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<br />E' 6 <br />Cl0-01 <br />I.lOF. <br />o [lOR NAME <br /> <br />ACCOUNTS PAYA~l~ CHECK R~G1S1ER <br />MOI.JN!IS VIEW <br />CHECK CHECK INVOICE INVOICE. UlSCOUNl <br />NUMBER DAfE INVOICE NMBR OA'fE AMOUNf AHOUNT <br /> <br />65 ANUERSON FUEL & LUBRI* 33599 OS/29/91 004195 05/09/91 1019.44 <br />ACCOUNT NUM!lER- 100-4260-110000 AMT- 1019.44 DESC-ANDERSON FUEL/OIL & ANfI-FREEZ <br />VE.NDOR lOlAL 1019.44 <br /> <br />85 EAR~ F ANDERSEN I ASS* 33600 OS/29/91 0010~956 05/08/91 69.90 <br />ACCOUNT NUMBER- 100-4270-160000 AMl- 69.80 DE:.SC-EARL ANlJIiRSEN/SIGNS <br />VENDOR fOfAL 69.80 <br /> <br />05 BEISSWENGER'S 33601 OS/29/91 108A 04/16/91 46.75 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 46.75 D~SC-BEISSWENGER'S/PARfS. <br />VENDOR TOlAL 46.75 <br /> <br />00 !lRIGHTON VETERINARY H* 33602 OS/29/91 OS/29/91 170.00 <br />ACCOUNT NUMBER- lQO-4240-30:3000 AM1- 170.00 DESC-BRIGHTON VE'r CLlNlf;,/APR CHAR(j1:: <br />VENDOR fOfAL 170.00 <br /> <br />80 TERRANCE BROUS 33603 OS/29/91 OS/29/91 27.25 <br />ACCOUNT NUMBER- 100-4200-363000 AMT - 27. 25 m::SC-n::f~RY BROOS/REII1!l EXP-ORV6 SCH <br />VENLIOR TO'I AL 27 . 2~ <br /> <br />~O BROWNING-FERRIS INDUS* 33604 OS/29/91 <br />Asa.~NT NUI'IBER- 255-4121-356000 AMT~ , <br />A~NT NUM!lER- 100-4360-356000 AMT- <br /> <br />0400-2385~16 O~/01/91 648.00 <br />42.00 DE.SC-BH/MAY RE.N1AL <br />606.00 DfSC-!lf!lMAY REN.rAL <br />VE.NDOR T01AL 648.00 <br /> <br />35 CHASE THIRD CENTURY L* 33605 0~/29/91 . 0~/07/91 41.40 <br />ACCOUNl NUMBE.R- 100-4200-401000 AM1- 47.40 DESC-CHASE.-1HIRU CE.NTURY/JUNE LEASE. <br />VENDOR fOfAL 47.40 <br /> <br />30 CHEM LAWN 33606 OS/29/91 004659 OS/29/91 90.50 <br />ACCOUNT NUM!lER- 275-4451-160000 AMT- 90.~0 OESC-CHEMLAWN/CITY HALL GROUNDS <br />VE.NDOR 1 m AL '90.50 <br /> <br />)0 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />ACCOUNl NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NIJNBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACINT NUMBER- <br />AC Nl NUMBER- <br /> <br />33607 OS/29/91 <br />100-4260-123000 AMT- <br />:3:3607 OS/29/111 <br />100-4190-121000 AM1- <br />3:::607 '05/29/91 <br />100-4360-160000 AM1- <br />2:2:607 OS/29/91 <br />100-4360-121000 AMT- <br />2:8607 OS/29/91 <br />100-4360-121000 AM1- <br />8:;::607 OS/29/91 <br />100-4360-121000 AM1- <br />38607 OS/29/91 <br />100-4360-121000 AMT- <br />8:::607 05/29/91 <br />100-4360-121000. AMT- <br /> <br />00480S <br />1.16 <br />004801 <br />4.~9 <br />004814 <br />1.50 <br />00::i284 <br />9.39 <br />005290 <br />33.96 <br />004821 <br />1.68 <br />004:::98 <br />10.47 <br />004415 <br />12.56 <br /> <br />.05/15/91 1.16 <br />DESC-COAS'1 TO COAS1/BOL"1 S <br />05/1~/91 4.59 <br />DE.SC-COASl TU COAS1/WE.A1HERS1RIP <br />0~/10/91 1.~O <br />~ESC-COASl TO CAOS1/ROLL P1NS <br />O~/09/91 9.39 <br />DESC-COAST TO COAS1/MAS1E.R LOCK <br />O~/10/91 33.96 <br />DESC-COAST TO COAS1/WlIW kE.p-kANDOM <br />0~/17/91 1.68 <br />DE.SC-COAS'\ 10 COASl/ROf-'l:' <br />04/09/91 10.47 <br />DE.SC-COAS'1 TO COAS', /SUPPLIES <br />04/12/91 12.~6 <br />DE.SC~COASl TO COAS1/WDW REP-RANlJOM <br /> <br />CHE:CI< <br />AI'IOUN f <br /> <br />1019.44 <br /> <br />1019.44 <br /> <br />69.80 <br /> <br />69.90 <br /> <br />46.75 <br /> <br />46.70 <br /> <br />110.00 <br /> <br />1.7Q.00 <br /> <br />27.25 <br /> <br />27 ,,2~t <br /> <br />648.00 <br /> <br />648.00 <br /> <br />47.40 <br /> <br />47.40 <br /> <br />90.!:.0 <br /> <br />90.50 <br /> <br />1.16 <br /> <br />4.::59 <br /> <br />1.::iO <br /> <br />9,.~:9 <br /> <br />33.96 <br /> <br />1.68 <br /> <br />10.4/ <br /> <br />12.56 <br />