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<br />E \ 9 <br />Cl0-01 <br />(I0FA <br />o _DOR NAME <br /> <br />ACCOUNrs PAYA~LE CHECK REGIS fER <br />MOUNDS VIEW <br />CHECK CHECK INVOICf INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBk DAlE APillUNT AMOUNl <br /> <br />ACCOUNT NUMBER- 700-4121-303000 AMf- <br /> <br />70.00 DESC-LNGMAN LA8/ANALYS~S <br />VENDOR lOTAL 70.00 <br /> <br />75 H V JOHNSTON CULVERT 33628 OS/29/91 0007541 O~/14/91 509.60 <br />ACCOUNT NUMBER- 100-4:360-703000 AMT - 509. 60 DESC-JOHI~SlON GUL VE:.Rl/SP H<AL -API:{ONS <br />VENDOR rOfAL ~09.60 <br /> <br />00 REED KROGH 33629 OS/29/91 O~/29/91 206.69 <br />ACCOUNT NUMBER- 100-4200-~:63000 AMf- 206.69 DF::SC-Rt::ED KROGH/I::XP REHIB-fRAINING <br />VENDOR TOTAL 206.69 <br /> <br />20 MTf DISTRIBUTING CD 33630 OS/29/91 <br />ACCOUNT NUMBER- 100-4360-160000 AM1- <br />3:::630 OS/29/91 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br /> <br />185965 05/01/91 1.32 <br />1.32 DESC-MTI DIS1/PARl <br />18261/ 04/24/91 23.87 <br />23.87 DE.SC-MTI DIST/BODY PKG . <br />VENDORforAL 25.19 <br /> <br />30 MAC QUEEN EQUIPMENT 1* 33631 00/29/91 719~ 05/04/91 2891.00 <br />ACCOUNT NUM!lER- 730-4121-103000 AMf- 2891.00DESC-MACQUEEN EQUIP/LUBE SYSfEM <br />VE.NDOR lOTAL 2891.00 <br /> <br />30 MAIN MOfORS CHEV CADI* 33632 OS/29/91 82241 05/10/91 122.h4 <br />AIUNT NUI'IBE.o'R- 100-4260-122000 AM1- 122.64 DE.SC-MAIN MO" ORS/CALlPER <br />VENDOR TOfAL 122.64 <br /> <br />)0 MCGARD, INC. 33633 OS/29/91 5795 O~/02/91 164.73 <br />ACCOUNT NUMBER- 130-4121-160000 AI1JT- 164.7::: DESC-MCGARO/MANHOLECVR LOCK ~ ~~EY <br />VE.NDORIU1AL 164.73 <br /> <br />)0 MEDCENfERS HEALTH PlA* 33634 OS/29/91 806040 OS/29/91 120.00 <br />ACCOUNl NUMBEF:- 100-4200-040000 AI'1l- 120.00 DESC-ME.DCENTE.kS/JUNE. HE.AUH INS PRN <br />VENDUR forAl 120.00 <br /> <br />~2 METRO. AREA MANAGEME.N* 33635 OS/29/91 O~/29/91 12.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMf- 12.06 DESC-METR AREA "GMf ASSOC/LUNCH <br />VENDOR T01AL 12.00 <br /> <br />~O PATRICIA MICHNA 33636 OS/29/91 <br />ACCOUNT NUMBE.R- 100-4200-362000 AM1- <br /> <br />OS/29/91 8.00 <br />B.OO DESC-PAl MICHNA/CONFE.RE.NGE. EXP <br />Vf.NDORfOfAL 8.00 <br /> <br />l5 MICROFACS, INC. 33637 0~/29/91 5344 0~/06/91 25.95 <br />ACCOUNT NUMBI::R- 100-4190-513000 AMT- 2~.95 DESC-MICROfACS/CENfER TRAY-fACSIMIL <br />VENDOR lOlAL 2~.95 <br /> <br />)1 RIC MINETOR 33638 OS/29/91 OS/29/91 9.51 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 9.51 DESe-RIG MINE10R/MISC GROCERIE.S <br />VENDOR TOfAL 9.51 <br /> <br />'0 .Y'~S INVESTORS SER* 33639 0~.:./29/91 91'-AF'0::H1 04/24/91 4000.00 <br /> <br />CHEC.~ <br />AMGHN'1 <br /> <br />70.00 <br /> <br />509.60 <br /> <br />::i09. 60 <br /> <br />206.69 <br /> <br />206.69 <br /> <br />1 -;:"J <br />. It ~J~ <br /> <br />2:::.8/ <br /> <br />25. 19 <br /> <br />~:891 .00 <br /> <br />2891 .00 <br /> <br />122.64 <br /> <br />122.64 <br /> <br />164.7:3 <br /> <br />164.7:;:: <br /> <br />120.00 <br /> <br />120.00 <br /> <br />12.00 <br /> <br />12.00 <br /> <br />8.00 <br /> <br />8.00 <br /> <br />2tl.95 <br /> <br />25.9.5 <br /> <br />9.51 <br /> <br />9.::51 <br /> <br />4000.00 <br />