2041.98 <br />AMIT WIDER-250.4351-160030 ALIT- <br />144.60 <br />DESC-IPC SORT G SCREEN/SPPI.IES <br />ACCOUNT M_rIBEER-251-4351-160034 ANT- <br />372.30 <br />DESC-IPC SIMT 4 SUREEN/SPPLIES <br />ACM f NJW-250-4351-160033 ANT- <br />224.20 <br />DESC-IPC SPURT 6 SCREEN/SPPLIES <br />ACCOM lAt1BER-2504351-160033 ANC- <br />22.15 <br />DEEC-1PC SPORT 6 SCRl7:7I/SU'Eh.IE9 <br />ACCCKNT MIIRFR-250-4352-160127 ANT- <br />80.23 <br />DESMPC Mf 6 SCREEN/SPPLIES <br />ACCOUNT lAA1BER r�o 4351-t6U045 NIT- <br />398.5o <br />LESC-IPC SW 6 SCREEN/S4pLIES <br />VT)AAN TOTAL 2041.98 <br />15110 IMPRESS 22972 06/23/87 00068187 06/03//887 32.00 <br />AM MT ILfM-100-4180-343OW MY- 16.00 <br />DESC-Ilim/SPPLIES <br />ACCOM ILMR-IOD-4360-343M ANT- 8,00 <br />fkSC-IIPRES5/SPPLl6 <br />ACCOUNT NJIBER-100-M-343000 AIfT- 8.00 <br />DESC-INTM/S.PPLIES <br />VDM TOTAL 32.00 <br />J6000 JO.RTENS 22973 06/223/87 132398 <br />06/10/87 1337.27 <br />ACCOUNT MNBER-100.4100-160WO APIT- 1337.27 <br />DESC-JOSTENS/SUPPLIES <br />VENTSR TOTAL 1337.27 <br />L0255 L M C 11 22974 06/23/87 <br />ACCOUNT MRSBEt-100-4190.48M <br />ANT- <br />742.00 <br />ACCOUNT KW-IW4190-46M <br />ANT- <br />1951.00 <br />MUNT MAE4:R-100-4190-480000 <br />All- <br />14990.00 <br />ACCOUHf NUMBER 10D 4190-480000 <br />NWT- <br />52.00 <br />ACCOMiT OW-100-4190-49M <br />ANT- <br />88.00 <br />NXM FAIPEA-100-4190-480000 <br />ANT- <br />334.00 <br />ACCOLW NU®ER-100-4190-480000 <br />ANT- <br />25.00 <br />M0300 M R P A 22M 06/23/07 06/23/87 90.00 <br />ACCOUNT lAM-275.4451-121000 ANT- 90.00 DESC.MWA/TAMIES <br />22975 060187 06/15/87 1000.00 <br />AMM IA M-250.4352-391120 ANT- 300.00 DM-MA/IHISTRAYIUIS <br />ACCOUNT IAAW-250-4352-391119 MT- 700.00 DESC-MA/REGISTRATIONS <br />VDA)GR TOTAL MOD <br />PROIESS DATE 06/23/87 <br />DECK PAT LIEM DATE 06/23/87 <br />AMOUff TTIE INVOICE DESCRIPTION <br />41.12 <br />73.67 <br />73.67 <br />58.00 <br />58.00 <br />361.00 <br />361.00 <br />2041.98 <br />2041.98 <br />32.00 <br />32.00 <br />1337.27 <br />1337.27 <br />18182.00 <br />18182.00 <br />90.00 <br />1000.00 <br />