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.11 LfELTC REGISTER <br />AP�10--01 <br />MINES VIEW <br />VENDOR DECK DECK <br />INVOICE INVOICE DISCOUNT <br />ND VENDOR NNE NIMIER DATE INVOICE NMBR DATE Nw WANT <br />R5700 HA1S ROSA.fU CO 22797 O6/23/87 <br />06/23//87 162.00 <br />.� ACMW NUMBER-275.4451-121000 ANT- 162.00 <br />DESC•HANS AOS /SMIES <br />VENDOR TOTAL 162.00 <br />R595D PAN ROSE 22M 06/23/87 060887 <br />06/08/87 73.00 <br />ACCMM IUM-100-4100.02M N//IT- 73.00 <br />DESC-PA/H ROSE/SALARIES <br />�AMT3/87 073.0000 <br />ACCOUNT N.M-100-4100-0200 <br />DESC-P6AN�ROSE/SALAI�� <br />VENDOR TOTAL 146.00 <br />R5990 ROYAL YDW 22999 06/23/87 491445 <br />05/29/87 130.90 <br />WZOUNT IllM-IOD-3912-000000 ANT- 130.90 <br />DESK -ROYAL CRIkNiT'Crt' <br />VENDOR TOTAL 130.90 <br />S1125 SATELLITE INu IR1ES 23DDO 06/23/87 <br />05/31/87 429.13 <br />ACCOUNT NUIBER-100-4360-356000 AKT- 335.81 <br />DESC-SA ITE INDUSTRIES <br />ALCW NJ✓IU-100-4360.16M ANT- 43.32 <br />DE5C-SATELLITE IbMTRIES/SJRIES <br />MOM TOTAL 429.13 <br />S20DO JILL SEATON 23001 06/23i87 <br />06/23/87 8.55 <br />ACCOUNT NAl'SER-100-4120-363000 ANT- 8.55 <br />DDSC-JILL SEATMITRAINING <br />VENDOR TOM 8.55 <br />S3125 J L SHIELY MANY 23002 06/23/87 5649 <br />05/31/87 400.18 <br />ACCOUNT NR1>ER-100-4360-121OW AM- 400.18 <br />DESC-J L SHIELT/SIPPLIES <br />N7700R TOTAL 400.18 <br />55605 SNYDERS DRUG SIDES 23003 06/23/B7 117725 <br />06/04/87 71.79 <br />ACCONf IDMBER-100-4200.160000 AMT- 71.79 <br />LESC•SNYDERS/SUPPLIES <br />23003 06/23/87 117729 <br />06/15/87 13.30 <br />ACC001f NI M-100.4350-I60000 ANT- 13.30 <br />LESC•SNCDERS/SLF'PLIES <br />VENDOR TOTAL 85.09 <br />56250 SPRIM TAPE PARR FIRE# 2W 06/23/87 <br />06/09/87 10225.00 <br />ACCOMT I&M-100-4210-390000 MT- 10225.00 <br />DESC-SP LK PK FIRE OEPT/COHTRACT <br />VENDOR TOTAL 10225.00 <br />3DO SPRING LAKE PARK LUmB# 23005 06/23/87 1219 <br />05/29/87 103.95 <br />ACCOONR N7J78ER-255-4121-515000 MT- 103.95 <br />DESC-SP LK PK LM/SIPPLIES <br />VENDOR TOTAL 103.95 <br />S6600 STATE OF HR4EMTA 23�106 06/23/87 0537 O',906 05/31/87 192.52 <br />ACMW 40-100-4120-303000 ANT- 192.52 <br />DOX-ST OF MINN/PROFESSIONAL SEW <br />VENDOR TOTAL 192.52 <br />S9650 SYSTEMS SLFFLT INC. 23007 06/23/87 060048 <br />06/20/87 107.78 <br />ACCOUNT NJHBER-100-4190-114000 ANT- 107.78 <br />DESC-SYSTEM SUPPLY SU'Pl.1ES <br />VENDOR TOTAL 107.78 <br />TOO TARGET 23008 06/23/87 3095 <br />06/03/87 71.14 <br />PROCESS DATE 06/23/87 <br />DECK DATE 06/23/87 <br />CHECK PAC <br />NMW TYPE INVOICE DESCRIPTION <br />162.00 <br />162.00 <br />73.00 <br />MOD <br />146.00 <br />130.90 <br />130.90 <br />429.13 <br />429.13 <br />8.55 <br />8.55 <br />400.18 <br />400.18 <br />71.79 <br />13.30 <br />85.09 <br />I0215.00 <br />10225.00 <br />103.95 <br />103.95 <br />192.52 <br />172.52 <br />107.78 <br />107.78 <br />71.14 <br />