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'AGE 10 <br />AP-CIO-01 <br />VENDOR CHECK EIIECK <br />NO VENDOR NAME MJMBER DAIS <br />nMi. <br />AMT- <br />AMl- <br />AMI- <br />A111- <br />AMI- <br />AMI- <br />AM1•- <br />AMI-- <br />AMr- <br />ACCOUNIS PAYABLE (I-ECK RIGI;ILR <br />111Y)N05 V I CU <br />INVUICF INVOICE <br />INVOICE <br />NMOR DAIS AMOUNT <br />550.72 <br />DLSC-N W BELL /(:UI IMUN I CAI 10 <br />19.18 <br />DESC-N U BELL/CUMMUNI CAIIU1 <br />19.78 <br />DE,SC-N U U(ll /COMMUNICAIIUI <br />19.78 <br />DCSC-N W BELL/COMMIN1CA1101 <br />19.78 <br />UESC-N W 01..LL/CUMMIINICAI 101 <br />65.41 <br />UESC-N W BFI.L/CIIMMUNICAI101 <br />`13.17 <br />1)E.SC- 14 W OLII./C11111111tI1CA'1101 <br />51.67 <br />ULSC-N U IIELI,/LUMFII1HICATt01 <br />58.70 <br />DE5C•N W 8111/UOMIIUNICA1101 <br />SS.71 <br />OESC-N W I31i1.1./COMMUNICA1101 <br />19.50 <br />ULSC-N U BELI./CUMMINICA11Ot <br />1.00 <br />UESC-N W HLI.I./I:IIMMUNICAIIUt <br />11.60 <br />ULSC: N U BCLI/CUMMINICAT1Ut <br />11.60 <br />DLSC-El W OL•I.I-/CUMMUNIEAIIOt <br />11.60 <br />UE:S(:-N W 81.L1./C0fIMUNICAI IUI' <br />11.60 <br />UESE--N U BELL/COMMUNICA110t <br />DISCOUNT <br />AMOUNT <br />26965 PROEX PIIUr(1 SYSTEM 23259 07128181 7/9135 <br />07/06/8/ 7.44 <br />ACCOUNT! NUMBER-250-4352-160127 <br />A111- 7.44 <br />DESC-PRULX/Pli(II(IS <br />23n-9 <br />01128101 68090 <br />07/08/87 35.10 <br />ACCOUNT NUMBER-250-4351-160034 <br />AMMI- 35.10 <br />DES(:-I'llOWREPRINES <br />23259 <br />0//211/07 719411 <br />07/21/8/ 6.48 <br />ACCUUNI NLIMBLR-100-4350-160000 <br />Atli- 6.48 <br />ULSC-I'ItULX/I'RINIS <br />VENDOR IL11AL 49.07 <br />30425 RADIO SIIACK 23260 <br />01128187 713224 <br />06/26/8/ 8.78 <br />ACCOUNT NUMLIER-100-4260-122000 <br />A111- 8.78 <br />ULSC-RAD1U SHAL'K/W111LIES <br />VENOOR iMTAI. 8.78 <br />708(-2AM5EY CUUNIY 1PLASURV 23261 <br />07128187 003626 <br />07/08/87 4566.25 <br />%CCUUNt PIUMBER-100-4200.310000 <br />AMI- 4566.25 <br />DE51; 1(AMSEY CfY/2ND Oil? RADIO SF.RV <br />23261 <br />07/28/87 C05357 <br />06/12/87 16.24 <br />ACCOUNT NUMBER-100-4150-303000 <br />Amr-- 8.12 <br />DI'SC•-It1;UI/DATA PNUCESSIN(: <br />ACCOUNI NUMBER-700-4120-303000 <br />AMT•• 4.06 <br />UESC-IICLM/UAIA PRUCLSS1fJG <br />ACCOUNT NUMBER-/3U-4120-303000 <br />AMT- 4.06 <br />DL"SC-RI.I;M/DA(A PROCESSING <br />VENDUR 101AL 4502.49 <br />12080 RENT ALL MINNESUfA 23262 <br />07128181 1,155066 <br />07/19/87 90.10 <br />ACCUUNI NUMBER-100-4110-392000 <br />AM1- 90.10 <br />UESC-RENT ALL MINN/TABLES <br />VENDOR VITAL 90.10 <br />75630 ROAD RUPNLtt 23263 <br />07120181 29711 <br />06/30/07 1S.60 <br />ACCOUNT NUMBER-IOU-4150-303000 <br />AMI- 5.20 <br />ULSC-ROAD RUNNER/PRUF 5FRVICL <br />1104.8 <br />7.4 <br />35.1 <br />6.4 <br />49.0; <br />8.71 <br />H.:'I <br />4566.7! <br />16.Z <br />A582.4 <br />90.1 <br />90.1 <br />I5.6 <br />0 <br />