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AGE 8 ACCOUN'1S PAYABLE CHELK REGISTER <br /> P-C1.0-01 MOUNDS V.CEW <br /> ENIJUR CHECK CHECK INVOICE INVOICE D1SCOUN1 CHEC! <br /> NO i'ENDLIR NAME <br /> NUMBER DACE INVOICE NMBR DACE At'11I11h!I' AMOUNT AI°ICIUN I <br /> 205051 BUY CO., INC. 33838 06/25/91 11003 3117 06/05/91. 89.91 89.91. <br /> ACCOUNT NUMBER- 100-4180-703000 AMC- 89.91 MSC-Di-SI Ht1Y/CAME_r A <br /> VENDOR '1 01 AL 89.91 89.9, <br /> 3005 CITY OF BLAINE. 33839 06/25/91 0':r/,!9/91 1108.33 1108.3:. <br /> ACCOUNT NUMBER- 100-4180-303000 AM1- 1108.33 DE.SC-C OF BLAINE/BLDG INSP SERVICES <br /> VENDOR Tin-AL 1108. -3 11.08. ::: <br /> 3010 BLAINE SECURITY 33840 06/25/91 3549 06/07/91 11.0/ 1.1.0; <br /> ACCOUN INUMBER- 100-4260-121000 AMT- 11.07 CIESC-BLAIN SECURI CY/CABINE f LOCK <br /> VENDOR '1 01 AL 1.1.0/ 11.0: <br /> 7000 BRIGHION VE'1'ER.INARY Hx :38841 06/25/91 05/31/91 281.00 281.04; <br /> ACCUUN1 NUMBER- 100-4240-303000 AM1- 281.00 L"-ESC-BRIGHTON VE1 CLINIC:/MAY SERV <br /> VENDOR TO FAL :281.00 281 .0i <br /> 7090 BROWNING-FERRIS INDUS% 33842 06/25/91 105002385516 06/01/91 648.00 648.00 <br /> ACCOUNT NUMBER- 100-4360-356000 AMC- 606.00 DESC-Br.0/SA IE.LLI TES <br /> ACCUUN1' NUMBER- 255-4121-356000 AM1- 42.00 DE:SC-BFI/SAl EE..L11 ES <br /> VENDOR FO FAL 648.00 648.00 <br /> 2090 CERES 33843 06/25/91 06/05/91 4859.90 4859.90 <br /> ACCOUNT NUMBER- 700-4122-160000 Allf- 4859.90 DESC-CERES/CON LAMINA IED SOIL EXCAV <br /> 33843 06/25/91 2404 12/1.1/90. 330.00- 340.0(, <br /> •UNT <br /> NUMBER- 700-4122-160000 AMC- 330.00- DESC-CE.RES/LOADER REM IAL FROM CI fY <br /> VENDOR •101 AL 4529.90 4529.90 <br /> 035 CHASE THIRD CENTURY Lx 33844 06/25/91 06/06/91 47.40 47.40 <br /> ACCOUNT NUMBER- 100-4200-401000 AMT- 47.40 DESC-CHASE 1HIRD CEN1URY/COPIER <br /> VENDOR f0 CAL 47.40 47.40 <br /> 115 CHESLEY 1 RUCK SALES 33845 06/25/91 109807 06/0'1/91 6.54 6.54 <br /> ACCOUNT NUMBER- 100-4260-121000 Al'IT- 6.54 DESC-CHESLEY TRUCK SALES/PLUG <br /> VENDOR 1 G1 AL 6.54 6.1;4 <br /> 120 CHILDREN'S MUSEUM 33846 06/25/91 06/25/91. 40.00 40.00 <br />-ACM - ,:._J -•.: 1.-160028 AMT- 40.00 r►ESC-CH1LDRE.N''S MUSEUM/7/17 & 7/19 <br /> VENDOR TOTAL 40.00 40.00 <br /> 127 CHIPPEWA SPRINGS CORPx 3384/ 06/25/91 1.041.:54 05/1.5/91. 69.60 69.60 <br /> ACCOUNT NUMBER- 700-412.1-160000 AMC- 69.60 DESC-CHIPP'EWA SPRINGS CORP/W IR & RN <br /> VENDOR 101A1 69.60 69.60 <br /> 300 CITY WIDE LOCKSMITHINx 33848 06/25/91 96920 05/14/91 35.00 35.00 <br /> ACCOUNT' NUMBER- 100-4260-512000 AN1- :35.00 DESC-CI'1 Y WIDE LOCK/OPEN '91 CHE.V <br /> VENDOR fU IAL 35.00 35.00 <br /> 000 COAST TO COAST :3:3849 06/25/91 004593 06/06/91 5.L,8 5.58 <br /> ACCOUNT NUMBER- 100-4360-160000 AM f- 5..,=58 £!ESC-CORS I' 10 COAS 1'/S CRING <br /> • 33849 06/25/91 004516 06/12/91. 2.18 2.18 <br />