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PAGE 9 ACCUUNIS PAYARL CHECK 111_61511.14 <br />AP-CIO-01 MOUNI)5 LIEU <br />VENDOR CHECK CHECK INVUICE 1NVUIULUI5COUNT.' <br />NO VENDOR NAME NUMBER DATE INVOICE NMIW DATE AMOUNT AMOUNT''; <br />ACCOUNT NUMBER -100- 4190- 050000 A111-- 4.87 C`L5C-MAGUIRE-AGENCY/UCIRK LUMP PREM` <br />ACCOUNT NUMBER-100-4200-050000 AMf- 2231.53 DESC-MAGUIRE AGENCY/LURK COMP PREM <br />ACCOUNT NUMBER-100-4230-050000 AMT- 7.97 DESC-MAGUIRE AGENCY/UCIRK LUMP PREM i.;. <br />ACCOUNT NUMBER-100-4240-050000 AMT- 18.59 DESC-MAGUINE AGENCY/WORK COMP PRIM <br />ACCOUNI NUMBER-100-4260-050000 AM1- 228.38 DL5C-MAGUIRE AGENCY/UCIRK LUMP FI?FM:`::;_ <br />ACWUNf NUMBER-100-4210-050000 AMf- 87.19 DESC-MAGUIRE AGENCY/WORK COMP PREMi'''. <br />ACCOUNT NUMBER-100-4350-050000 AMT-- 467.83 DESC-MAGUIRE A6ENCY/UC4?K LUMP PREM <br />ACCOUNT NLNBER-100-4360-050000 AMf- 304.95 DESC-MAGUIRE A( NCY/LNIIK COMP PITf•.M -`• <br />ACCOUNT NUMBER-700-4120-050000 AMf- 68.08 DESC-MAGUIRE AGENCY/UWK COMP PREM` <br />ACCOUNT NUMBER-700-4!21--0Li0000 AMr- 196.46 DESC:-MAGUIRE AGENCY/WORK CUMP PREM <br />ACCOUNT NUMBER-730-•4120-05000U AMT-• 88.08 DESC-MAGUIRE AGENCY/LURK COMP PREM':',` <br />ACCOUNT NUMBER-730-4121-050000 AMf- 511.84 DESC-MAGUIRE AGENCY/URK COMP PREM' <br />VENDOR 1UTAL 4426.00 <br />M0750 MASYS WRPORATION 235SI 09/15/87 2426 01/01/87 200.00 <br />ACCOUNT NUMBER-100-4190-513000 AMf- .0'.00 DESC MASYS CL7+f'/MAINIENANCE-OC:TUHLR'=., <br />VENDOR TOTAL ZOO.00 <br />M2171) METRO UAS1E CONIRUL Cl 23552 09/15/87 09/01/87 33507.16 <br />ACCOUNT NUMBER-730-4120-323000 AMT- 33507.16 OI:SC-•MUCC/:iIiUER SERVICE-OUFLIBER <br />23552 09/16/87 1709-21964 08/11/67 511.00 <br />ACCOUNT NUMBER-730 dl'l_0-3230U11 AMf- 511.00 DESC-MLEEC/1971 DEFERMENT FCAE SEPT. , <br />VE.NDCIII TOTAL 34010.16 <br />M4575 MINNESOTA M F IJ A 23553 09/15/87 09/15/87 85.00 - rl <br />ACCOUNT NUMBER-100-4126.362000 AMI- 85.00 DESC:-MN GFUA/ANNUAL CDNFERENCE <br />VENDOR TOTAL 85.00 <br />M6100 MOUNDS VIEW OUR DUN HO 23554 09/15/87 2058 08/19/87 3.011 <br />ACCOUNT NUMBER-255-4121-160000 AMf- 3.08 DESC-MV OUR UWN HDUR/SUPPLILS <br />23554 09/15/87 2173 09/02/002.E15 <br />ACCOUNT NUMBER-100-4360-121000 AMf- 2.85 DESC-HV OUR OWN IIDWR/SUPPLILS <br />23554 09/15/87 2102 08/24/87 1.49 <br />ACCOUNT NUMBER-100-4360-121000 AMT- 1.49 D[5C-MV OUR OWN YOUR/SUPPLILS <br />23554 09/15/87 2138 08/27/87 8.84 <br />ACCOUNT NUMBER- I W-4360-1 21000 AMT- 8.84 DESC-MV OUR OWN HDWR/SUPPLILS <br />23554 09/15/87 214-Z 011/28/87 1.55 <br />ACCOUNT NUMBER-100-436U-121000 AMf- 1.55 OI.SC-MV OUR WN HDWR/SUPPLII.'i <br />23554 09/15/87 2169 09/01/87 7.69 <br />ACCOUNT NUMBER- 100-4360-121000 AMf- 7.69 DESC-MV OUR UUN HOUR/SUPPLILS <br />VENDOR TOTAL 25.50 <br />N0250 N R P A 23555 09/15/6/ 09/01/87 125.00 <br />ACCOUNT NUMBER-100-4350-361000 AMT-. 125.0U DESC-NHPA/ANNUAL. DUES <br />VENDOR IUfAL 125.00 <br />N3500 NORTH LEXINGTON LANDS' 23556 09/15/87 08/28/87 37.50 <br />ACCOUNT NUMBER-100-4360-121000 AMT- 31.50 DESC-N LEXINGTON 50D/500 <br />VENDOR TUTAL 37.50 <br />