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PADS I <br />UANfS FATAIV_E DECK REGISTER <br />PROLES LATE <br />AP-CIO-01 <br />II m VIEW <br />DE(K DATE <br />VENDOR DECK DECK <br />INVOICE INVOICE 019MIT <br />DEC; PAT <br />NO VENDOR NNE NRIBER DATE <br />INVOICE W DATE W"I AFKANT <br />OW TYPE INVOICE DESCRIP' <br />74105 JNI LINDBERG 23013 07/14/87 07/14/87 7.94 <br />7.94 <br />ACCOUNT UIBER-250-4.351-160W5 AKI- <br />7.94 N LINDDERG/RMIE8 P11-SDd <br />VENDOR <br />/.94 <br />74124 PARK CONSIFNCTION CO. 23014 07/14/87 19556 06/29/87 4647.50 <br />4647.50 <br />ACCOUIT 14M-420.4121-70`AS4 AMT- <br />4647.50 DISC -PARK OUNSTRUCH(RI/NV DITDI <br />VENDOR TOTAL 4647.50 <br />4647.50 <br />74245 S 6 M CO. 23015 01/14/87 070821 06/24/B1 184.80 <br />184.80 <br />ACCOUNT NUKR-730-4121-12M <br />184.900 UESC 06/24/CO./ 2LS <br />0ANT- 1 <br />23015 // <br />52.35 <br />ACC0.NT WIDER-7W-4121-1230W AMT- <br />52.35 DESC-5 6 M CD./SUPPLIES <br />VENDOR TOTAL 737.15 <br />737.15 <br />75130 XNETTE SPICIKA 23016 07/14/87 05/26/87 27.51 <br />29.51 <br />ACCW IORR-250-4352-160130 NIT- <br />29.51 DESC-JEAE IE SPICIVA/SPPLIES <br />VENDOR TOTAL 27.51 <br />29.51 <br />75300 ERIC DECKLER 23017 07/14/87 01/14/87 112.00 <br />112.00 <br />ACCONT N.MR-250.4352-304119 ANT- <br />28.00 DESC-ERIK, 1E613-ER/UPIRE FEES <br />ACCUNT NR4E1t-250-4352-304120 AMT- <br />84.00 DESC-ERIK BECKLER/111PIIE FEES <br />VENDOR TOTAL 112.00 <br />112.00 <br />75301 BEN BIENISCR 23018 07/14/87 <br />07/14/97 57.00 <br />5/.OD <br />ACCOUNT NLMR-250-4352-304120 NIT- <br />57.00 DESC-14:N BOEI4ISCN/UPIRE FEES <br />MANOR TOTAL 57.00 <br />57.OD <br />75302 LNRT ME 23019 07/14/87 <br />07/14/97 57.00 <br />57.00 <br />ACC(XW MJt4)ER-254-4352-304119 ANT- <br />57.00 DESC-LMMRRT RAOSSAIMPIRE FEES <br />VENDOR TOTAL 57.00 <br />57.00 <br />75303 JEFF CNR'ENTIER 23020 07/14/87 <br />.07/14/87 29.50 <br />28.50 <br />ACCOUNT MNBER-250-4352-304119 AMT- <br />28.50 DEESC-J OF CCARKfNTIERAIVIRE FEES <br />2566.5000 <br />28.5056.00 <br />28.5075304 <br />RICK EATON 23021 07 14/87 <br />9T- <br />07/14/87 <br />SVENDOR <br />ACCWNT NUIM-250.4352-304119 <br />56.00 RICK EAFGN/UPS6.00 <br />TOTAL W <br />56.00 <br />75305 JOE IEINS 23022 07/14/87 <br />01/14/87 57.00 <br />57.00 <br />ACCOUNT HINTER-250-4352-304119 ANT- <br />57.00 GESC-JLE WINSA WIRE FEES <br />VENDOR TOM 57.00 <br />57.00 <br />753D6 RANDY KNORR 23023 07/14/87 <br />07/14/87 114.00 <br />114.00 <br />ACCUINT NUI@ER-250.4352-304125 ANT- <br />57.00 DESC-RANDY KNUAR/UPIRE FEES <br />ACCOUNT NJN4tER-250-4352-304119 AMT- <br />57.00 DE -RANOTKAURAWI EFELS <br />V1R� <br />1I4.00 <br />75307 RONAID LADWIG 23024 07/14/87 <br />07/14/87 85.50 <br />85.50 <br />ACCOUNT NRE4:R-r0-4352-304119 T- <br />23.50 DESC-RUTALD LA(N18/UPIRE FEES <br />