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<br /> <br />Li . () <br />'P-ClO-01 <br />JENDOR . <br />NO VENDOR NAME <br /> <br />ACCOUNT NUMBER- <br />~COUNT NUMBER- <br />~OUNT NUr1BER- <br />COUNT NUMBEF<- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-' <br />~iCCOUNT NUMBER- <br />ACCOUNT NUMBER -.. <br />ACCOUNT NUMBEP- <br />ACCOUNT NUMBER- <br /> <br />J5000 VIKING ELECTRIC <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />100-4470-240000 <br />100'-4:~:65--240000 <br />700-4123'-240000 <br />730'-4123-24.0000 <br />420-4122-240000 <br />100-44.62-240000 <br />1 00--4A 70-240000 <br />100- 4.36::i- 240000 <br />700--4123-2'+0000 <br />7':30-4123-240000 <br />420-4122-24.0000 <br /> <br />Al"H- <br />AMT'- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT-- <br />riMT - <br /> <br /> <br />INVOICE NMBR <br /> <br />32.63 DESC-UNIFORM <br />32.63 DESC-UNIFORM <br />31.64 DESC-UNIFORM <br />32.64 DESC-UNIFORM <br />25.64 DESC-UNIFORM <br />15.07 DEse-UNIFORM <br />22.07 DESC-UNIFORM <br />22.08 DEse-UNIFORM <br />21.08 DESC-UNIFORM <br />22.08 DESC-UNIFORM <br />15.08 DEse-UNIFORM <br />VENDOR TOTAL <br /> <br />48090 04/23/96 2364447 04/04/96 <br />100-4460-703000 AMT- 71.31 DEse-OIL HEATERS <br />VENDOR TOTAL <br /> <br />INVOICE <br />AMOUNT <br /> <br />298..27 <br /> <br />71.31 <br /> <br />71.:31 <br /> <br />5500 WITTEK GOLF SUPPLY CO* 48091 04/23/96 4420 03/29/96 78.67 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 78.67 DESC'-RUBBER TEES <br />VENDOR TOTAL 78.67 <br /> <br />4600 ZIEGLER INC 48092 04/23/96 POOC2390506 03/24/96 <br />ACCOUNT NUMBER- 100-4472-123000 AMT- 51.00 DESC-CHG EDGE <br />VENDOR TOTAL <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />51.00 <br /> <br />51.00 <br /> <br />120:330 It 85 <br /> <br />DISCOUNT <br />AI"IDUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />29::~ . 27 <br /> <br />71.31 <br /> <br />71.:31 <br /> <br />7-=' 1."7 <br />'_'..VI <br /> <br />78.67 <br /> <br />51.00 <br /> <br />51.00 <br /> <br />120:330.85 <br />