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<br />"Pi::i::, ') <br /> <br />~.IP ....C J 0..'0:l <br /> <br />) ~'::,tl" D 1] F~ <br /> <br />~,L VENDOR ~IA!~E: <br />1~;CO.r~ITDFi HEI",iTtiL!;, <br /> <br />(~lCCOUi"~T r~Ul~jHEh~"" <br /> <br />f-1CCDUr',IT i'~U:'!t:~.E'"'' <br /> <br />}2000 VAN ~- 0 -, t_IPf'E <br /> <br />(~CC(iUr': r j"iUi'iBEF(" <br /> <br />S'Y~3 rEI:! <br /> <br />CHECt< <br /> <br />!..; t,! ~;1 B E F~ <br /> <br />7'00.....41~? l..M 2l,;,O()OO <br /> <br />?90:l6 <br /> <br />1 ()O"w41 ?O-'::::~:;~:;O-OO <br /> <br />:!. OO..4:i. (:.iO,..,1 ?:I 000 <br /> <br />~.:<:(.1017 <br /> <br />)6000 VIKJ:NG!3 APF:I~{:}VE:D SA!~E* <br /> <br />CHEC}:: <br />n,::'!TE <br /> <br />It/2B/B9 <br /> <br />I'~t'ir -, <br /> <br />,t.'li1T ._, <br /> <br />:!. :l/~2B./8r:;1 <br /> <br />i~IH'I'''' <br /> <br />ACClJlJNTS F'AYABI_E C~lECK REGISf"ER <br /> <br />1'10Ui'ms VIE~J <br />I i'I\)D I CE <br />INVOICE NMBR DATE <br /> <br />Ii'iVDICE <br />(;NtJUI\i"( <br /> <br />DISCDUt~T <br />Ai~()UI'1 'f <br /> <br />A(~COlJN1' J~{jMBER- 730--4121-'125000 AMT- <br /> <br />J07()O WAS-fE MANAGEMENT "ON Bl..* <br /> <br />2883741020 1:!./03/89 116.28 <br />66.58 DESC-UNITOG/UNIFORM RENTAL <br />49.75 DESC-UNITOG/UNIFDRM RENTAL <br />VENDOR TOTAL 116.28 <br /> <br />.:' 1.. .::.r) <br />_.,l \,1 _n '.,~ I... <br /> <br />11/15/89 36.32 <br />DESC-VAN-O-LITE/SUPPLIES <br />VENDOR fDTAt.. 86.32 <br /> <br />OO~i30~':~40 <br /> <br />:LO/2~=;/8'9 <br /> <br />J :::2 II 15 <br /> <br />2901,8 1.1/28/89 H385349 <br /> <br />ACCOUNf ~!l.'fiBE!~- j.()O-4260-353000 <br /> <br />;:(?Ol? <br /> <br />ACCOUNT NUMBER- 100-4190-353000 <br /> <br />J07!50 WAI-ER PRODuc'rs COMPAN* <br /> <br />11/?B/f:l9 <br /> <br />tl!,t~'r -- <br /> <br />Ai"l T ,- <br /> <br />132.15 DESC-VIKING SAFETY PROD/SUPPLIES <br />VENDOR TOTAL 132.15 <br /> <br />11/09/89 326.00 <br />263.00 DEse-WASTE MGMT/NUV SERVICE <br />63,,00 DESl-WASTE MGMT/NOV SERVICE <br />VENDOR TOTAL 826.00 <br /> <br />lO/:::~~:i/B:;) <br /> <br />476,,60 <br /> <br />ACCOlJN1" ~IUMBER- 7()O-4121-1~~5000 AM"f- <br /> <br />. <br /> <br />. <br /> <br />29020 11/28/89 006483 <br /> <br />476.60 DEse-WATER PRODUCTS/MEIERS <br />VENDOR TOTAL 416.60 <br /> <br />GRt!t~D T elT tit.. <br /> <br />780::: 1. :I.:t <br /> <br />CHECi <br />(~i"iOUN <br /> <br />116" 2: <br /> <br />1:16. ~:: <br /> <br />:::~6 II ::: <br /> <br />.::./,. .::' <br />'_'l..; 11 '.,1 <br /> <br />l:::i? 11 1 <br /> <br />1:=':2" 1 <br /> <br />:::26,,0' <br /> <br />:::26 u 0 <br /> <br />4lb.,6 <br /> <br />"... i.. i.. <br />"'if \...} JI ..~. <br /> <br />78031,,1 <br />