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LOE 7 ACCOUNTS PAYABLE CHTCP, RLOISIER <br />1-C10-01 MOUNDS VIED <br />!NDOR CHECK CHECK INVOICE INVOICE <br />NO VENDOR NAHE NUMBER DAfr' INVOICE NMDR DATE AMOUNT <br />VENDOR 107AL 21.50 <br />DISCOUNT <br />AMOUNT <br />KNOX LUMBER COMPANY 25189 06/23/80 P1.589971 06/19/08 823.55 <br />ACCOUNT NUMBER- 100-4360-121000 ANT- 823.55 BESC-KNOX LUNVER CO/PICNIC SIILLIER <br />VENDOR fOfAL 023.55 <br />KOKESH <br />AIHLE71C <br />25190 <br />06/28/88 <br />14400 05/25/86 108.82 <br />ACCOUNT <br />NUV,ER- <br />250.43S2-160117 <br />AMf- <br />86.08 DESC-KOKESH <br />ATHLETIC/BOLCO ANCHORS <br />ACCOUNI <br />NUMBER- <br />250-4951-160038 <br />ANT- <br />12.95 BESL'-KONESK <br />AIHLETIC/LEG GUARDS <br />ACCOUNT <br />NUMBER- <br />250-4353-160207 <br />Ailf- <br />8.79 DFSC-KOKESH <br />ATHLFfJC/ATHLETIC BAGS <br />VENDOR 107AL <br />10B.02 <br />KORTIIEM'S SALES 25191 06/23/80 4652 06/03/88 9.02 <br />ACCOUNI NUNBER- 100-4360.123000 ANT- 5'.02 ULSC-KORIUFH'S/FUEL CAP <br />VENDOR TOTAL 9.02 <br />MIDWAY INDUSTRIAL. SUPK 25197 01/78/88 76497 06100181; 3.50 <br />ACCOUNT NUNBCR- 100-4270-160000 Ai1f- 3.50 DESC-i-ab AY IND/STRAP <br />VENDOR IOTAL. 3.50 <br />MIDWEST ASPHALT CuNPOx 25193 06/28/88 21761 06/03/00 919.00 <br />ACCOUNT NUMBER- 100-4270-124000 ANT- 819.00 BESC-NIDWfST ASPHALI/S1REE1 kL-PAlk <br />25193 06/28/88 21806 06/10/80 358.80 <br />ACCOUNT NUML.. • 100-4270-124000 Ahl- 350.80 BESC-F1IUFIFSI I,-,.IAL1 CDR/S1REF1 RLP <br />VENDOR TOfAl. 1177.30 <br />1600"31Y OF MOUNDS VIEW 25194 06/2.8/89 06/20/SQ 4.81 <br />,_.,000UNT NUMBER- 700-4121-901000 Allf- 4.81 BESC-CITY OF MV/COX WATER PEN4LYY <br />VENDOR IUTAL 4.81 <br />MOUNDS VIEW OUR OWN 110 25195 06/23/80 3609 Ob/10/06 ./9 <br />ACC.,UNT NUMBER- 100-4260-160000 At!f- .79 IQSC-MV OUR OWI( HARD/NIPPLE <br />25195 06/20/38 3S71 06/08/06 14.80 <br />ACCOUNT NUMBER- 100-4360-160000 AMl- 14.80 IIFSC-ETV OUR OWI( HARD/STAPLES S KEYE <br />2519S 06/20/08 3591 06/00/88 1.40 <br />ACCOUNT NUMBER- 100-4360-160000 Atil- 1.40 DESC-MV DUN DUN llARD/CARRABE BLll <br />2019S 06/28/38 358v 06/01/38 2.35 <br />ACCOUNI NUMBER- 700-4121-160000 Ah11. 2.35 1119C-FiV OUR OWN HAftIVBAI..RIES <br />25195 06/20/88 3593 06/07/38 2.19 <br />ACCOUNI NUMBER- 700-4171-160000 AFil- 2.19 llLSC-FiV OUR OWN HARD/BA11ERHS <br />25195 06/26/00 3ASO 06/13/88 4.38 <br />ACCOUNT NUMBLk- 700-4121-160D00 AFIT- 4.38 llESC-HV OU% OWN HAR1'/0RE <br />'15195 06/20/80 3657 06/16/88 20.42 <br />ACCOUNT NUMBER- 100-4200-160000 ANT- 20.42 DESC-MV OUR OWN HAkIl/PLUGS <br />VF-NDiIR TOTAL 46.33 <br />NELSON'S OFFICE SUPPLic 25196. 06/7D/80 NT53311.4 06/15/80 21.18 <br />ACCOUNT NUMBER- 100-4350-020000 AMf- 21.18 OFSC-NELSON'S OFF[CF/PUPPET WAGON S <br />25196 Ob/20/08 NT533116 Ob/15/80 12.78 <br />ACCOUNT NUMBER- 100-4150-114000 AMf- 12./8 DF.SC'-HILSON'S OFFECE/SIIPFLIFS <br />AMOUNT <br />21.b( <br />B23.St <br />lOQB; <br />108.8; <br />9.0; <br />Y.0;'- <br />3.Sf <br />3.5( <br />819.0( <br />358.8( <br />1177.8f <br />4.81 <br />4.81 <br />.7; <br />14.8( <br />1.4( <br />2.3, <br />7..15 <br />4.St <br />20.4 <br />46.3; <br />i1.11� <br />12.71 <br />