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AGE <br />.1 <br />4-C10-•O1 <br />ACCOUNTS PAYnDLF CHECKHEG1i8EF: <br />ENDOR <br />HOUND'S VfEW <br />CHECK, CHICK <br />NO 1)ENDUR NAME NUMBER ➢AW <br />INVUICE INVOICE P1SL'O:INI <br />INVOICE 1114BR PATE <br />CHECK <br />AiS01114f AMOUNF <br />AMUUNf. <br />5102 WMMUNICA130N CENTER 24673 04/12/88 <br />ACCOUNT NUi1BIER- <br />132259 03/25/80 38.60 <br />0.60', <br />700-4121-122000 AMf- <br />30.60 DI{ SC -COMMUNICATION CEHFhR/EI.EMENf <br />VENDOR TOTAL 38.60 <br />38.60 <br />5108 ROGER FREDSALL 24S74 04/12/118 03/24/80 214.25 <br />214.26: <br />ACCOUNT NUI4BER- 100-4260-160000 AMT- <br />56.65 MSC-ROUE.R FRE➢58LL/SUPPL1E'S <br />ACCOUNT NUMBER- 100-4360-121000 AMf- <br />33.60 D::SC•R1]UrR FRk7D8AI.L/SIIPPLEES <br />ACCOUNT NUMBER- 730-4121-160000 AP11- <br />124.00 DESC-ROGLk fRLDSALI/SUPF'llLft <br />VENDOR MAL 214.25 <br />214 -.. <br />7118 ROBERI JOHNSON ASSOCI* 24675 04/12/08 <br />04/O6/B8 15U.00 <br />150.UU <br />ACCOUNT NUMBER- 650•-4120-303000 Allf- <br />150.00 DESC-ROOERf JOHNSON ASSOC/APPRAESAL <br />VENDOR 101M 150.00 <br />150.00 <br />2027 BARR ENUINECRINU 24616 04/12/09 <br />03/14/88 1236.00 <br />1236.00` <br />ACCOUNI NUPIHLR- 100-2303-000848 AMT- <br />1236.00 MSC-BAW ENGINEERING CO/DYLHAMIC US <br />rl <br />- - <br />VE14POR TOTAL 1236.00 <br />1236.00 <br />3109 MANTEK 24677 04.11218E <br />02/11/HE: 265'.45 <br />269.4i <br />ACCOUNT NUMBER- 100-1260-122000 Ali f- <br />100.00 OV81 MANf1IN/PARTS <br />ACCOUNT NUMBER- 100-4270-126000 APiT- <br />71.45 DLSC-MAfllEK/PAR1S <br />ACCOUNT NUMBER- 700-4121-160000 Ailf- <br />97.00 0-'SC-MAN fk'.K/PAR TB <br />VENDOR TOTAL 269.45 <br />p6y,gy' <br />311,impER, CALM NSON & CUx 246/8 04/12/GB <br />036013 03/15/08 183.59 <br />L93.59. <br />IV;COUN-1 NUMBER- 100-4270-358000 AM- <br />183.b9 DESC-F'AF'kk, E:AI PiLHSE114, & CO/SIII'PLIE <br />VENDOR TOTAL 103.;i9 <br />183.59< <br />3207 PARKS & RECREAIIUN CO* 2409 WIMP <br />03/24/88 35.00 <br />35.00 <br />ACCOUNT NUMBER- 100-4120-362000 AM'- <br />35.00 JWSC-PARRS & REC CONFERLKCE <br />VENDOk TUTAL 35.00 <br />35.00 <br />4109 FRED WESTBROOK. 24680 04/22/88 <br />04/06/88 14.00 <br />14.00, <br />ACCOUNT NUPIDER- 250-3500-354255 APO- <br />14.00 DESC-FR1'p WF.STF1RUf11;/RFFUNp <br />VENBOR fOFAL 14.00 <br />14.00 <br />4110 DUANE NIELSEN 24681 04/12/D8 <br />04/06/8EI 756.10 <br />7'11.10 <br />ACCOUNT NUMBER- /00-4121-513000 AMf- <br />756.10 DESC-DUANE NTEI.SICN/RIEFIJIID <br />VEN1101% INTAI 756.10 <br />756.;0 <br />iG23 ALVANCEil MINIINU 24682 04/12/138 P5646 <br />03/31/139 100.00 <br />1130.00 <br />ACCOUNT HUMP- 100-4190-111000 APil- <br />180.00 DE5l: A11Vf:NCE.D PkIMMIli+/E.PIVFL1111S <br />V£ID10R TOTAL 180.00 <br />180.00 <br />!005 BEISSWLNGER HARDWARE 74103 041121OR 23A 0/02/88 35.10 <br />35.10 <br />ACCOUNT NUMBER- 475••4121-/05000 AMT- <br />3.5.10 fiGBC-BEISSWFNGER/PL.IJNBENG SUPPLIES <br />24603 04/12/88 2B 02/26/80 11.95 <br />11.95 <br />ACCOUNT NUMBER- 700-4121-160000 AMf- <br />11.96 DESC-BEISSWLNGWSUF'PLIES FOR SHOP <br />24683 0S/12/88 57B US/03/88 4.64AC <br />4.64 <br />M UUNf NUMBER- 115-1121-705000 A.ilf- <br />4.64 DLSC-BETSS!4£IIGER/PLI114BING SUPPLIES <br />