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AGE 6 ACCOUHfS PAYADI.E CHECIt RF_GfSI'ER <br />CIO-01 MUP�DS VIEW <br />-14➢OR CHECK CHECK INVOICE 114VUICE DISCUUNI <br />NO VENDOR NAME NUMBER DATE INVOICE NMUR DATE AMOUNT AMOUNT <br />itCOIJ14Y NUMBER- 100-4190-511600 ANT- 433.00 DESC-I'AIRCON SERVICE/RLVAIR UNIT <br />VLNIION TOTAL 03.00 <br />6800 FRED'S TIRE 26009 10/11/88 70259 09/22/88 110.00 <br />ACCOUNT NUMBER- 730-4121-123000 AN1'- 110.00 DESC-FREV'S 11RE/1-IRE <br />VEI411OR 1'0I'AL 110.00 <br />2100 GENERATOR SPECIALTY CIA 26010 10/11/89 9884 09/12/88 95.50 <br />ACCDU14F NUMBER- 100-4260-122000 AHT- 95.50 DESC-GEI4ERAfO$% SPCCIALIY/ALfERHAFOP <br />VENBOR TOTAL 95.50 <br />6755 W W GRAINGER I14C 26011 10/11/88 497-819161-6 09/U168 81.44 <br />ACCOUNI NUMBER- 100-4260-122000 01- 31.44 IiLSC-W W GRAINUERh'AIN1 <br />VEN✓OR [OiAL E:1.44 <br />5400 INOMAN LABORATORIES, 26012 10/11/88 OB/30/B8 40.80 <br />ACCOUNT NUMBER- 700-4121-303000 ANT- 40.20 DESC-INGAAN LABS/ANALYSES <br />VLNDUR TUTAL 40.80 <br />5760 JOHNSON READY -MIX 26013 10/11/88 09/20/88 180.Y1 <br />ACCOUNT NLINVER- 100-4360-160000 AMI'- 90.49 DESC-JOHNSON READY-MIX/CONaRE'IE <br />ACCOUNT NUIIPER- 100-4260-121000 AMT- 90.48 Dc,SL-JOHNSON REAIIY-NIX/CONCRETE <br />VLNUOK TOTAL 180.9/ <br />4000 LORENZ BUS SERVICE, Ix 26014 10/11/88 09/21/88 75.00 <br />ACCOUNT NUMBER- 250-4351-160042 APIf- 75.00 DESC-LORENZ. BUS SERVICE/COMO PARK, <br />® VENDUR TOTAL /5.00 <br />0200 NPH INDUSTRIES 26015 10/11/BB 40413 09/12,88 70.25 <br />ACCOUNT NUMBER- 100-4200-513000 ANT- 70.25 DESC-11PH INDUSTRIES/SUPPLIES <br />VENDOR TOTAL 70.25 <br />DSOO H R P A 26016 10/11/88 10/11/68 140.00 <br />ACCOUNT NUMBER- 100-4120-363000 Ahl- 140.00 DESC-M R P A/CONFERENCE-M. SAARION <br />VLN➢OR TOTAL 140.00 <br />5470 MAGUIRE AGENCY INC 26017 10/11/88 3076 <br />ACCOUNT NUMBER- 100-4150-480000 ANT- 61.00 <br />26017 10/11/88 2735 <br />ACCOUNT NUMBER.- 100-4120-050000 ANT- 17.05 <br />ACCOUNT NUMBER- 100-4130-050000 AMI- 147.58 <br />ACCOUNT NUMBER- 100-41 0-050000 AMI- 26.78 <br />ACCOUNT NUMBER- 100-4180-050000 AMT- 200.11 <br />ACCOUNT NUMBER- 100-4190-050000 AMI- 5.85 <br />ACCOUNT NUMBER- 100-4200-050000 APN- 2415.99 <br />ACCOUNT NUMBER- 100-4230-050000 ANT-' 8.77 <br />ACCOUNT NUMBER- 100-4240-050000 AM)- 24.78 <br />ACCOUNT NUMBER- 100-4260-050000 A11T- 121.24 <br />ACCOUNT NUMBER- 100-4270-050000 AM1'- 308.69 <br />ACCOUNT NUMBER- 100-4360-050000 ANT- 283.37 <br />to <br />09/22/90 61.00 <br />DESC-MAGUIRE A6ENCYIN01'ARY BOND <br />09/01/GET 4869.00 <br />DESC-11ADUDRc' AGENCY/WORKIIAN COMP <br />DESC-MAGUIRE AGENCY/WURKMAN COMP <br />DESS-MARUIRE AVCNCYlWORKMAN CUNP <br />DESC-NAOUIRE AGENCY/WORKMAN COMP <br />DESC-MAOUIRE AUEN0/14ORKMAN COMP <br />DESC-MAGUIRE AGENCY/WURKMAN COMP <br />DESC•MAGUIRE AGENCY/WORKMAN CUNP <br />DLSC-MAGUIRE AGENCY/WURKMA.N COMP <br />11CSC-MAGUIRE AGENCY/WORHMAN C014P <br />DESC-MAGUIRE AGENCY/WORKMAN CUNP <br />DESC-i1F.0UIRE AUENCY/WORKMAN COMP <br />110.00 <br />110.00 <br />95.50 <br />95.50 <br />E:1.44 <br />3/.44 <br />40.80 <br />40.86 <br />180.97 <br />/5.00 <br />/5.00 <br />70.2E <br />10.2r, <br />140.0C <br />140.00 <br />61.01- <br />4869.0C <br />