|
<br />Pf~GE 14
<br />AP-C:!.O-Ol
<br />
<br />'...)ENDOF~
<br />.EHDOP ~J!;!'!E
<br />
<br />V30uv VIKING AUTOMATIC
<br />ACCDUr',.!'T i\iUr'lE:EF:-'
<br />ACC:OUr-H NU!"IBER'-
<br />
<br />CHECK
<br />
<br />NUto:'lBEf'~
<br />
<br />SPRI:,=:.
<br />
<br />4:3206
<br />
<br />10(j'-4.190'-~)11.000
<br />
<br />700-L!.121-:;:l :~;()OO
<br />
<br />Ct.;EC!<
<br />
<br />D?:!'T't:::
<br />
<br />11./t::"i/~9Lj.
<br />
<br />A~IT-
<br />
<br />ACCOUN'Y NUMBER-- 100-4260-3030{)O AMT-
<br />
<br />{ir~1T""
<br />
<br />V5000 VIKING ElECTRI~:
<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />
<br />IN\./DICE
<br />
<br />i'1:? :='::50 b
<br />
<br />100.00
<br />
<br />100 = (H)
<br />
<br />~1DUi\ID~; V I fiL.]
<br />
<br />I i~'.~\}D I CE
<br />
<br />N!iiBF.: D~Y'E
<br />
<br />t (; /27 /~;t4
<br />
<br />DESC-' I Nt)FECT I fJN
<br />
<br />DE::~;C; .... I N~:PE:CT I DN
<br />
<br />I f\I\JO I CE
<br />
<br />DISCOUNT
<br />
<br />l~i.\I1nUNT
<br />
<br />fi!'iOUNT
<br />
<br />300 ~, 00
<br />
<br />CONTFACT
<br />CDN'rr;~f;CT
<br />
<br />100:0() DESC-INSPECTION CON1'RACT
<br />
<br />::::00 ~ 00
<br />
<br />4~?~)7 ~l!l~:i~ 1569905
<br />
<br />9~4'7 DESC-EMT CONDUIT - SILVER VIEW SHLT
<br />
<br />!:.:c., "')":1
<br />.~..' I: ..:....;:..
<br />
<br />ACCOUNT NUMBER-- 100-4360-160000 AMT-
<br />
<br />432!)7 11/15/94 1571103
<br />
<br />ACCOUNT NUMBER- 100-42bO-122000 AMT-
<br />
<br />VENDOF~ TDTAL
<br />
<br />i (1/()::-::/'7ILf.
<br />
<br />10./:1. J. jl::i4
<br />
<br />1::_= .11'7
<br />.' II =..
<br />
<br />~~~~~ DESC-~1ISC SlJPPi_IES
<br />
<br />i.._l>.l ._,;.;,-
<br />
<br />i (}../:t I~:I /::;'4
<br />
<br />~0~UI 11/15/94 eM 104119
<br />
<br />4.'.3:::t) ./
<br />
<br />i~CCI]UNT NlJi"'l~!E~r;~.- j, 00.... /~.'2/)O._.12:?OOO i~r;o1T-
<br />
<br />li/:l::i/9tl
<br />(~rlT.-'
<br />
<br />i~iCCOUNT NLJt"iBEF\-
<br />
<br />1 OO.-l~.~'260-122()O()
<br />
<br />V6006 VIkING SAFETY PRODUCT*
<br />
<br />i ':;0;;' ;~. 1. ::::::::
<br />3'.:; ,46
<br />
<br />is ~~- DESC-RE'rURN BEAM Cl_AMP
<br />
<br />ROD & BEAM Cl.AMPS
<br />
<br />43208 11/15/94 506111H
<br />
<br />ACCOUNT NUMBER- 100-4260-1~~OOO AMT-
<br />ACCOUNT NUMBER- 700-4121-160000 AMT-
<br />
<br />VbbOO VOSS ELECTRIC SUPPLY * 4~?09
<br />ACCOUN.r ~!lJMBER-' 100-4360'-160000
<br />
<br />. J - -., ^ ,-,-.',- ... - . ,.- j-.E.'.....,T _.
