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<br />E :1.1 <br />C10--(11 <br /> <br />:u. <br />o .NDOR <br /> <br />1-4AME. <br /> <br />00 U f:l WEST <br />ACCOUNT NUMBEf(-- <br /> <br />~~CCOU~IT l'4Ut"lf.lER-- <br />j~CCOU!H WJI"IBER- <br />I!iCCOutH NUMBEf(- <br />t'iCCOlJtH NUi'1BER-- <br />(.KCOUNT NUMBEF:- <br /> <br />CHECI< <br />NUMBEH <br /> <br />:::~:;~~46 <br /> <br />100-4190-::::1.0000 <br /> <br />::::!5:246 <br /> <br />100--4190-:::1. 0000 <br />100-4190-::::1. 0000 <br />100--4:::60-::;: 1 0000 <br />:I. 00--4:::6()--:::1. 0000 <br /> <br />100-4:::60'-:::10000 <br /> <br />CHEer!; <br />DATE <br /> <br />01/14/92 <br /> <br />AMT- <br /> <br />01/14/92 <br /> <br />(Jji"IT--- <br />{~MT - <br />AMT- <br />f~li'1 T- <br />AMT- <br /> <br /> <br />(\CCOlJtHS Pl'iY f1BLE CH[CI,z <br />i"!(JUI~DS V1EW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISC.OUNT <br />ArHJUNT <br /> <br />12/31/91 686.53 <br />6f.:6.53 DESC-m; WEST /784-:}J!~i':i <br />12/31/91 159.35 <br />It'i1.79 DESC....US WEST/784--9871 <br />~50.49 DEBC-.-US 141::81/784-4::;:4'71 :eQ0112~2 <br />19.69 DESC-US WEST1784-1076 <br />19.69 DESe-US WEST/784-1305 <br />19.69 DESe-US WEST/784-0470 <br />VENDOR TOTAL 845.88 <br /> <br />33 UNITED ELECTRIC COMPA* 35247 01/14/92 670192344100 12/19/91 366.25 <br />ACCOUNT NUMBER- 100-4270-324000 AMT- 366.25DESC-UNITED ELEC CO/LENS & BALLASJ <br />VENDOR TOTAL 366.25 <br /> <br />00 UtHTOG RENT(~LS SYSTEI'I :::~:i248 <br />ACCOUNT NUMBER- 700-4121-240000 <br /> <br />3524B <br /> <br />~ICCOlll'H t'1Ui'iBER-- 7::::0-4121---240000 <br /> <br />3~5~Z48 <br /> <br />ACCOUNT NUMBER- 100-4270-240000 <br /> <br />~o VIKING INDUSTRIAL CEN* 35249 <br />.OUNT NUMBEF:- 700-412:1.-~l.SOOO() <br /> <br />,00 VOSS ELECTRIC SUPPLY * 35250 <br />ACCOUNT NUMBER- 100-4190--121000 <br /> <br />i05 vh~HL K WAHL <br />ACCOUNT NUI'1BER- <br />P1CCOUtH NUMBEf\- <br /> <br />ACCOUNT NU!'1BEf.:- <br /> <br />:;::::;251 <br /> <br />100--4190--114000 <br />100--4:1. :30-70::::000 <br /> <br />35251 <br /> <br />100-41'iO-114000 <br /> <br />'00 WASTE MANAGEMENT - BL* 35252 <br />ACCOUNT NUMBER- 100-4190-853000 <br />ACCOUNT NUMBER- 100-4260-353000 <br />ACCOUNT NUMBER- 100-4360-354000 <br /> <br />::::;2':52 <br /> <br />ACCOUNT NUMBER- :1.00-4190-353000 <br />ACCOUNT NUMBER- 100-4260-353000 <br />ACCOUNT NUMBER- 100-4360-354000 <br /> <br />)20 ("IHITESELL TREE SERVIC* :~:5ZS:: <br />.OUtH NUMBER- .275--44::iO-:::::;;2000 <br /> <br />01/14/92 2832741230 12/30/91 87.20 <br />AM1-- 87.20 DESC-UNITOG/UtHFORM RENTAL <br />01/14/92 2832741 12/23/91 91.05 <br />tiMT- 91.0~;. rn::SC-UNnOG/UNIFOHI~ F;:EHHiL. <br />01/14/92 2882741216 12/16/91 91.84 <br />AMT- 91.84 DESC-UNITOG/UNIFORM RENTAL <br />VEhlDOR TOTAL2?O. 09 <br /> <br />01/14/92 434897H-H 12/20/91 45.79 <br />M1T-- 4::;' 79 :OESC--VI!<IHG HID CTR/~3UPPL <br /> <br />01l14/n <br />Ai'll.... <br /> <br />01/14/92 <br />Al'1 T- <br />A pH ..- <br />01/14,192 <br />AMT- <br /> <br />01/14/n <br />1;1'11- <br />AMT- <br />A in - <br />OU14/92 <br />AMT- <br />fWIT..- <br />~iMT -- <br /> <br />01/14/92 <br />MT-- <br /> <br />45.79 <br /> <br />VENDOR TOTAL <br /> <br />298~18ti <br />If 6~:! <br /> <br />t2l2::~l'~jl <br /> <br />21.7 . 65 <br /> <br />DESC-"VOS:3 LIGHTING/SUPPLIES <br />VENDOR TOTAL 217.65 <br /> <br />042662 <br />106.4::;i <br />41.45 <br />04;~614 <br />1;.;:8..20 <br /> <br />12/18/91 147.90 <br />DEse-WAHL & WAHL/ARCHIVE CARD <br />DESC-WAHL ~. WAHL/CABLE <br /> <br />:t2/:l:::/91 <br /> <br />128..20 <br /> <br />DESC--WAHL ?\ WAHLlTAPECARTIUDGES <br />VENDOR TOTAL 276.10 <br /> <br />152313 01/14/92 464.44 <br />99.14 DESC-WASTE MGt'll/JANUARY SERVICE <br />120. 5~i DESC-"WASTEMGMT 1 JANUARY SEF:V 1 CE <br />244.75 DESC--WMTE MGMTlJANUAf\Y SERVICE <br />1!~i2:::1::: 12/::::1/91. 128. B- <br />21.4:::.... DEse..-WASTE MGMT....BLAUlE/R{ifE I~Dd <br />71.. 1::;- DESC-ldASTE I~Gl1T --BLA INElRA TE ADJ <br />35.57- DESC-WASTE MGMT-BLAINE/RATE ADJ <br />VENDORTDTAL :~:36.:::1. <br /> <br />12/171'71 ~~50.80 <br />250.BO [lESC-WHITESELL. TREE SERVITI~EE R~1VL <br />IJENDOR TOTAL 2:50.80 <br /> <br />CHECI< <br />AMOUNT <br /> <br />b86 u ~5::: <br /> <br />1 :59. ::::5 <br /> <br />.88 <br /> <br />.:~ .t'" "7d~-:- <br />...''..le ".A...,;,,! <br /> <br />~::66n <br /> <br />87 . ~~O <br /> <br />9lu ()~:; <br /> <br />91.84 <br /> <br />27() d 09 <br /> <br />4~~; . n <br /> <br />4~j . 79 <br /> <br />2171:65 <br /> <br />6:5 <br /> <br />147.90 <br /> <br />:;:~8. 20 <br /> <br />276.10 <br /> <br />~44 <br /> <br />128. <br /> <br /> <br />2~50 .. <br /> <br />1.:50.80 <br />