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3E ' 9 ACCOUN I'3 PAYABLE CHECK REGIS CE.R <br />-C10-01 MOUNDS VIEW <br />,IDORdik CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> d0 WOR NAME NUMBER DATE INVOICE NMBK DATE AMOUNT ANOtJNI AMOUN] <br /> ACCOUNT NUMBER-. 700-4121-303000 AMC- 70.00 DESC-INGMAN LAB/ANALYSES <br /> VENDOR 1O1AL 70.00 70.00 <br /> 775 H V JOHNSfON CULVERT :33628 05/29/91 0007541 05/14/91 509.60 509.60 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 509.60 DESC-JOHNSTON CULVER1/SPIRAL-APRONS <br /> VENDOR TO IAL 509.60 509.60 <br /> 00 REED KROGH 33629 05/29/91 055729/91. 206.69 206.69 <br /> ACCOUNT NUMBER- 100-4200-363000 AMC- 206.69 1:'ESC-REED KRUt7H/EXP RE.CMB-IRAININU <br /> VENDOR TO1AL 206.69 206.69 <br />:20 MTI DISTRIBUTING CO 33630 05/29/91 185965 05/07/91. 1.32 1.32 <br /> ACCOUNT NUMBER-- 100-4360-160000 AM1- 1.32 DESC-IIT1. 11IS'1/P'AR1 <br /> 33630 0.5/29/91 18267/ 04/24/91. 23.87 23.8/ <br /> ACCOUN1 NUMBER- 100-4360-121000 AMT- 23.87 DESC-MT1. D181/BODY PKS - <br /> VENDOR CUTAL 25.19 25.1' <br />:30 MAC QUEEN EQUIPMENT Ix 33631 05/29/91 7195 05/04/91 2891.00 2891.00 <br /> ACCOUNT NUMBER- 730-4121-703000 AM I- 2891.00 BESC-MACQUEEN EQUIP/LUBE SYS CEM <br /> VENDOR 1 UTAL 2891.00 2891.00 <br /> I80 MAIN MOCURS CHEV CAIIIx 33632 05/29/91 82241 0.5/10/91 122.64 122.64 <br /> ACCOUNT NUMBER- 100-4260-122000 AM1- 122.64 DESC--MAIN MO1 ORSlCAL.1PE:R <br /> 410 VENDOR TU CAL 122.64 _122.64 <br /> H00 MCGARLI, INC. 33633 05/29/91 5795 05/02/91 164.70 164.70 <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 164.73 OESC-MCOARO/MANHULE: CVR LUCK & KEY <br /> VENDOR TUI AL 164.73 164.73 <br /> 00 MEDCEN f ER S HEALTH PLAx 33634 05/29/91 806040 05/29/91 120.00 120.00 <br /> ACCOUNT NUMBER- 100-4200-040000 AM1-- 120.00 DESC-MEDCENTERS/JUNE HEAL1 H INS PRM <br /> VENDOR TOTAL 120.00 120.00 <br /> 62 METRO. AREA MAHAGEMEN* 33635 05/29/91. 05/29/91 12.00 - 12.00 <br /> ACCOUNT NUMBER- 100-4120-363000 AMC- 12.00 DESC-METR AREA NOM' ASSOC/LUNCH <br /> VENDOR TOTAL 12.00 12.00 <br /> 10 PATRICIA M1aCHNA 33636 05/29/91 05/29/91 8.00 8.00 <br /> ACCOUNT NUMBER- 100-4200-362000 AM1- 8.00 DESC-PA1 MICHNA/CONF ERE.NCE EXP <br /> VENDOR 10 IAL 8.00 8.00 <br /> 15 MICROFACS, INC. 33637 05/29/91 5344 05/06/91 25.95 25.95 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT-- 25.95 DESC--MICRUEACS/CENTER TRAY-FACSIi'(IL. <br /> VENDOR 101 AL 25.95 25.95 <br /> 01 RIC MINETUR 33638 05/29/91 05/29/91 9.51 9.51 <br /> ACCOUNT NUMBER- 100-4190-160000 AMT-- 9.51 DESC-RIC MINE I OR/M18C ORUCER1E8 <br /> VENDOR TU CAL. 9.51 9.51 <br /> 90 NY'S INVESTORS SE•Rx 33639 05/29/91 91-AP0311 04/24/91 4000.00 4000.00 <br />