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HLLUUIUib r'HiHttLt LrtrLF•. 1-1=17 1tri <br /> _;10-01 MOUNDS VIEW <br /> =1OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 3 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 136.15 136.15 <br /> 0HOULE INC 35804 04/14/92 2919 03/ 5/92 1349.53 1349.53 <br /> uUNT NUMBER- 730-4121-515000 AMT- 1349.5.3 DESC-C W HOULE/BACKHOE RENTAL <br /> VENDOR TOTAL 1349.53 1349.53 <br /> )0 INGMAN LABORATORIES, * 35805 04/14/92 04/14/92 112.00 112.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 112.00 DESC-INGMAN LABS/ANALYSES <br /> VENDOR TOTAL 112.00 112.00 <br /> 10 J C AUTO SUPPLY 5806 04/14/92 03/26/92 68.39 48.39 <br /> ACCOUNT NUMBER- 100-4260-122000 AMI - 68.39 DESC-JC AUTO/UTILITY CART & GATES <br /> VENDOR TOTAL 68.39 - 68.39 <br /> 50 JR'S OPTIC INSPECTION* 35807 04/14/92 1067 03/25/92 642.50 642.50 <br /> ACCOUNT NUMBER- 730-4122-515000 AMT- 642.50 DESC-JR'S ODIC INSP/CAMERA INSP LNS <br /> VENDOR TOTAL 642.50 642.50 <br /> 35 JERRY'S FLOOR STORE 35808 04/14/92 049102 03/30/92 240.00 260.00 <br /> ACCOUNT NUMBER- 697-411-121000 AMT- 260.00 DESC-JERRY'S FLOOR STORE/VNYL RUNNR <br /> VENDOR TOTAL 260.00 260.00 <br /> 40 JERRY JOHNSON 35809 04/14/92 04/14/92 43.49 43.49 <br /> ACCOUNT NUMBER- 100-4200-362000 ANT- 43.49 DESC-JERRY JOHNSON/TRAINING-LUNCHES <br /> VENDOR TOTAL 43.49 43.49 <br /> :)0 TRACY JUELL 35810 04/14/92 04/14/'7'2 5.04 5.04 <br /> CUNT NUMBER- 700-4121-36:3000 AMT- 5.04 DESC-TRACY JUELL/MILEAGE <br /> VENDOR TOTAL 5.04 5.04 <br /> 0 REED KROGH 35811 04/14/92 04/14/92 :34.88 34.88 <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 34.88 DESC-REED KROGH/('RAINING-LUNCHES <br /> VENDOR TOTAL 34.88 34.88 <br /> 50 LMCIT HEALTH PROTECTI* 35812 04/14/92 04/14/92 129.67 129.67 <br /> ACCOUNT NUMBER- 100-4200-041000 AMT- 129.67 DESC-LMCIT/APRIL LIFE INS PREM <br /> VENDOR TOTAL 129.67 1.29.67 <br /> 20 LAVAN FLOOR COVERING * 35813 04/14/92 25746 03/31/92 208.00 208.00 <br /> .■ ,, - ---- 250-4352-1-60 I-07-MT 20_;0O�tECC LAVAN-FLOOR GOVER-ING-/-VN-L-BASE <br /> y VENDOR TOTAL 200.00 208.00 <br /> 35 LEEWARDS 35814 04/14/92 04/05/92 29.26 29.26 <br /> ACCOUNT NUMBER- 2510-4:_51-166004'2 AMT- 14.40 DESC-LEEWARDS/SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 14.86 DESC-LEEWARDS/SUPPLIES <br /> _.- -- __ - VENDOR TOTAL 29.26 29.26 <br /> 45 LILLIE SUBURBAN NEWSF'* 35815 04/14/92 55481 03/27/92 73.06 73.06 <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 21.31 DESC-LILLIE/LEGAL NOTICES <br /> ACCOUNT NUMBER- 10:3-2303-000716 AMT- 13.70 DESC-LILL E/LEGA NOTICES <br /> • <br />