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6 <br />ACCOUNTS PAYABLE CHOCK REGISHR <br />0-01 <br />MUUNItS VII.H <br />CHFCK <br />CHECK <br />INVOICE <br />INVOICE 0I <br />�^ <br />Ir:141101t <br />NAHL <br />HUMPLN <br />DA1 I' <br />I NVOICI. <br />NPILFt DA1'E: <br />AMOUNT <br />ACCOUNr <br />NUMBER- <br />100-4260-160000 <br />AMf- <br />68.75 <br />DESC-EARL F. <br />ANDERSCN/WATER F <br />ACCOUNT <br />NUMBER- <br />700-4121.-160000 <br />ANT- <br />Ob.b0 <br />11[.SC:-I:AR1 1'. <br />APUIE'f;SE'N/11A11:f: F <br />200t <br />06/14/60 <br />$6030 <br />06/09/38 <br />430.40 <br />ACCOUNT <br />NUPI➢E:R-• <br />100-4360-121000 <br />AI4i- <br />90.6,0 <br />UE.SC- CART. F. <br />ANUC.RSON/fIARN Sit <br />ACCOIJNr <br />NUMBER- <br />100-$'^60-121000 <br />AMf- <br />63.t50 <br />DESC-EARL F. <br />ANDERSON/BARR SH <br />ACCOUNT <br />NUNBL7%'- <br />100-4270-124000 <br />AI'Il • <br />274.40 <br />DE'SC-[:AFeL F . <br />ANHE:NSON/➢ARR S11 <br />VEN00R rorAL <br />1142.15 <br />AQUA E:NGINFFNINU, YNC 25062 06/14/88 16946 05/17/88 19.00 <br />ACCOUNI, NUI4DL••R- 100-4190.1.21000 AMT- 19.00 DESC-AQUA LNGINEERING/SUPPLIE <br />VI.NIION 1OTAL. 19.00 <br />1. BACON EL.E.CfRIC 25053 06/14/1311 75928 05/31/1313 43.75 <br />ACCUUNI' NUI4U1:rt• 100-42.30-•513000 Al11- 49.7U ICSC-DACON FLLC:1f:IC/WANNINO £ <br />VI• -'Hoop rorAL 48.75 <br />➢Lu;:!'Ik:LS 2JOJ4 0611.4188 6- 88 05/2;1/88 1"00.00 <br />ACCOUNT NUMBER- 100-41.00-160000 AMF- 1500.00 DESC-BLUCML•'LS/HAUL BRUSH <br />V1J4DOR 101 Al. 1 b00.00 <br />19 SAM BLOOM IRON <br />& MEfA* 26055 <br />06/14/88 <br />39980 05/04/88 345.:f6 <br />ACCOUNI NUPI➢EN- <br />410-41.21. 706000 <br />Aru'•• <br />346.;.6 OF SC- 3AI'I BL.f'!IPI I f;ON & H1:*TAL .'. <br />VENDOR TOrAL 346.58 <br />O NIGHTON VCTCRTHARY <br />II* 25056 <br />06/14/08 <br />06/1I/SS 2S0.35 <br />ACCOLINf NUMBER- <br />100-4240-303000 <br />1o14f- <br />250.35 OESC-BRIG11fON VE'f/ MAY t988 - <br />VI.FIIION 101 Al. 250.3U <br />55 CASE POWER & EQUIPMEN* 26057 <br />06/14/BB <br />69445,65407 05/!-.BU 62.96 <br />ACCOUNT NUI46E:It-• <br />100-42-50-122000 <br />ANT- <br />24.41 OE.SC- CASE: POWL.R/PANTS <br />ACCOIJHr NUMBER- <br />100-4260-122000 <br />AMf- <br />3B.,5 OCSC-CASE POWER/PARTS <br />VE HHEIN TOTAL 62.96 <br />30 CHEM LAWN <br />25058 <br />06/11/00 <br />61,11163 05/18/80 85.00 <br />ACCUUNI NUMBER- <br />27G-44C,1. 121000 <br />AIlT- <br />85.00 III SC-CIILPI l AWN/t AWN CARI: <br />V[iNOOR rofAl• 85.00 <br />Z7 C11T1'I'LWA SPRINGS CORf'* 25069 <br />06/14/OB <br />Ob/20/88 34.SS <br />ACCOUNT Nunn- <br />t00-4260-160000 <br />AMr-• <br />21.10 OFSC-CHIPPLWA :SPRINGS/SUPPLY <br />ACCOUNT NIIPIDI f:• <br />100-4260-401000 <br />A111 • <br />1.£1.2:i TIE EC-CIII.I'F'[ 4!A Sr'ft mos,/SUPPL Y <br />V1;IICica rorAL 34.35 <br />f0 ➢ARBANA C011.1145 <br />25060 <br />0613410E <br />0611A108 10.Sb <br />ACCOUNf NUMBER- <br />100-4190-300000 <br />A! F- <br />10.55 OESC-DARDARA COLLIHS/MILEAGE <br />VL I INUN 101 Al. 10. bt' <br />IS COMF'LrmFRVECE, <br />INC. 25061 <br />06/14/00 <br />Ot1/91/130 438.40 <br />ACCOUNT Nil['iBI:f;- <br />100. 415'0-L7 3000 <br />AI•I'I'- <br />179.70 UE'FIC •CCIPII'U1 GSF f:VICf /£IINPOf;1 <br />4CCOUNf NUNEIER- <br />730-4120-513000 <br />Ail 1'- <br />l'29.35 OLSC-COI'IPLIfOSERVI"C/:3UPPORf <br />WVS111N7 NLIMNL'R- <br />7 0-4120-'513000 <br />AI41- <br />129. sU Id SC• C;CIIlf'IIiCIEiLf;VICE'/SIIPP[IRt <br />