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4 ' <br />10•-01 <br />NO VENDOR NAME <br />Ll <br />ACCOUNTS PAYABLE CHECK REOISIFR <br />MOUNDS VIEW <br />CHECK CHECK INVOICE ]INVOICE DI: <br />NUMD'ER DA1'E 'i INVOICE M00 DITE AMOUNT <br />RICHARD MEYERS 2.6401 12/18/08 <br />ACCOUNT NUMBER- 100-4160-^a01000 - AMT- <br />ACCOUNT NUMBER- 650-4120-303000 AMT- <br />QCOUNT NUMBEV= 420-4121 J03000 - AMT- <br />ACCOUNT NUMBER- 100-2803-000951 AMT- <br />ACCOUNT NUMBER- 100-4160-SO7000 AMT- <br />VENDOR TOTAL 260.00 <br />10/31/08 6603.0, <br />QS5.45 DESC-RICHARD_ MEYERS/SERVICES <br />C25.00 _DESC--RICNARD i9EGRS/SrRUICFS <br />162.50 BEEC-RICHARD MEYLRS/SERVICES. <br />162.50, PCSC--RICHARD MEYERS/SEkVICES <br />4218.50 DESC-RICHARD MEYFRS/SERVICES <br />VENDOR 1OTAL 6603.95 <br />MIDWEST 26402 12/13/88 255650, li/25/B8 84.73 <br />A:CCOUNI NUMBER- 700-4121-122000 AM1'- 84.78 DLSC-MIDWEST/STARIGR <br />24402 12/18/60 257745 11/20/88 31.52 <br />ACCOUNT NUMBER- 100-42.60-•122000 ANT- 89.50 UESC-h;IDWE51/SIIUES I. PADS <br />ACCOUNT NUMBCO- 100•-4260-122000 ONT- 8.00- AESC-MIOUCST/SHOCS & PADS <br />VENDOR 101AL A&SI <br />442 MIDWEST ASPHALT <br />CORPO* 26403 <br />12/15/88 <br />022652 <br />11/18/88 <br />14.10 <br />ACCOUNT <br />NUMBER- 700-4121-124000 <br />AMF- <br />14.60 DESC-MIDWCSI <br />ASPHALT/MlY. <br />VEN00R TOTAL <br />14.60 <br />100 MUNICILITE <br />26404 <br />12/10/30 <br />1178 <br />11/09/98 <br />5T5.00 <br />GCCOUgT <br />NUMBER-- <br />730-4121-123000 <br />AMT- <br />595-00 <br />DESC-MUHJCILIfE/LIGHTS <br />FOR TRI <br />VENDOR TOTAL <br />59:i.00 <br />'050 +'FLSON'S <br />OFFICE <br />SUPPL* 26405 <br />12/18/88 <br />N7524339 <br />11/00/88 <br />26.98 <br />CCCOUNT <br />NUMBER- <br />250-4351-140042 <br />ANT- <br />0 J8 <br />DESC-NELSON'£/OFFICE SUYPLTLS <br />ACCOUNT <br />NUMBER- <br />500-Q50-S0000 <br />AMT- <br />20.20 <br />DESC=Nf LSON'S/OFFICE £UF419S <br />VENDOR TOI AL <br />2S. ^S <br />000 NOR7HCRH <br />STATES <br />F'64'ERw 26406 <br />12/12/6o <br />12/111% <br />2200.97 <br />ACCOUN1 <br />NUMBER- <br />730-412-521000 <br />mNl- <br />20_8 <br />DCSC-No! ' <br />GCCC'URT <br />HUNDER- <br />730-41._ 223100 <br />9. MT-, <br />25.91 <br />DESC-El- <br />ACCOUNT <br />NUMBER- <br />7000-4121-^21000 <br />ANT- <br />81.27 <br />DLSC-OOP <br />ACCOUNT <br />NUMBER- <br />730-4121 2 000 <br />AMT- <br />26.6$ <br />DESC-NSP <br />ACCOUNT <br />NUNDEP,- <br />700-4121-�.21000 <br />AM I' - <br />;:91.84 <br />DESC-'NS'P <br />ACCOUNT" <br />WUMBEF.- <br />700-4121-321000 <br />AMT- <br />125.71 <br />DESC-NSF <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />AMT- <br />451.07 <br />DISC -Hu, <br />ACCOUNT <br />6:UMBER- <br />700-4121-;,27000 <br />khi T- <br />92.`..?7 <br />[,EEC-i5f' <br />RCCOUNT <br />I1i119FE'R- <br />700-4121-?21000 <br />ANT- <br />io.14 <br />PESC-il'"=' <br />ACCOUNT <br />NUMF'ER- <br />700-4121 c21000 <br />A07- <br />0.15 <br />O: w-NSP <br />ACCOUNT <br />HUNDER- <br />700-4121-&22000 <br />AM'I- <br />17.90 <br />bLSC-WSP <br />HCCOUNT <br />HUNKER- <br />700-41:1-SP 20DO <br />PMT- <br />47.15 <br />DESC-Nsp <br />ACCOUNT <br />NUMBER- <br />700-4121-922000 <br />ANI- <br />35.45 <br />ULSC-HSP <br />ACCOUNT <br />NUMBER- <br />700-4121-822000 <br />AMT- <br />'B.58 <br />DESC-NSF' <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />AMT- <br />20.63 <br />DLSC-NSF' <br />ACCOUNT <br />NUMBER- <br />7004121-322000 <br />AMT- <br />69.00 <br />DESC-NS F' <br />' <br />/. <br />- -264C6 12/13/0O <br />12/13/66 <br />SS44.0 <br />ACCOUNT <br />NUMBER- <br />100-4190-321000 <br />AMT- <br />000.96 <br />DESC-NSP <br />ACCOUNT <br />NUMBER- <br />100-4190-322000 <br />AMT- <br />788.72 <br />DESC--NSF' <br />m <br />