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PAGE IS ACCOUNTS PAYABLE DECK REGISTER <br />AP-CIO.01 <br />MAIMDS VIEW <br />VENDOR CHECK DECK <br />INVOICE INVOICE DIWMIT <br />NO VENDOR RATE NJWR ELATE INVOICE IRIBR DATE AWII WFANT <br />ACCOUNT NMBER-700-4122-515000 ANT- 4816.00 <br />D4:TiL-SMIDIFICAFION/ILLEVISIIIOVSFAL <br />23156 07/14/07 004883 <br />ACCOUNT ANT- 2125.00 <br />04/21/87 2D25 00 <br />DESC.SOLIDIFICATIOR/MVdIULE SAUTE <br />1 IUM-700.4122-515000 <br />23156 07/14/87 004M <br />04/30/87 4500.16 <br />ACCOUNT KPKR-700.4122-515000 ANT- 4500.16 <br />DESC-SOLIDIFICATICN/AOOT IREARENT <br />23156 07/14/87 004M <br />04/28/87 3518.00 <br />ACCOUNT NUMBER-700-4122-515000 ANT- 441.00 <br />DESC-SOIDIFICATIOT/TELEVISE&SEALFIG <br />ACCOUNT NLW-100-4272-705001T AMT- 3077.00 <br />DASC-SLLIDIFICATIOV/TLIEVISELSEALIIG <br />VENDOR TOTAL 14959.16 <br />S6200 CITY OF SPRING LWE P4 23157 07/14/87 <br />07/01/87 281.45 <br />ADMIT 9MBER-730-4121-904000 ANT- 281.45 <br />DESC-CITY <br />OF SPIT LK PY./SEWER %RV <br />VENDOR TOTAL 281.45 <br />S6250 SPRING LAKE PARK FIRE4 23158 07/14/81 <br />07/14/87 778.36 <br />WWII NUMBER-100.4210-303000 ANT- 770.36 <br />PM-SFR LK PY. FIRE/FIRE UTSFICTION <br />VF71DOR TOTAL 178.36 <br />S7400 [04 STREIDER 04 23157 07/14/87 M42955 06/29/87 64.40 <br />ACC0INT NUMBER-100-4200-703000 AMR- 64.40 DESC-STREIDER GUT/A1110 LIGHT <br />21157 07/14/87 M42891 O6/24/87 331.85 <br />ACCOUNT MNDER-100-4200-703M NIT- .131.85 DF.SC-SIREIOER IUPI/EDUIP FOR SQUAD <br />VENDOR TOTAL 396.25 <br />TOO TARGET 23160 07/14/87 07/14/87 14.00 <br />ACCM17 NMR-100-4360.390000 AMT- 14.00 EESC-TARSET/R1PP1-IES <br />VENDOR TOTAL 14.00 <br />T2225 TEIGAS 23161 07/14/87 <br />ADMIT NRICER-100.1260.000000 ANT- <br />23161 07/14/87 <br />ACCONT NJIIDER-100-1260.0000DO AMT- <br />23161 07/14/87 <br />ACCOUNT NMEER-100-1260-000M AMT- <br />23161 07/14/87 <br />ACCOUT NMBER-100-1260.000000 ANT- <br />23161 07/14/07 <br />ACCOUNT NREER-100.1260.00O 0 ANT- <br />23161 07/14/87 <br />ACCOUNT WUNBER-100.4260-122000 AMT- <br />23161 07/14/87 <br />ACCONT NUIM-100.4260-122000 ANT- <br />T5700 JADES T TOBIAS 23162 07/14/87 07/14/87 10.00 <br />ACCOUNT NlRIBER-100.4180-362000 ANT- 15.00 DASC-JADES TOBIAS/COFER.ETKE <br />ACCOUNT I MBER-100.4180.362000 ANT- 5.00 DESC-JATES TOBIAS/CCWERENCE <br />VENDOR TOTAL 20.00 <br />15795 TOLL COffANT 23163 07/14/87 492203 05/31/87 4.62 <br />PROCESS DATE 07/ <br />DECK DATE 0// <br />CHECK. PAY <br />WITTY TYI£ INVOICE DESCRIPTION <br />2125.00 <br />4500.16 <br />3518.00 <br />14959.16 <br />291.45 <br />281.45 <br />778.36 <br />778.36 <br />64.40 <br />331.85 <br />396.25 <br />14.00 <br />14.00 <br />270.60 <br />297.00 <br />281.16 <br />409.20 <br />231.00 <br />21.00 <br />13.50 <br />1524.46 <br />20.00 <br />20.00 <br />4.62 <br />