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PAGE 4 <br />ACCOUNTS PAYABLE M-PAID CHECK REGISTER <br />AP.-CIO-02 <br />MOUND5 VIEW <br />VENDOR MCY UECY <br />INVOICE IN70ICE DISCXXRD' <br />NO VENDOR NAME I MBER DATE <br />DNNICE NIDR DATE AMOUIT NMI <br />L10300 U S FOSIMASfER 217X 06/29/87 <br />06/29/81 395.58 <br />ACCOLPff N MR-100-4350-33M AMT- <br />VS.58 DESC-PDSTMSTERAITIL11Y BUA MAIL <br />VENDOR TOTAL 395.58 <br />77163 BEIL M5E11M 21737 06/30/07 <br />O6/30187 64.50 <br />ACCOINT PVKR-250.4351-391028 AMT- <br />64.50 DESC-DELL <br />MUSELtl/TTLYcP3 <br />VENDOR TOTAL <br />64.50 <br />77164 RATMOID YORIG 21738 07/01/81 <br />01/01/87 15.00 <br />ACCOLVT NLMB-100-3730-OOM ANT- <br />15.00 DESC-R YOUCIREFUM <br />VENDOR TOTAL 15.00 <br />77165 CHEEP SPATE 21739 07/01/87 <br />07/01/87 180.00 <br />ACCOAN MIMBER-250-4351-391028 AMT- <br />180.00 DESC-CIEEP SNATE/FLAY CIR EXCURSION <br />VENDOR TOTAL IM.00 <br />R0560 TIMOTHY RAPACfER 21740 07/01/87 <br />01/01/87 24.25 <br />ACCOM M1W-100-4200-I60000 ANT- <br />24.25 DESC-T WlACNCR/LICENSiNG FEE <br />VEf811W fDfAL 24.25 <br />112073 MENARDS 21741 07/01/87 <br />07/01/87 707.02 <br />ACCOWT MIRIBER-250-4353-160213 ANT- <br />707.02 DESC-ICIARPS/SUPPLIES FOR "IMP <br />VENDOR TOTAL 707.02 <br />F3636 1ST STATE PAIC OF 1EWO 21742 07/02/87 <br />ACCOIIT 1I K U-100-4100-OIM <br />AMT- <br />1150.00 <br />ACCOVIT M.MR-100.4120.010000 <br />NIT- <br />1621.60 <br />ACCOIMT MRIBER-100-4120-011000 <br />ANT- <br />125.15 <br />ACCOUNT fuMEER-100-4150-010000 <br />NIT- <br />2534.90 <br />AMMIT MIMPER-IDO-4100-010000 <br />AMT- <br />2123.35 <br />ACCOBf IAk18ER-100-4190.010000 <br />NIT- <br />556.00 <br />ACCOLNT fAA48ER-100-4200-OIODOO <br />AMT- <br />18134.49 <br />ACCOUNT NUMBER-100-4200.011000 <br />AMT- <br />632.10 <br />MINT MMITER-100-4200.020000 <br />NIT- <br />223.66 <br />ACLDNT ILMR-100-4730-OI0000 <br />AMf- <br />900.00 <br />AUMff MR8)ER-100-4240-02M <br />ART- <br />210.00 <br />ACCONT ILMR-100.4260-010000 <br />NIT- <br />968.00 <br />ACCOUNT MITBER-100-4270.010000 <br />AMT- <br />968.00 <br />ACCOUNT MA18ER-100-4350-OI0000 <br />NIT- <br />2051.00 <br />ACCM MMR-100-4350-020000 <br />Ant- <br />4419.17 <br />ACCOL44f I MBER-100-4360.OIOOOO <br />AMT- <br />1316.90 <br />ACWUff IA►IBER-100-4360.0200M <br />AMT- <br />24M00 <br />ACCOM MRIBER-250.4351-020000 <br />NIT- <br />923.16 <br />ACCOM NMBER-250-4351-020013 <br />ALIT- <br />MOO <br />ACCOAII MRM-250-4351-020042 <br />AMT- <br />80.00 <br />ACCOUNT h MBER-250-4352-304107 <br />NIT- <br />230.76 <br />ACMW MMR-250-4354-020226 <br />Nlt- <br />20.50 <br />AMXINT NLtIBER-250-4354-020241 <br />AMT- <br />50.18 <br />ACCDMT 14IM-250.4354-020229 <br />AMT- <br />172.63 <br />CIECK PAT <br />AMMIT TYPE NIVOIL: DESCRIPTION <br />775.58 X <br />395.58 <br />64.50 X <br />64.50 <br />15.00 Y <br />15.00 <br />180.00 X <br />180.00 <br />24.25 X <br />24.25 <br />707.02 X <br />707.02 <br />54494.53 X <br />