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AGE 10 ACCOUN IS PAYABLE CHECK REGIS IER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVO(CE D1:SCOUNT C`,F•IEC;I' <br /> NO ENLIOR NAME NUMBER DA1E INVOICE NMBR I1A1 C AMOUN1 AI'iGi11'i'1 Af°it1t111 <br /> 7085 .. 'OWN FENCE & WERE COx 34856 06/25/91 3597 06/05/91 1305.0() 1305.0,.; <br /> ACCOUN1 NUMBER- 255-4121-703000 AM1- 1305.00 DESC-CROWN FENCE/LAKESIIIL FENCE <br /> VENDOR 101 AL 1405.00 1305.0f <br /> J100 EPA AUDIO VISUAL,INC. 3485/ 06/25/91 00064/28 05/31/91 168.65 1.68.61 <br /> . <br /> ACCOUNT NUMBER- 270-4120-160000 AM1- 168.65 DESC-EPA/VIDEO CAPES <br /> VENDOR T01 AL 168.65 168.6':. <br /> L000 FALK PAPER COMPANY 33858 06/25/91. DI 067949 05/29/91 369.00 369.0ii: <br /> ACCOUN 1NUMBER- 100-4360-121000 AM1- 369.00 DESC-F ALF(/SUP'PLIE:S <br /> VENDOR 10 1AL 369.00 369.0( <br /> 5880 ROGER L FREDSALL INC. 33899 06/25/91 2463 06/06/91 40.20 30.2c <br /> ACCOUNT NUMBER- 100-4260-160000 ANN 30.20 L1ESC--ROt3ER FREDSALL/SUPPLIES <br /> VENDOR 101 AL 40.20 ' 30.X7 <br />:100 GENERATOR( FECIAL IY Cx 3`4860 06/25/91 2831 05/29/91 4:4.00 45.0E <br /> ACCOUNT NUMBER- 100-4260-123000 AM1- 45.00 DESC-GENERA1OR SPF C/S'I ARI'ER REPAIR <br /> VENDOR Ct)CAL 45.00 45.0(: <br />)880 GOPHER STATE ONE-CALLx 33861. 06/25/91 1050:86 06/05/31 1:42.50 132.50 <br /> ACCOIJN I NUMBER- 700-4121.303000 AM1- 132.50 DSC-t30PHER S CA CE: ONE:-CALL./MAY 1991 <br /> VENDOR '101 AL 132.550 1.32.5(: <br />.940 VERNMENT TRAINING Sx :33862 06/25/91 8913 05/21/91 3489.94 3489.94 <br /> IUNT NUMBER- 100-4100-304000 AM1- 4489.94 DESC-GIS/1 EAM-Bt1ILD1NO <br /> VENDOR TOTAL 3489.9.4 3489.94 <br /> 1790 GREA1• AMERICAN MARINE: 35864 06/25/91 2':/5 06/05/91 1467.95 1.467.91:. <br /> ACCOUNT NUMBER- 255-4121-703000 AM1- :1.467.95 DF SC-GREA I AM. i'IARINE/CANOES-•RWBOA'T <br /> VENDOR 1 U1 AL 1467.95 1.467.9` <br /> 585 HAPPY:'S puma() CHIP ICx 83864 06/25/91 006942 06/06/91 59.20 99.20 <br /> ACCUUN'1 NUMBER- 250-4354-160212 AM1- 29.60 DESC-HAPPY'S PUTA'1 O CHIPS/CUMMISSN <br /> ACCOUNT NUMBER- 255-4121-160000 ANT- 29.60 DISC-HAPPY *Ss PCI IA f O CH.EPS/COMMISSN <br /> VENDOR 1 O1 AL 59.20 59.2( <br /> 586 HARMUN_GLASS_ _ 33865 06/25/91 210014026 06/11/91 168.66 168.66 <br /> ACCOUNT' NUMBER- 1.00-4260-512000 AM1- 168.66 DESC-HARMON GLASS/W:1NLISHIELD REPAIR <br /> VENDOR FOCAL 168.66 168.66 <br />/00 HOLIDAY PLUS 33866 06/25/91 06/25/91 70.00 /0.00: <br /> ACCUUN I' NUMBER- 700-4121-303000 AMI- 70.00 PESC-INGMAN LAB/ANALYSES <br /> 33866 06/25/91 . 06/33/91 67.96 67.96 <br /> ACCOUNT NUMBER- 255-4121-160000 AM1- 33.98 DESC--HOLIDAY PLUS/GEN A IHLE 1'IC <br /> ACCOUNT NUMBER- 250-4353-1602:07 AM1- 33.98 DLSC-HOL:CDAY PLUS/GEN Al HLEI Ic-P K1 <br /> VENDOR CO IAL 137.96 137.9h <br /> 535 INS1'Y-PRINTS 33867 06/25/91 1.31.92 06/12/91 48.65 48.615 <br /> •UNT NUMBER- 255-4121-160000 ANI- 48.65 1:1ESC-INS IY•PIH IS/RE.H I•AL RECEIPTS <br />