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GE ' 6 ACCOUNTS PAYABLE WE.LK REUTS1 ER <br />-C10-01 MOUNDS VIEW <br /> NBOI CHECK CHECK INVOICE INVOICE I.IiSCOUNT CHECK <br /> NO LiOR NAME NUMBER DM-E.' INVOICE NMBR BAH'. AMOUNI AMOUNT AMOUNT <br /> 265 ANDERSON FUEL & LUBRIY 33599 05/29/91 004195 05/09/91 1019.44 1019.44 <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 1019.44 DESC-ANDERSON FUEL/OIL. a ANII-FREEZ <br /> VENDOR 101 AL 1019.44 J.01.9.44 <br /> 285 EARL F ANDERSEN & ASS* : 3600 05/29/91 001.059.56 05/08/91 69.80 69.80 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 69.80 DESC--EARL ANDERSEN/SIGNS <br /> VENDOR MAL 69.80 69.80 <br /> 005 BEISSWE.NGER''S 33601 05/29/91 108A 04/16/91 46.%5 46./5 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 46./5 DESC-BEISSWENOEER`'S/PARIS <br /> VENDOR TOTAL. 46./5 46.7`:. <br /> 000 BRIGHTON VETERINARY Mx• :3:3602 05/29/91 05/29/91 170.00 1/0.00 <br /> ACCOUNT NUMBER- 10.0-4240-303000 AMI- 170.00 DE:SC-BR1GHTON VET CLINTG/APR CHARGE <br /> VENDOR f O 1AL :170.00 170.00 <br /> 080 TERRANCE BROUJS 33603 05/29/91 05/29/91 27 27.25 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 27.25 1:DESC-FERRY BROOS/REIMB EXP-EIRVG SCH <br /> VENDOR 7 0 I AL 2/.25 27.2.5 <br /> J90 BROWNING-FERRIS INDUS* 33604 05/29/91 0400-2385516 05/01/91 648.00 648.00 <br /> ACrOUNT NUMBER- 255-4121-356000 AMT- 42.00 DESC-BI I/MAY RENT AL <br /> A41IpNT NUMBER- 100-4360-356000 AMT-- 606.00 DESC-Bt=I/MAY RENTAL _ <br /> VENDOR TOTAL 648.00 64.00 <br /> 335 CHASE rHlRLD C'ENIURY 'Lh 33605 05/29/91. 0:5/07/91 47.40 47.40 <br /> ACCOUN'1 NUMBER- 100-4200-401000 ANT- 47.40 l+ESC-CHASE-1 HIRCI CENTURY/,.11JN1: L.E:ASE <br /> VENDOR fO IAL 47.40 47.40 <br /> 380 CHEM LAWN 33606 05/29/91. 004659 05/29/91 90.50 90.50 <br /> ACCOUNT NUMBER- 275-4451-160000 Amt- 90.50 IJESC-CIHEMLAWN/CITY HALL GROUNDS <br /> VENDOR 1 O I AL 90.50 90.50 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 1.16 DESC-COAST 70 COAST/BGI...'I S <br /> 33607 05/29/91 004801 05/15/91 4.59 4.59 <br /> ACCOUNT NUMBER- 100-4190-121000 AMI- 4.59 DESC--COAST 10 COA0T/WE.A1 HERS1 R:IP <br /> 33607 05/29/91 004814 05/10/91 1 .50 1.50 <br /> ACCOUNT NUMBER-. 100-4360-160000 AMI- 1.50 BLOC-COAST TO CAUS1/RCIL.L E'':LNS <br /> 33607 05/29/91 005284 05/09/91. 9.39 9.39 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 9.39 DESC-COAST TO CUAS I/MAST E.R LOCK <br /> 3.60/ 05/29/91 005290 05/10/91 33.96 33.96 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT-- 33.96 DE.SC-COAST 10 COAST/W1►W REF'-RANDOM <br /> 33607 05/29/91 004821 05/17/91 1.68 1.68 <br /> ACCOUNT NUMBER- 100-4360-121000 AM1- 1.68 DE.SC-COAST 10 f::OAS'1/RU4-E <br /> 3360/ 05/29/91 004388 04/09/91 10.47 10.4/ <br /> AC UNT NUMBER- 100-4360-121000 AMT- 10.4"I' DESC-COAST 10 CCIAS'I/S1Jf'F'LIES <br /> 3360/ 05/29/91 004415 04/12/91 12.56 12.56 <br /> AlltN1 NUMBER- 100-4360-121000 . AMT- 12.56 IESC-COAST TO CUAS1/WDW REP-RANDOM <br />