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. . <br />- 7 AC,: :_INT? PAYABLE 24-Ell REGISTER <br /> 21O-4��1 MOUNDS '.) ,114 <br />:OR -- C�ECK CHECK INVOIC. IrVOICE DISCCUI7 �H�CK <br /> 3 VENDOR N4NE NUMSER DATE 1:131;:':: NMiK DATE AMOUHT �AMOUhT A~`UNT <br /> c'ENDGR TOTAL 91 ,61 91.61 <br />)0 H0171F-WILLIAMSON STAMP* 31571 09/11/90 600881 07/27/90 11G.02 113..1:- <br /> ACCOUNT NUMBER- 100-424�-160000 AMT- 118.02 DESC-HOT-WILLIAMSON STAMP/DOG TAGS ` <br /> VENDOR TOTAL 118.O2 118.C2 <br />:5 INSTY-PRINTS 31572 09/11/90 15960 08/22/90 21.11 2l. 11 <br /> ACCOUNT HUMBER- 250-4352-160119 ANT- 21.11 DESC-INSTY-PRIHTS/PRINTIHG <br /> 31572 09/11/90 16008 08/28/90 66.37 66.37 <br /> ACCOUNT NUMBER- 100-4110-392000 ANT- 66.37 DESC-INSTY-PRlHTS/PRINTING <br /> 31572 09/11/90 15943 08/21/90 232.00 232.01, <br /> ACCOUNT NUMBER- 100-4110_392000 AMT- 232.00 DESC-INSTY-PRINTS/PRINTING <br /> VENDOR TOTAL 319.48 319.48 <br /> 0 ISANTI GARAGES 31573 09/11/90 9026 08/16/90 4081.00 4081.00 <br /> ACCOUNT NUMBER- 100-4360-702000 ANT- 4081.00 DESC-ISANTI GARAGES/STORAGE GARAGE <br /> VENDOR TOTAL 4081.00 4081 .00 <br /> 0 JOHNSON READY-MIX S1574 09/11/90 08/13/90 344.25 344.25 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 344.25 DESC-JOHNSON READY-MIX/GREENFIELD <br /> VENDOR TOTAL 344.25 344.25 <br /> 3 JUOSUPPLY CO. 31575 09/11/90 S32532 08/21/90 152.29 152.29 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 152.29 DESC-JUDD SUPPLY/PARTS <br /> VENDOR TOTAL 152.29 152.2.9 <br /> LILLIE SURURBAH NEWS 31576 09/11/90 09/11/90 26.40 26.40 <br /> ACCOUNT NUMBER- 250-4354-160260 AMT- 26.40 DESC-LILLIE NEWSPAPERS/ADS <br /> 31576 09/11/90 08/20/90 79.20 79.2O <br /> 1CCUUNT NUMDER- 100-4120-342000 AMT- 79.20 DESC-LILLIE NEWSPAPER/PLANNING TECH <br /> 31576 09/11/90 40946 08/30/90 99.59 99.59 <br /> =,CCOUNT NUMBER- 100-4120-342000 ANT- 7.25 DESC-LILLIE NEWSPAPER/PUBLIC NOTICE <br /> ACCOUNT NUMBER- 100-4140-341000 ANT- 17.40 DE 'C-LILLIE NEWSPAPER/PUBLIC NUTICE <br /> ACCOUNT NUMBER- 100-4100-341000 ANT- 74.94 DESC-LT/ IIE NEW8PA:'EP/PUBLIC NOTICE <br /> VENDOR TOTAL 205.19 2O5.1'- <br /> LORENZ BUS SERVICE, I* 31577 09/11/90 902941 08/28/90 1S0.00 130.00 <br /> ACCOUNT NUMBER- 100-4350-390000 ANT- 130.00 DESC-LCKENZ BUS CO/STATE FAIR <br /> VENDOR TOTAL 130.00 130. 1\0 <br /> MEDICAL OXYGEN & EQUI* 31578 09/11/90 90241021O 08/29/90 33.75 3 .75 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 33.75 DESC-MEDlCAL OXYGEN/LIFE 1-.PRT MASK <br /> 31578 09/11/90 902120660 08/17/90 49.48 49.48 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 49.48 DESC-NEDICAL OXYGEN/DIAPHRAGM VALVE <br /> VENDOR TOTAL 83.23 G3.23 <br /> RI 31579 09/11/90 07/31/90 6387'30 '65,-147.'f0�CC NUMBER- 10O-416O-3O�0OO AMT- 2362.5O DESC-RICHARD ME7ERS/LEGAL SE�VICE� <br /> S <br />;CCOUNT NUMBER- 100-4120-303000 AMT- 150.00 DESC-RICHARD MEYERS/L,=:GAL SERYI:ES <br />;CCOUNT NUMBER- 100-4160-30200O AMT- 4075.00 DESC-RIChARD MEYERS/LEGAL SERVICE� <br /> - <br />