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PAGE 14 ACCI MTS PAYABLE UC-CK REGISIER <br />AP-CIO-01 <br />MOUNDS VIEW <br />VE DECK <br />(DATE IN OI <br />No VENM NNE AMBER DATE INVOICE NMDR T T <br />R5950 PM ROSE 23148 07/14/81 <br />07/01/87 146.00 <br />ACCOUNT NUMPER-100-4110.020000 AMMiT 73.00 <br />ALCf1UIT IAMBER-100.4100-02(M)00 ALIT- 73.00 <br />DESC-PNELA RI�/G1 Ml 7.01-87 <br />��PTAInA ROSE/SAILART 6-22-87 <br />OTAL 146.00 <br />?2MO O7�/14/81 8675 <br />97 <br />15/87 7.99 <br />ACCOUNT NMBER-100-4260.1 <br />DESC-@fa R1 DEV/SURIES <br />VENTNR TO(M.. 7.99 <br />MU ROYAL CROWN 23150 O <br />471.00 <br />ACCOUNT NM-100-3912-OODOW ANT4/87 <br />DESC-ROYALCUWN/POP MACHINE <br />VENDOR TOTAL 77.00 <br />SUW ST PAM BOOK A STATIOF 23151 07/14/87 3101 <br />06/17/87 10.27 <br />AC NUMBER-100-4350-IM T- 10.27 <br />BOOK 610t27IMY/SUPT <br />-COUNT <br />V�00RSTOTAAU <br />S1025 ST PAUL N SURPM BUF 23152 07/14/87 76-0491 <br />ACCOUNT 10MR-100.4350-160000 Mlf- 55.00 <br />06/19/87 55.00 <br />DR -St PAL. 6 MUM RTS/EfCM <br />VENDOR TOIAL 55.00 <br />S1125 <br />07/14/87 M790 <br />AMT- 46.66 <br />AMT- 46.66 <br />AMT- 46.66 <br />MIT- 46.66 <br />AMT- 46.66 <br />MIT- 46.66 <br />AMT- 46.66 <br />MIT- 46.66 <br />MIT- 46.66 <br />55255 SNAP ON IDOLS COlTORAf LAIBER 36.93 <br />ADD -1 3000 260-124 0AMT4/87 36 9I 3 DESC-SAP ON7(OO.S/ML <br />UTT IES <br />VENDOR TOTAL 36.93 <br />$5605 SNIIERS <br />ACCOUNT <br />ACCOUNT <br />ACCONT <br />ACCOUIT <br />ACCOUNT <br />S5795 SOLIDIFICATION, INC. <br />07/14/87 117735 <br />MIT- 21.01 <br />07/14/07 117734 <br />ANT- 5,83 <br />07/14/87 .11713C <br />MIT- 16.86 <br />07/14/07 117736 <br />ANT- 6.90 <br />07/14/87 117732 <br />AMT- 29.31 <br />23156 07/14/87 0007 04/72/87 4816.00 <br />PROCESS (ATE 07/ <br />UM DATE 07/ <br />CECK PAT <br />AMONT TYPE INVDIM OESCRIPINN <br />146.00 <br />146.00 <br />7.99 <br />7.99 <br />77.00 <br />17.00 <br />10.27 <br />10.27 <br />55.00 <br />55.00 <br />419.94 <br />419.94 <br />36.93 <br />36.93 <br />21.01 <br />5.88 <br />16.86 <br />6.90 <br />29.31 <br />79.96 <br />4816.00 <br />