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4 <br />1'A6E 9 PROCESS DAZE 03/24/87 ACE"IS PAYABLE CHECK REGISTER <br />AP-CIO-Ol ,/ IWUS V1EU <br />VTUOM4 g1:CK DATE 03/2tlECK L4ECK INVOICE INVOIll UI5CUINI <br />IIELK flu VEIAoT NAME NNW DATE INVOICE NIBR DATE AIUUIT AMAAII <br />A1101.11T TYPL INVOICE ICsCRIPTICN <br />115%0 PAN ROSE 22352 03/24/87 030987 03/09/87 <br />73.Cq <br />13.00 <br />ACCOUNT M1fBElt-I00-411q-020000 n11T- 73.00 DESC-SALARIES <br />22352 04/24/87 030487 n3/04/87 <br />73.rn <br />13.(q <br />ALCCMH( tARRiER-100-4110-020000 At1T- 73.00 DES[ -SALARIES <br />VEtInR TOTAL <br />146.1M) <br />146.00 <br />vx50 5T PALL 1!OM( A SrATIU+ 22353 0+24/87 86353031700 12/19/116 <br />4.20 <br />4.20 <br />ACCPAlt NU1B:1?-100-4190-I IdIJpO nIIF- A.ZO DEST-SUPPLIES <br />VEIAgR TOTAL <br />4.711 <br />4.20 <br />51075 SANITATION SlAtig45 22354 01/24/87 1774 U7./28/87 <br />106.24 <br />106.24A000AII WIBER-100-4360-356n00 AID- 106.24 DESG SATU-LITIES <br />VUMM TOTAL <br />IC6.24 <br />106.2d <br />52150 SEXTUI DATA PRtWS 22355 P.+124/87 004048.01 03/05/87 <br />139.011 <br />139.00A000MIT MMBER-100-4190-1140W AMT- 137.00 DESC-SWPLIES <br />VENAIR TOTAL <br />1311.O <br />119.00U <br />56250 SPRRIG LAKE PARK FIRE, 22356 01/24/87 03/09/87 <br />10225.1n <br />1:25.00A000NI NMI11-100-4:10-390000 Atlt- In225.00 DEsc-FIRE CONTRACT <br />VENgR TOTAL <br />10275.In <br />C r.5.00 <br />OWA MARY fArARCK 22357 01/24/87 03/24/87 <br />4.(X) <br />4.D.1ACCPBII ffilOER-JOG-4120-363EW Arll- 4.00 DESC:-CONFERENCE <br />VE?INJR TOTAL <br />4.041 <br />/,fAl <br />1;225 TEXGAS 22358 03/24/87 51`5409520 03/11/87 <br />283.81.1 <br />2n3.Bo <br />ALC(A11I tA118ER-100-1260-1p)pp0p Alir- 283.80 DESCIf4VfORM4Y <br />22158 03,24187 SF5409509 02/24/87 <br />283.011 <br />2fl3.8nA0001A11 N11BER-100-1260-000(90 ANr- 263.00 DESC-114VENTURY <br />22358 03/24/87 SF5409515 03/03/87 <br />270.0) <br />27n.6nACC0.AlI tUIOER-l00-1260-000000 Alir- 270.60 fESC-INVENIORY <br />22358 03/24/87 5426030 03/10/87 <br />78.75 <br />18.75 <br />A000111t MJNBER-700-1121-123(XA7 Allr- 78.75 DESC-511PPLIES <br />VEIAXI4 TOTAL <br />916.9; <br />916,95 <br />1'•775 TOLL LMII'AIIY 2Z357 03 :.'4187 7ZZ49 G'.IZ6/87 <br />111.23 <br />19.23A00(l34I WIRER 100-4121-160000 Alit- 19.23 OESC-S)PPLIES <br />VENXJR 70TAL <br />19.7.4 <br />17.2.3 <br />U-030 114110t RENTALS SYSIEM 22360 03/24/87 7.632740130 01/30/67 <br />5A.'K' <br />�-4.90 <br />ACCq All fA1tIMR 700-II2I-2401M10 Alit- 54.90 DEBiINITM7M5 <br />22160 0W4/87 2832740206 07/06/87 <br />00. An <br />n'1.4n <br />ALCCAIIt tAA1PER IIq-119(1-3550q Allr- 37.50 DESC-IAlItllRMs <br />ACCl7LUI fA/IP.ER ifID-4121-2401K00 ANT- 47.90 DESC-RAGS <br />72360 01,- 4/87 .8327407.20 02120187 <br />9�i.Au <br />%.60 <br />ACCM A4T IAMIBF.R-1J0-/121-2400n AIII- 50.10 LX(SI:.IAIIF(1Nf15 <br />ACCULIII WIRER 100-41XI-355CKn PIT- 31.50 OESC-NAr.5 <br />22360 01/24/87 2A1041221 07127167 <br />47.10 <br />A1.10 <br />