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r: <br />PATE . 8 AaRNTS PAYABLE DECK REGISTER PROCESS DATE 06/23/87 <br />AP-CIA-01 MtMS VIEW DECK DATE 06/23/87 <br />VEI7Dat DECK DM INVOICE INVOICE DISCOIJNT DECK PAY <br />NU YEM ME YEIIM DATE INVOICE MDt4 DATE AM14M AMgM AMaMT TYPE INVOICE DESCRIPTION <br />_MOi7G fI <br />r ACCOLKT <br />ACCaM <br />AMWT <br />ACLOLM <br />70ri l <br />4k1M <br />�Oc„gfl <br />1 1554 <br />42.93 <br />23.02 <br />228.3D <br />4.87 <br />2231.59 <br />7.97 <br />18.59 <br />111.73 <br />87.19 <br />45Z83 <br />304.95 <br />OUR <br />196.96 <br />8'd.08 <br />517.84 <br />2937,00 <br />COIF <br />COMP <br />COMP <br />car <br />COMP <br />UP <br />Caw <br />COMP <br />COMP <br />COMP <br />M0750 MASYS COMWATIa1 22978 06/23/87 2316 <br />06/01/87 200.00 <br />ACCOUM MIM-100-4190.513000 AMT- 200.00 <br />O C-MASYS IN1EN� <br />VE1410R TOTAL 200.00 <br />M2135 t MIO BRIM LANES 22979 06/23/87 <br />06/09/87 93.50 <br />ACC1At41 RMIER-250.4351-160015 ANT- 93,50 <br />[ESC-YEHIWID/SIPPLIES <br />VEIM TOTAL 93.50 <br />N2I70 tURO WASTE COIMOL C# 22990 06/23/87 <br />05/31/87 1559.25 <br />ACCOUNT MlBER-730-3822-000000 AIR- 1559.25 <br />DESC-Ib USAC FEES <br />22980 060/07 <br />06/23/87 33507.16 <br />ACMW NIMBFR-730-4120-323OW ANT- 33507.16 <br />RSC-M M/SERVICE FEES <br />VENUM TOTAL 3%M.41 <br />KM42 MIDWE5T ASPHALT CMV 22981 06/22/37 037278 <br />05/29/87 8581.00 <br />ACMffT A4M-100-43WOM705 AMT- 8581.00 <br />EESC-MIMUT/ASPHALT PAVING-GBVLIM <br />VEIM TOTAL 8581.00 <br />M4175 MN DEPARTMENT OF RR* 22982 06/23/87 <br />06/12/87 150.00 <br />ACCOaTT MJM-100-42OD-31M ANT- 150.00 <br />DESC-11N DEFT RIB SAFETY/C0191N1CATM <br />VEROOR TOTAL 150,00 <br />M5920 MOTOROLA PC 22M 06/23/B7 W038M 06/06/87 314.04 <br />ACCOMT Nat9ER-100-4200-51M ANT- 314.04 <br />DESC-1101131WMAINIENAN:E <br />Vfh80R TOTAL 314.04 <br />M6100 MLtIM1OS VIEW OIR DIN Hf 22984 06/23/87 1408 <br />06/11/87 15.49 <br />ACCOUNT NM-2754451-121000 NIT- 15.49 <br />DEEC-HV aA OWN HDWR/SUPPLIES <br />229S 06/23,137 1126 <br />05/15/87 16.12 <br />4426.00 <br />2937.00 <br />7363.00 <br />200.00 <br />200.00 <br />93.50 <br />93.50 <br />1559.25 <br />33507.16 <br />35066.41 <br />8591.00 <br />8591.00 <br />150.00 <br />150.00 <br />314.04 <br />314.04 <br />15.49 <br />16.12 <br />