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CE 7 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO ODOR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 700-4121-160000 ANT- 75.65 DESC-W W ORAINGE:R/PARTSS VENDOR TOTAL 75.65 75.65 600 HOLDEN BUSINESS FOR 13x 31005 07/1.0/90 229854 06/26/90 274.92 274.92 ACCOUNT NUMBER- 100-4350.•-160000 ANT- 274.92 DESC-HOLDEN BUSINESS FORMS/CTNS F M VENDOR TOTAL 274.92 27 4.9?2 930 C W HOULE INC 31006 07/10/90 25.77 06/26/90 910.22 910.2' ACCOUNT NUMBER- 730-4121-910000 ANT- 910.22 DESC--C W HOULE/RENTAL FOR SEWER REP VENDOR TOTAL. 910.22 910.22 100 MICHELLE HREN 31007 07/10/90 07/10/90 12.10 12.10 ACCOUNT NUMBER- 100-4190-380000 ANT- 12.10 DESC-MICHELLE HREN/MILEAGE VENDOR TOTAL 12.10 12.10 760 JOHNSON READY--MIX 31008 07/10/90 07/10/90 362.00 362.O() ACCOUNT NUMBER- 100••-4360-121000 AN1- 159.50 DESC--JOHNSON F: A)rY-MIX/CONCRETE ACCOUNT NUMBER- 100-4360-121000 AMT- 202.50 DESC-JOHNSON READY MIX/COtNCR'ErE VENDOR TOTAL :62.00 '36_::00 2 5 �- f �1,09.E i 06/21/90 2 2 24.92 4/�: 3031 h MA't'41 31009 07/109 �''J At�� i.:',r�:.? •1.9" rCC :UdT NUMBER- 250-4L51-160029 ANT- 24.92 DE3C-K-MAPT/ELECTRIC;aL CCPT =•94;•:'-:�9 _Y VENDOR TOTAL 24.92 24.9: 245 •T 01010 07/10/90 07/10/90 14736.25 1.47c6.2 ACUtUNT NUMBER- 100--4120-050000 AMT- 53.05 DESC-LMCIT/WORKER'S COMP INS ACCOUNT NUMBER- 100-4130-050000 AMT- 324.20 DESC••-LNCIT/WORKER'S COMP INS ACCOUNT NUMBER- 100-4150-050000 ANT- 56.00 DESC-LMCIT/WORKERS COMP INS ACCOUNT NUMBER- 100-4180-050000 ANT- 990.51 PESC-EMCIT/WORKER'S COMP TNS ACCOUNT NUMBER- 100-4190-050000 AMT-- 16.21 DESC -LIMIT/WORKER'S COMF INS ACCOUNT NUMBER- 100-4200-050000 ANT- 6783.99 DESC- LMCIT/WORKER'S COMP INS ACCOUNT NUMBER- 100-42.0-050000 ANT- 16.21 DESC-LMCIT/WORKER'S COMP IDES ACCOUNT NUMBER- 100-4240-050000 ANT- 57.47 DESC-LNCIT/WORKER'S COMP INS ACCOUNT NUMBER- 100-4:60-050000 . ANT- 241.67 DESC•-LNCIT/WORKER'S COMP INS • ACCOUNT NUMBER- 100-4270-050000 AMT- 1943.71 DESC-•LMCIT/WORKER'S COMP INS ACCOUNT NUMBER- 100 4350-050000 ANT- 854.70 DESC-LMCIT/WORKER'S COMP INS ACCOUNT NUMBER- 100--4:360-050000 AMT- 692.60 _DESC-LMCIT/WORKER 'S COMP INS ACCOUNT NUMBER- 250-4351-050000 AMT- 17.69 DESC-LMCIT/WORKER 'S COME' INS ACCOUNT NUMBER- 250-4352-050000 ANT- 2.95 DESC-LMCIT/WORKERS COMP INS ACCOUNT NUMBER- 250-4353-050000 ANT- 4.42 DESC-LMCIT/WORKER'S COME- INS ACCOUNT NUMBER- 250-4354•040000 ANT- 17.69 DESC-LMCIT/WORKER'S COMP INS ACCOUNT NUMBER- 270-4120-050000 ANT- 97.26 DESC-LMCIT/WORKER'S COMA= INS ACCOUNT NUMBER- 275-4451-050000 ANT- 73.68 DESC--LMCIT/WORKER'S COMP INS ACCOUNT NUMBER- 700-4120-050000 ANT-- 475.98 DESC-LMCIT/WORKER'S COMP INS ACCOUNT NUMBER-- 700-4121-050000 ANT- 456.82 DESC-LMCIT/WORKERS COMP INS ACCOUNT NUMBER- 730-4120-050000 AMT- 442.09 DESC--LMCI'T/WOE KLR''S CLfl ii J.z ACCOUNT NUMBER- 730-4121-050000 ANT-- 1712. :5 7'w SC--LMCIT/WORKER'S COMP INS VENDOR TOTAL 14736.25 14736.25 360 4111ERT BUILDING CENTx 31013 07/10/90 79419 05/25/90 19.99 19.99