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Aria CHECK CHECK T i`,i',`'0j..C:... :: .:aO`.(,...._ D. H C!..t 1 i CHECK <br />'till VENDOR. LAME NUMBER DATE Ii'!V?.1.,....v. 'Ilial', DATE ANOUNT AMOUNT XMOUNT <br /> 400 U S WEST .. .. 01/14/92 12S:31/91 6',36.53 _.....- <br /> - 35246 01/14/92 12/:31/91 159.35 - 159.35 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- -49,79 DESC-US -WEST/784-9871 -- <br /> - ACCOUNT NUMBER- 100-4190-310000 AMT.'- 50.49 DESC-US WEST/784-4349 8001122 <br /> ACCOUNT NUMBER- 100-4260-310000 ANT- 19.69 DESC-US WEST/7 84--1076 <br /> ACCOUNT NUMBER-. 100-4360-310000 AMT- 19.69 - DESC-US WEST/7x34-1305 • <br /> ACCOUNT NUMBER- 100-42607310000 ANT- 19.69 DESC-US WEST/784-0470 <br /> VENDOR TOTAL 845.88 845.88 <br /> 332 UNITED ELECTRIC COMPA# 25247. 01/14/92 670192344100 12/19/91 366.25 366.28 <br /> ACCOUNT NUMBER- 100-4270-324000 ANT- • 366.25 - DESC--UNITED CLEC CO/LENS & BALLAST <br /> VENDOR TOTAL 366,25 - 266.25 <br />)00 U: I T ULRENTALS SYSTEM .35248 01/14/92 2832741230 12/20/91 87.20 87.20' <br /> ACCOUNT NUMBER- 700-4121-240000 ANT- 87.20 DESC-UNITOG/UNIFORM RENTAL <br /> 35248 01214292 2832741222 12/23/91 91,05 11,05 <br /> ACCOUNT NUMBER-- 730-4121.240000 AMT- 91.05 DESC-UNITOG/UNIFORM RENTAL <br /> ' • 9 8 <br /> 35248 01/14/92 2822741216... 12/16/91 . 91.84 : �.u�'; <br /> ACCOUNT NUMBER- - 100-4270-240000 -ANT- 91.24- . DESC-UNITOG/UNI'r'ORM -RENTAL <br /> VENDOR TOTAL 270.09 270.09 <br />)00 VIKING INDUSTRIAL CEN* 35249 01/14/92 434897H-H 12/20/91. 45.79 45.79 <br /> ACCOUNT. NUMBER- 700-4121-160000 AMT- 45.79 :DSC-VII;ING IND CTR/SUPPLIES <br /> VENDOR TOTAL 45.79 455.79 <br /> 200 VOSS ELECTRICSUPPLY 35250 858n 2 23/9 5 ,5 <br /> x 01/14/92 t9�,.�a, 12/23, 1 21 ,h_5 217,�,•_� <br /> ACCOUNT NUMBER- 100-4190-121000 .AMT- 217.65 • DESC-VOSS LIGHTING/SUPPLIES <br /> VENDOR TOTAL_ 217.65 217.65 <br />;05 WAHL & WAHL .- 35251 01/14/92 042662 12/18/91 147.90 147.90 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 106.45' DESC-WAIL & WAHL/ARCHIVE CARD <br /> ACCOUNT NUMBER- 100-4180-703000 ANT- 41.45 DESC-WAHL & WAHL/CABLE - <br /> - 33251 01/14/92 042614 12/13/91 128.20 128.20 <br /> ACCOUNT NUMBER- 100-4190-114000 • ANT- 128.20 DISC-WAHL & WAHL/TAPECARTRIDGES <br /> VENDOR-TOTAL - 276.10 27-67,44• <br />'00 WASTE. MANAGEMENT -_81...* 352.2 01/14/92 152313 01/14/92 464.44 .164.44. <br /> ACCOUNT NUMBER- 10d-4190-353000 ANT- ` 99.14 DESC-WASTE MONT/JANUARY SERVICE <br /> ACCOUNT NUMBER- 100-4260-:353000 - AMT- 120.55.5 DESC-WASTE MOMT/,JANUARY SERVICE <br /> ACCOUNT NUMBER- 100-4360-354000 • ANT- 244.75 DESC-WASTE MONT/JANUARY SERVICE <br /> '35252 01./14/92 155:.313 12/::11/91 128.13- ' . 128.13- <br /> , <br /> ACCOUNT NUMBER- 100-4190-353000 - ANT-. • 21.43- DESC-WASTE MOMT-BLAI.NE/RATE ADO <br /> ACCOUNT NUMBER- 100-4260-353000 ANT- 71..1:3- DESC-WASTE MONT-BLAINE/RATE ADO <br /> ACCOUNT NUMBER- 100-4360-354000 ANT- 35.57- DESC-WASTE MGNT-BLAINE/RATE ADO <br /> VENDOR TOTAL 336.31 336.31: <br /> 120 WHITESELL ESELL TREE SERVIC* 25253 01/14/92 12/17/91 250.80 •• 250.80 <br /> ACCOUNT NUMBER- -275-4450-:352000 ANT-- 250.80 DESC-WHITESELL TREE SERV/TREE RMVL . <br /> • • VENDOR TOTAL - 250.80 250.80 <br />