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<br />~Gf . 9 <br />:',,-C 10-~0 1 <br />~~N(lOF\: <br />NOtJNDOR <br /> <br /> <br />ACCOUNT NUMBEf.:- <br /> <br />NAME <br /> <br />ACCOUl'H NU~'lBER- <br /> <br />ACCOUNT NtH1BEk- <br /> <br />CHECK <br />NUi'1BER <br /> <br />3:::099 <br />100 -4::r60-:::!'56000 <br />::::::099 <br />100-4::;:60'''-:;::!:.6000 <br />::::::099 <br />:1. 00-4:::60-:::!'56000 <br /> <br />CHEClo( <br />DATE <br /> <br />0:::/12/91 <br />At'l'l- <br />0:::/12/'11 <br />AM'I- <br /> <br />0:::/12/91 <br /> <br />AI'IT- <br /> <br />ACCOUN rs PAYABLE CHEC~~ f<EGlS iER <br />rlOUNDS V I EW <br />INVOICE INVOICE nISCOUNT <br />INVOICE NMBR DAlE AMUUNT AMOUNl <br /> <br />0/0035 02/19/91 47.50 <br />47.!:.O lIESC-WNI SU<VICES/POF:TABLE TOILE.'! <br />0/0037 02/19/91 47.50 <br />47.50 DESC-WMI SERVICES/HILLVIEW-PORTABLE <br />O!OO:::6 02/19/91 41 . ~50 <br />47.50 DESC-WMI SERVICE/GROVELAND-PORTABLE <br />VENDOR fOTAL 1'10.00 <br /> <br />)505 WAHL & WAHL 33100 03/12/91 038282 02/14/91 363.45 <br />ACCOUNT NUMBER- 100-4190-114000 AMf~ 863.45 (IESC-WAHL & WAHL/1560MB CRfRDG lPS <br />VENDOR TOTAL :::6:;::. 4!:. <br /> <br />)700 WAS IE MANAGErlEN f - BL* ::::;::101 0:::/12/91 072498 02/22/91 :589.79 <br />Accourn NlWIBE:.R-- 100--4260--::;::5::;:000 AMI- !:.89. 79 DESC--WASl E. MGN'r lREf USE COLLE{>llON <br />VENDOR rOTAL 589.79 <br /> <br />3000 AL WHITEFORD PAINTING 33102 03/12/91 02/15/91 725.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMf- 725.00 DESC-AL WHIIEFORD PAINfING/CHAMBERS <br />VENDOR TOTAL 725.00 <br /> <br />3000 wutmERLICH..MALEC ENGI'k :::::::10::;: O:::/l2/n 02/1~i/91 600.00 <br />ACCOUNl NUMBER- 410-4120-705000 AM1- 600.00 DESC-WUNDERLICH-MALEC ENG/FIELD LTG <br />VENDOF< TO fAL 600.00 <br /> <br />lOOl.. C~(S INC <br />DUNT 1'~urIBER- <br /> <br />3:::104 0:::/12/91 08!:,2~:. 0:::/12/91 :::~,.46 <br />100--4270.-160000 A~lf- 3:5.46 Df::SC-ZACW.S It4D/BROOM <br />VENDOR IOTAL 35.46 <br /> <br />::000 IfF' MANUfACTURIt~G COI'/::( ::::::105 03/12/91 ~;?:;:::;::2817 02/18/91 40.~:~5 <br />ACCOUNT NUMBER- 700-4121-160000 AMl- 40.35 DESC-ZEP/FLO DRAIN SOLVENT <br />VENDOR fOTAL 40. :::~l <br /> <br />4600 ZIEGLER INC 38106 03/12/91 NC16529 02/17/91 3.15 <br />ACCOUNT NUMBER- /00-4121-123000 AMT- 3.15 DESC-lIEGLER/MISC <br />VENDOR TOlAL 3.15 <br /> <br />. <br /> <br />GR?it~D roT AL <br /> <br />40/50.K{ <br /> <br />CHEC~~ <br />ArlOUNf <br /> <br />47 .~51J <br /> <br />4/ . ::iQ <br /> <br />47.50 <br /> <br />190.00 <br /> <br />:::6:3 . 4~1 <br /> <br />::;6:;::u 4~~ <br /> <br />:;:i89./9 <br /> <br />589.79 <br /> <br />72:..00 <br /> <br />72~I. 00 <br /> <br />600.00 <br /> <br />600.00 <br /> <br />B~j Il 46 <br /> <br />:::fS. 46 <br /> <br />40. :::5 <br /> <br />40 . :::~I <br /> <br />:3.__1~i <br /> <br />:3.15 <br /> <br />40750.8::: <br />