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'AGE 7 <br />ACCI NIS PAYABLE C1111K RLGISII'--I? <br />4P-C10-01 <br />7ENDOR CHIiI:K CIICCK <br />MOUNIIS VIEW <br />R1VUfCE INV1110E DISCOUNT <br />NO VENDOR NAME NUMER DAIE <br />INVOICL NMBR DAIL AMUUN'I AMOUNT <br />ACCOUNT NUMBER - 100-4360-703000 AMI- <br />2.0.32 <br />D.SC-I.AMi,iii?T/PLAY(;f?IIUND F.QUIP <br />23237 07/2E1/87 <br />79274 <br />06/03/07 7.79 <br />CACCOUNI NUMBER -100.4360-103000 AMT- <br />719 <br />DESC-LAII1'LI?T/PI-AY61iinii4f3 .ii;UIV <br />23237 07/28/87 <br />7880 <br />W28/07 W.2'. <br />ACCUUNT NUM13CR-IOU-4360.703000 AMf - <br />57.25 <br />OESL:-LAMPI:I?T/PLAYGI?IILIND LQUIP <br />23237 07/28/87 <br />707`I5 <br />U5/20/87 27.48 <br />ACCOUNT NUMBER-100-4360403000 AMT.- <br />27.41.I <br />EI111f/PI.AYLNN7F.QUIP <br />�2 <br />VNDR0AL <br />-1880 LEAGUL" OF MN CIrXS 1& 23238 01128187 <br />ACCOUNT NUMBEft-100.4120-210000 AMT.. <br />32.25 <br />0112111137 32.25 <br />(IF MN C311 �/I'Ulll WAIN <br />V(DESC:-LIAfA, <br />NDUR3545 <br />AUi OUNTSDIUMfR3CR-1250-4353-160 13y OAMr- <br />20.06 <br />DL5C-1187 L11lli /AOVrJ?TISIN06 <br />VENDOR 1C11AL. 70.06 <br />LINCOLN ELEVATOR 5f.RVv 23240 071213181 <br />5423 <br />A6/16/O7 24.00 <br />.3575 <br />ACCOUNT NUMBER-100-4190.513000 AMf- <br />74.00 <br />ODOUR IUTAIN ELIVA'101'/UAAINIrNANI.I: <br />-3585 JERRY LINKS 23241 07/28/87 <br />ACCOUNT NUMBER-100-4120-362000 AMI- <br />25.46 <br />071L8187 6.46 <br />VEND RJTom.-INKF_/CONFFRENC1: <br />10200 MPII 1NOUSIRIES 23242 07/28/87 27197 07/16/87 33.00 <br />ACCOUNT NUMBER-100.4200-513000 AMI- 33.00 VbNNuI?M1lHPA1/MAINIE33NCE <br />10470 MAGUIRE <br />ACCOUNT <br />ACCUUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />1 ACCOUNT <br />1CCOUNI <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCULIN I <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCULIN T <br />ACCOUNT <br />COMP <br />COMP <br />CAMP <br />COMI' <br />COMP <br />COMI' <br />COMP <br />LUMP <br />COMP <br />CI1111' <br />COMP <br />L:0111' <br />COMP <br />COMP <br />COMP <br />;Drly <br />;UMP <br />:U11P <br />;UMfI <br />7. <br />57. <br />V. <br />236. <br />32. <br />32. <br />20. <br />20. <br />24. <br />24. <br />25. <br />25. <br />33.1 <br />33.1 <br />4426.1 <br />4426. <br />