<br />:l(l/. .,:.J._'L- ",i.jr~.,-},.._;,.,t..I".I' -. r'~l.t"-
<br />,. '_'J '..-., !:-1"I'Io..11 ,_ III ;1"11,....' "L...!.,. ..........
<br />
<br />4:::::210
<br />
<br />ACCOUNT NIJMBER- 100-419{)-35300~)
<br />
<br />ACCOUNT NLJMBER- 10(~-4260-353000
<br />
<br />1 i /t~!/94.
<br />
<br />{-ir~'1 i -
<br />
<br />11/1:5/94
<br />
<br />AI'~'iT'-
<br />
<br />ACCOUNT NUMBER- 100-.4360"-354000 AMT-
<br />
<br />(':)I'1T'-'
<br />
<br />W4000 WILLIAMS, GILL
<br />ACCOUt'.)T 1'.iU~'iEif.:~F'-
<br />
<br />;~~ PiSSD'~~'
<br />
<br />ll::::211.
<br />
<br />69::: .-l:;t 1. :~~~ 1 _':::;O::~OOO
<br />
<br />.
<br />
<br />11/ 1 ~;/';;;4
<br />
<br />r..':....;..,
<br />t-ll"ll'.'
<br />
<br />iO/l;3/94
<br />
<br />DJ:::SC'- THI;E~~DED
<br />
<br />\)E:{\:DDn TD'rt.,L.
<br />
<br />iO/20/94
<br />
<br />':I'=: /1/..
<br />._1._,.. '.TI_.I
<br />
<br />1::= ::' I.. .-)
<br />1_1'_.1:1 :_'.';"
<br />
<br />122.11
<br />
<br />61.06 DESC-DISPENSING CAN W/FLEX SPOUT
<br />61.05 DESC-DISPENSING CAN W/FLEX SPOUT
<br />VENDOR TO'TAL 122=11
<br />
<br />247"j"'i 7
<br />
<br />:::~ J := ~5 :~~
<br />
<br />l:j. '7' () :~;'::~ /:.,
<br />
<br />., !;:....... -::'-1
<br />l....r=.....:, i ;:;
<br />
<br />:2ll~),,76
<br />
<br />~lO/:~:i /94
<br />
<br />DESC-BULBS
<br />
<br />\.JENDOP TOTAL.
<br />
<br />10/24/';1!]-
<br />r.:ii='::;:;C - r,jCNEi"lBEF
<br />DESC --~.iO,)E!'1BER
<br />
<br />:31.. ;:i2
<br />
<br />::;:1. :,2
<br />
<br />~::10..07
<br />
<br />~3EP\l I CE
<br />
<br />~3ERl.j I CE
<br />
<br />439=52 DESC;-NDVEMBER SEF~VICE
<br />
<br />~::;J.O ,,07
<br />
<br />i)ENDOP TDT{..)L..
<br />
<br />700936941018 10/18/94
<br />
<br />2l:.,I)~::: = ::::2
<br />
<br />2698n32 DESC"~PROF'ESSIONAL SERVICE
<br />
<br />VENDee TClTAL.
<br />
<br />i.ih:fii\i!..l TDTt:)L
<br />
<br />- . .... -..
<br />.,;,", . =-,
<br />..::.Q:?::,,, .;'"::'
<br />
<br />1 ~599'7 6 n ~5~5
<br />
<br />CHECK
<br />
<br />Ar1CUN'~
<br />
<br />300.0(:
<br />
<br />..... ...
<br />:..::()t) =a OC'
<br />
<br />91147
<br />
<br />~i':;:c2'::::
<br />
<br />1 ~:; ~ 5::-:1
<br />
<br />35~4i..:,
<br />
<br />::;::::=6?
<br />
<br />122.11
<br />
<br />122,11
<br />
<br />31 =52
<br />
<br />.7.~ i i::; .-:;,
<br />._.... :I '_...__
<br />
<br />i:: 1 (1;, 07
<br />
<br />:::10=07
<br />
<br />.._,... :-11'-' .'.,.-,
<br />L i.:, ~I C= " ._";1 L.
<br />
<br />2,::8:3.32
<br />
<br />i ~5997 (-.:: II ~;5
<br />
<br />
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