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6 <br />1997 CITY <br />OF MW <br />CHECK REGISTER <br />Or <br />CNEC1[ NO <br />DATE <br />AMOUNT <br />VENDOR <br />ITEM DESCRIPTION <br />ACCOUNT RO IMF <br />0 P 0 <br />f <br />681.27 <br />. <br />RS <br />• <br />e89 uo <br />Oln a/BT <br />214.+0 <br />COLONIAL LIFE INS c0 <br />LIFE INS <br />01-usz-+21-n <br />t1N.+0 <br />f <br />f <br />OB9113 <br />1)311e/87 <br />. <br />00 <br />LOMM-REV BALES TAX <br />SALES TAR FEB <br />0+-3500-000-00 <br />689133 <br />03/18/87 <br />2. 256.00 <br />COMM-REV BALES TAN <br />SALES TAX FEB <br />ll-E222-900-00 <br />2.260 <br />00 . <br />• <br />Oi91.2 <br />03/1e1ST <br />214 <br />Be <br />COPY DUN PR I-C <br />OFFICE SUPPLIES <br />0:-.2t0-+t9-11 <br />21. <br />02 . <br />• <br />•u w• <br />a A. <br />089150 <br />03/18/87 <br />16 <br />t0 <br />CULLIGAN <br />MAI.T SLOGS <br />01 43.1-099-F1 <br />f <br />089150 <br />03,10/87 <br />10 <br />50 <br />CULLIGAN <br />RAINY SLOGS <br />71-..343-51S-10 <br />009150 <br />03/18/87 <br />2 <br />25 <br />CULLICAN <br />-41N1 BLDGS <br />14-.343-590-93 <br />to <br />TS A <br />• <br />•.AAA. <br />•..-t Rs <br />• <br />4916] <br />03.18/97 <br />1,117 <br />13 <br />DAY DISTRIBUTING CO <br />BEER PURCHASE <br />069163 <br />03,18,87 <br />27. <br />60- <br />DAY DISTRIBUTING CO <br />BOTTLE RETURN <br />11-40+6-51.-9S <br />189163 <br />03,10,87 <br />21.90 <br />DAY DISTRIBUTING CJ <br />MIX PURCHASE <br />71-.820-5+4-95 <br />• <br />1.111.43 <br />A <br />Yells? <br />03/18/87 <br />I,Sa7 <br />60 <br />EAST SIDE BEVERAGE <br />BEEN PVRCMASE <br />lrv.p+9-S1•-95 <br />089187 <br />93/IB/S7 <br />25.66- <br />EAST SIDE BEVERAGE <br />BOTTLE RETURNS <br />f <br />1.501.92 <br />...... <br />...--A9 <br />• <br />489199 <br />OJ/le/el <br />3.e0E.00 <br />NOLF E ERI CR SON <br />ASSES 6ERV MARCH <br />01-1301-051-1. <br />7.802.00 <br />f <br />401237 <br />03/19/87 <br />67. <br />15 <br />FOUR STARR <br />MIX PURCHASE <br />T1-4620-SI4-95 <br />6).15 <br />. <br />f <br />1. u.• <br />.u-[R4 <br />889245 <br />031IS/81 <br />15.00 <br />GAB BUSINESS SERVICE <br />CLAIM REIMB <br />01-4311-1N-31 <br />15.00 <br />. <br />...... <br />....IRS <br />• <br />IMISM6 <br />e3/IB/B] <br />IO.SO <br />GENUINE PARTS CO <br />MA1NT AUTO EQUIP <br />Ot-4341-949-.E <br />