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9 <br /> AGE 5 ACCOUNTS PAYABLE CHECK REGIS FEIR <br /> P-C10-01 MOUNDS ViEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI; <br /> NO VENDOR NAME NUMBER DA1 E INVOICE NMBR I'A1 E AMUUN'1 AMOUNT AMUUN i <br /> VENDOR TOTAL 210.60 210.6(; <br /> 0050 DCA, INC. 33/12 06/1.1/91 44297 05/22/91 10/.10 10/.10 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 10/.10 DESC•-INCA, INC/ADMIN FEE - MAY <br /> VENDOR 101 AL 107.1.0 10/.1( <br /> 2000 FEED-RITE CONTROLS EN* 33713 06/11/91 15/406 05/22/91 1443.21 1443.21 <br /> ACCOUN1 NUMBER- 700-4121-160000 AMI- 1443.21 DESC-FEED-RI1E CON1 ROLS/CHEMICALS <br /> VENDOR 10I'AL 1443.21 1443.21 <br /> 5900 4 X 4 SERVICE 3371.4 06/11/91 99643 05/16/91. 30.00 30.00 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 30.00 DESC-4 X 4/AL;LGN CHEV <br /> VENDOR TOTAL 30.00 30.00 <br />)880 ROGER L FREDSALL INC. 33/15 06/11/91 217 05/23/91 9.60 9.60 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 9.60 UESC-ROGER FREDSALL/ALLIGATOR CLIPS <br /> VENDOR TOTAL 9.60 9.60 <br /> 1545 GALLAGHERS SERVICE IN* 33716 06/11/91 05/24/91 86.46 86.46 <br /> ACCOUNT NUMBER- 255-4121-35.3000 AMT- 86.46 I:ESC-GALLAGHER''S/REFUSE COI-LECGION <br /> VENDOR TOTAL 86.46 86.46 <br />,112 GLOBE TICKET AND LABE* 33/17 06/11/91 P96900 05/20/91 112.40 112.40 <br /> ACCOUNT NUMBER- 250-4353-160213 AM1- 112.40 DE SC-GLOBE TICKET & LABEL. <br /> /TICKETS <br /> VENDOR TO rAL 112.40 112.40 <br /> 760 GRAYBOW - DANIELS CO. :33718 06/11/91 09 355422 05/24/91. 20.54 20.54. <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 20.-14 DESC-GRAYBOW--IIAN.IELS/r'ARTS-WELL #6 <br /> 33718 06/11/91 09 35541 05/24/91 145.80 145.80 <br /> ACCOUNT NUMBER- 700-4121-125000 AM•r- 145.80 BESC-GRAYDOW-OANIELS/PAR'TS-GRNFLO <br /> VENDOR T01 AL 166.34 1.66.34 <br /> 195 IN TIME 33719 06/11/91 9922 05/23/91 224. 19 224.19 <br /> ACCOUNT h!I Irrkr'R 100-41904000 RM-1✓ 224:19-LSC-I-N-1 I-Mtitt 1PU i ER-PIPE- <br /> VENDOR TOTAL 224.19 224.19 <br /> B00 JORGENSEN STEEL & ALU* 33720 06/11/91 237651 05/17/91 48.50 48.5.0 <br /> ACCOUNT NUMBER- 100-4260-160000 AM r- 48.50 DESC-JORGENSEN S FEEL a ALUM/PARIS <br /> VENDOR TOTAL 48.50 48„50 <br /> 398 KRECH`'S OFFICE MACHIN* 33721 06/11/91 16685 05/22/91 48.00 48.00 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 48.00 DESC-KRE.CH•''S OFFICE/REPAIR CUMPUIER <br /> VENDOR Fork. 48.00 48.00 <br />'00 LAW ENFORCEMENT RESOU* 33722 06/11/91 00003995 05/23/91. 393.75 :393.75 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 393.75 IIESC-LAW ENFORCEMENT RES C iR/TRNG <br /> VENDOR T 01 AL :9.3.75 .39.3.75 <br />:00 M R P A 33723 06/11/91 06002 06/03/91 140.00 140.0.0 <br /> ACCOUNT NUMBER- 100-4350-363000 AM•r- 140.00 DESC-MRPA/AC'1ION WORKSHOPS <br />