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<br />3E 9 <br />-C10-'Ol <br />"noa., <br />"0 WJDOR <br /> <br />NAME <br /> <br />CHI:::CH CHEC~{ <br />NUPIBEI~ DA TE:. <br /> <br />ACCOUNT NUMBER- 700-41~~l'<::0:::OOO Ai~f- <br /> <br />ACCOUN fS F'AYABLE CHECK REGIS fl::R <br />MOUNDS.VIEW <br />INVOICE HIVl.lICb: OIScOUNT <br />INV01C~ NMBR DATE AProUNT AMOUNT <br /> <br />70.00 Df.SC-INGMAN LAD/ANALYSES <br />VENDOR 10l AL ? 0.00 <br /> <br />775 H V JOHNS raN CULVERT :3:::628 OS/29/91 0007:Si41 0:5/14/91 509.60 <br />ACCOUNT NUMBER- 100-4:360-70:::000 AMl- t:.09. 60 DESC-..IOHNSTON CULVE:.FfU$PIRAL -APf'(ONS <br />VEN[lOR TO r AL ::i09. 60 <br /> <br />900 REED KROGH 38629 OS/29/91 OS/29/91 206.69 <br />ACCOUNT NUMBER- 100-4200-363000 AIH'- 206. 69 J)l:::SC~Rt::ED KROGH/EXF' REIMD':"' fRAINING <br />VENLiOR TOl AL 206.69 <br /> <br />320 1'111 DISTRI!l~TING co 83680 OS/29/91 <br />ACCOUNT NUMBER- 100~4360-160000 AM1- <br />3::16::::0 OS/29/91 <br />ACCOUNl NUMBER- 100-4360-121000 AM~- <br /> <br />18596ti O~i/Oll91 1.32 <br />1.:32 DESC-MTl l.IIffl/f'AR'1 <br />182671 04/24/91 2:::.87 <br />23.B7DE:.SC-MTl DIS1/BODYPKG <br />VENDOR rOfAL 25.19 <br /> <br />:::30 MAC QUEEN EalJIPI~ENT 1* :3:::6::::1 OS/29/91 719~, 0~";04/91 289:1..00 <br />ACCOUNT NUM!lt::R- 7~:0-4121-70:::000 AIH'- :289:1.. 00 [lESC'-MACl~tJEEN Elm I F' /LUBI:: SYS fEM <br />VE:.NDClR UJl AL 2891 .00 <br /> <br />480 MAIN MOfQRS CHf.:V CADI* :::36:::2 OS/29/91 82241 0::i/l0/91 122.64 <br />ACCOUNT NUMBER- 100-4260~122000 AM1- 122.64 DE:.SC-MAIN M010RS/CAlIPER <br />VENDOR TOfAL 122.64 <br /> <br />. <br />000 MCGARD, INC. <br />ACCOUNT NUMBER- <br /> <br />:33633 OS/29/91 579~i 05/02/91 164.78 <br />1:::0";4121-160000 AMT- 164.73 OESC-11CGARO/MANHOLE CVR LOCH & HEY <br />VE:.NDOR TUTAL 164.73 <br /> <br />000 MEDCEtHERS HEALTH PLA-x: :';::::6:::4 0~i/29 191 806040 0:::iI:29/91 120.00 <br />ACCOUN1 NUMBE.R- 100-4200'-()40000 AMl- 120.00 DESC-ME:.I.lCENlE,RS/JUNE HE.ALlH INS F'f\N <br />VENDOR forAL 120.00 <br /> <br />162 METRO. AREAMANAGEME:.N* 33635 OS/29/91 OS/29/91 12.00 <br />ACCOUNT NUMBER- 100-4120-368000 AMf- 12.00 DESC-METRAREA M8Mf ASSOC/LUNCH <br />VENDOR TO'I AL 12.00 <br /> <br />CHr::CH <br />AMOUN'I <br /> <br />70.00 <br /> <br />509.60 <br /> <br />:::i09.60 <br /> <br />206.69 <br /> <br />206.69 <br /> <br />1,.':::2 <br /> <br />23.81 <br /> <br />25. 19 <br /> <br />~~B91 . <>0 <br /> <br />2891.00 <br /> <br />12:c~.64 <br /> <br />122.64 <br /> <br />164.73 <br /> <br />164.7:3 <br /> <br />1:C~0. 00 <br /> <br />120.00 <br /> <br />12..00 <br /> <br />12.00 <br /> <br />410 PATRICIA MICHNA 33686 OS/29/91 OS/29/91 8.00 8.00 <br />ACCOUNT NUMBER- 100-4200-362000 AM1- 8.00 DESC-PA'IMICHNA1CONf-ERE:,NCF.: EXP <br />VENOOR fO r AL 13.00 8.00 <br /> <br />415 MICROFACS, INC. 336~::7 05/~~9/9j 5:344 0!;:,/06/91 2!:..9!:i 20.95 <br />ACCOUNT NIJMBt:R- 100-4190-:5BOOO AMT -. 2:::i. 95 llESC-I'lICROfACS/CEN fI::R TRAY,"'fACSliHL <br />VENrHJR 101 AL 2~,. 95 2~,. 9.5 <br /> <br />~01 RIC MINETOR 33638 OS/29/91 <br />ACCOUNT NUMBE.R- 100-4190-160000 AMT- <br /> <br />i690.DY"S INVESTORS SER* <br /> <br />0:::i/29/91 9.51 <br />9.51 DES(;-RIC MINf.:.'IOR/MlSCGROCE:.RH.S <br />VENDOR TorAL 9.:::i1 <br /> <br />33639 OS/29/91 91-AP0311 <br /> <br />04/24/91 <br /> <br />4000.00 <br /> <br />9.51 <br /> <br />9.51 <br /> <br />4000.00 <br />