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PAGE 5' <br />ACCOOEaS PAYAAIF CHL13: CLG151LI: <br />AP-C10-Ol• <br />NOURN3 VIEW <br />VENDOR <br />CHUCK <br />CHEIII: <br />INVOICE 11IVII]Cf DISCOUMI <br />CNEC <br />NO VENDOR NAME <br />F:UMDER <br />OAf:E <br />INVOICE <br />NNDR DAfr AIIOUHf AMOUNT <br />AMOUN <br />CCUUNI NUI•IDER- <br />100-4260-050000 <br />AN1- <br />121.29 <br />DESC- NADU]RE AOfNCY/UDRHMANS CUMP <br />` ACCOIINT NUMBEY 100-4270-030000 <br />1 <br />ANY <br />300.69 <br />DESC•-NAGUERE AGiNCY/NORNMANS COMP <br />ACCOUNT NUMFIER- <br />100-4960-050000 <br />AMS <br />288.37 <br />DESC: MAGUIRE ADCNCY/WOF:RMANS Cf1MP <br />ACCOUNT NUMBEY 210-4120.030000 <br />ANT- <br />23.32 <br />DESC-HASUIRE AGFHCY/W0RHNANS COMP <br />ACCOUNT NUMBEY 700.4120-050000 <br />ANY <br />160.20 <br />BE SC- MAGU10E A3ENCY/UUCVHANS COMP <br />ACCOUNT NUMBEY <br />/00-4L21-050000 <br />AHf- <br />191.04 <br />DESC-HASUIRE AOFNCY/NDRROAHS COMP <br />ACCOUNI NUMBER- 730-41?0.050000 <br />AMP <br />160.20 <br />Of.DC-HADU]RE AfU.NC'Y/HDRI;hiAN(.l CUPIP <br />ACCOUNT NUMBER- <br />/30-4121-050000 <br />AMf- <br />866.14 <br />DESC-MAGUERt AGFNIIY/NORNMAHO COMP <br />ACCOUNI HUMSIR- <br />100-4350-050000 <br />AMP <br />403.15 <br />OEK MAOUIRI ADFNCY/WDRP,MANS COMP <br />VENDOR EVA)- 3t/06.00 <br />31/06.01 <br />M2075 MEMA11,113 <br />'15430 <br />07/26/88 V7C042 <br />07/12/1:0 g5.97 <br />45.2; <br />ACCOUNF HUMS:IR- <br />250-4353•-16020 <br />AMf- <br />45.21 <br />O:iSC-NLNARDS/C0Hi4. rHEAFER <br />- <br />VENDOR If11AL 45.27 <br />45.2; <br />1`12170.H• IRU WASfE CONfRUL <br />I;x 25431 <br />0//26/88 5620 <br />06/0L/2O 83566.02 <br />33566.0; <br />ACCOUNT HUMPER- <br />730-4120-323000 <br />Anil- <br />4^.566.02 <br />LIESC-MCIItO Mf;SlF L'UNICDI C.ONNISSIDN <br />25431 <br />07/25/00 <br />5125 <br />0//01/88 33566.02 <br />33366.Oi <br />ACCOUNI NUMBER- <br />730-4120-328000 <br />01- <br />88566.O? <br />OF10E:-011:0 WAS1•E CONIROL COMMISSION <br />VENDOR fOfAL .5/132.04 <br />61132.0, <br />M3442 NJUWESI ASPHAtl <br />CONPUx 15482 <br />0706/88 <br />21990 <br />071OUDD 110.27 <br />ISO.7i <br />ACCOUNT HUi•IbrR- <br />100-4270.124000 <br />AHf- <br />L£0.v <br />DESC-Nawsr ASPHALT/ <br />25432 <br />07126/1D <br />21443 <br />07/01/80 34.04 <br />ACCOUNT HUMKR- <br />100-4271-124000 <br />ANY <br />34.09 <br />DESC-NIONESf ASPHALT/ <br />VEIIDUR 1'01AL 164.86 <br />164.31 <br />( <br />M4474 0I1INESOfA LOUS <br />25433 <br />07/26/23 <br />395 <br />01/06/O8 50.00 <br />50.0C <br />ACCOUNT NUNNLR- <br />100-4190-511000 <br />ANY <br />bO.00 <br />UESf:-H)H F!;DlA LUCKS/REPAIR LOCI: <br />VEHDOR <br />TOFAL 50.00 <br />SON <br />M6100 MOUNNS VILU UI11: <br />DUN Hx ?5434 <br />07/?6/DB <br />3599 <br />06/07/f:R 2.?5 <br />2.Y1 <br />ACCOUNT NUi46ER- <br />100-4200-160000 <br />AHf- <br />2.25 <br />OES 09 OUR OWN NARDWARE/BULB <br />25434 <br />07/26/111: <br />AMS <br />06/?D/RE: 4.60 <br />4.0 <br />ACCOUNT NUMBER- <br />100-4860•-121000 <br />Ai4f- <br />4.60 <br />hEGC i4V OUR OWN HARDWARE/11AOM <br />25434 <br />07/26/1111 <br />3727 <br />06/?9/BC ?.40 <br />2.9( <br />ACCOUNT HUMbEd- <br />100-436002E000 <br />ANF- <br />2.90 <br />OESC-hV OUR 01411 HARDWARE/RI:3C <br />25434 <br />0706/80 <br />3600 <br />06/OS'/Bf: C.41. <br />8.4c <br />ACCOUNT HUPIBER- <br />100-4360-121000 <br />Ai4f- <br />8.46 <br />DEOC-MV OUR OWN HARDI•40-i/BRUMMS <br />25494 <br />07/P6/88 <br />8408 <br />05/24/OE: 0.18 <br />8.11 <br />ACCOUNT NUMBER- <br />L00-4360021000 <br />AMf - <br />O.I:I <br />Boom OUR OWH "ARDWARr/UROP mom <br />1.4.14O0R <br />10)(11. 2r..4.7 <br />26.0 <br />H2050 NELSON'S OFFICE <br />SUPPLx 25435 0//26/138 <br />Mf5332O0 <br />01/13/00 L0.53 <br />10.5E <br />ACCOUNI NUMBER- <br />?SO-4353-160?13 <br />AHQ <br />10.58 <br />IiLSf: h;t'ISUN'C; Uff SIIPF'/ENIEIOPTS <br />25435 01/26/08 <br />1-11'533250 <br />0//00/8U 12:47 <br />13.0i <br />ACCUUNI HUMKLR- <br />100-4350-00000 <br />AMP <br />19.07 <br />DER NLISON'S fIFFICE/PADIECDOARU <br />V'r-IIf10R raw. 2:3.65 <br />23.6, <br />43500 MUN•IY LLX1NblON <br />LANDS). 2t.436 U7/?6/f,* <br />07/01cVC8 lf:.00 <br />68.0 <br />