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<br />GE 6 <br />-C1.0-01 <br />NIJ.D. <br />1-10 _mOR NA~IE <br /> <br />ACCOUNTS PAYAl.Il.1:. CHE.CKRH:ilSlER <br />MOmWS VIEW <br />CHE:.CK CHECK INVOICE INVOICE. IJISCOUNl <br />NUMBER [IArE INVOICE NMBR MTE AMOUNf ,.'MOUNT <br /> <br />265 ANDERSON FUEL ~\ LUBR I*' :3:3599 0~i/29/91 004195 05/09/91 1019.44 <br />ACCOUNT NUMBER- 100-4;~60-'110000 AMT- 1.01.9.44 (lESe-ANDERSON fUEL/OIL Ii ANn-FREEZ <br />VE:.NDDR lOTAL 1019.44 <br /> <br />285 EARL F ANOERSJ:::N 8. ASS* 33600 OS/29/91 0010S9::i6 05/08/91 69.80 <br />ACCOUNT NUMBER- 100-4270-160000 Alll- 69 .80 DESC~EARL ANlJI:RSEN/SIGNS <br />VENDOR fO f AL 69.80 <br /> <br />005 BEISSWENGER'S 33601 OS/29/91 108A 04/16/91 46.75 <br />ACCOUNT NUMBER- 100-4260-12:::000 AMT.. 46. IS OESC-!lE:ISSWENGER"'S/f'AR fS <br />VEI~nOR '1'0'1 AL 46.75 <br /> <br />000 BRIGHTON VETERINARY H* 33602 05/29/91 OS/29/91 110.00 <br />ACCOUNT NUMBER- 100-4240-30:3000 AMl- 170.00 DESC-BRIGHTON VE'J CLINIC/APR CHAR(;I::. <br />VENf.lOR fOfAL 170.00 <br /> <br />080 TERRANCE BROOS 33603 OS/29/91 OS/29/91 2~.25 <br />ACCOUNT NUMBER- 100-4200-~:163000 AMT- 27. 25 j)f.SC~TERRY BROOS/REII1B EXP-ORVG SCH <br />VENlIOR T01AL 27.25 <br /> <br />090 BROWNING-FERRIS INDUS* 33604 05/29/91 <br />ACCOUNT NUMBER- 25~1-4121-:356000 AMT- <br />.UNT NUMBt:f<- 100-4360-356000 AMT- <br /> <br />035 CHASE fHIRf.I CJ:::NTURYL* 38605 0::;i/29/91 <br />ACCOUNT NUMBE.R- 100-4200-401000 AM1- <br /> <br />0400"'2~J85::H6 OS/01l91 648.00 <br />42.00 DE:.SC-Bfl/MAY RI:.N1AL <br />606.00 III:::SC-BfIlMAY REI-HAL <br />VENDOR TOTAL 648.00 <br /> <br />OS/01/91 47.40 <br />47.40 DESC-CHASI:. -1 HIf<ll CE:.NHJRY 1 "JUNI': LEAS!:: <br />VEl-lOUR fO fAL 47.40 <br /> <br />:080 CHEM LAWN 33606 05129/91. 004659 0l::1/29191 90.50 <br />ACCOUNT NUMBER- 275-4451-160000 AMT- 90.~iO J)f;;Se~'eHfJ1LAWN/cnY HALL GROUNDS <br />VENlJOR 1 m AL 90.50 <br /> <br />;000 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />ACCOUNl NllMBER- <br /> <br />ACCOUNT NUMBER-, <br /> <br />ACCOUNT NUNBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER-' <br /> <br />ACCOUNT NUMBER"" <br />.UNl NUMBER-' <br /> <br />:::3607 OS/2'1/91 <br />100-4260-123000 AMT- <br />8:::607 OS/29/91 <br />100-4190-121000 AM1- <br />3~:607 OS/29/91 <br />100-4360-160000 AM1- <br />3:::607 05/29/91 <br />100-4360-121000 AMT- <br />33601 OS/29/91 <br />100-4360-121000 AM1- <br />3:::607 0~i/29Nl <br />100-4360-121000 AM1- <br /> <br />:::;::60! OS/29/91 <br /> <br />100-4860-121000 AMT- <br />~3:::607 OS/29/91 <br />100-4360-121000 AMT- <br /> <br />004805 <br />1.16 <br />004801 <br />4.~W <br />004814 <br />1.50 <br />00~i284 <br />9.89 <br />OO~i290 <br /> <br />05/1 ~i/91 1 . 16 <br />DESC-COASl TO COA!fl/BOtJ S <br />0~r/1:::i/91 4..59 <br />DE:.St-COAS'1 TO COAST/WEAl HE.RSl RIP <br />05/10/91 1.S0 <br />lIESC-COASl TO CAOS'IIROLL Pl.NS <br />05/09/91 9.39 <br />DE.50-COAST TO COAS'I/MAS'II:.R LQ{~K <br />0~/l0/91 3:::.96 <br />DESC-COAST 10 COAS'I/WlIW F<E.P-'RANlJOM <br />OS/17/91 1.68 <br />DESC-.COAS'I TO COAST/ROPE <br />04/09/91 10.47 <br />DESC-GOAS'1 TO COAS'I/SUf'PLIES <br />04/12/91 12.S6 <br />JJE.SC-COA!rl. TO COAS1/WlJW RE:P-RANlJOM <br /> <br />38.96 <br /> <br />004821 <br />10.68 <br />004388 <br />10.47 <br />004415 <br />12.56 <br /> <br />CHE:CK <br />A~IOUN r <br /> <br />1019.44 <br /> <br />1019.44 <br /> <br />69.80 <br /> <br />69.80 <br /> <br />46.75 <br /> <br />46.75 <br /> <br />170.00 <br /> <br />17Q.OO <br /> <br />27.25 <br /> <br />2/ .2ti <br /> <br />648..00 <br /> <br />648.00 <br /> <br />47.40 <br /> <br />47.40 <br /> <br />90.50 <br /> <br />90.50 <br /> <br />1.16 <br /> <br />4. ~;9 <br /> <br />1.50 <br /> <br />9.:39 <br /> <br />38.96 <br /> <br />1.68 <br /> <br />10.4! <br /> <br />12.~i6 <br />