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14 ACCOUNTS HHYHULE UMr.LK MLUISIEx <br /> ,10-01 MOUNDS VIEW <br /> ]OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 3 VENDOR NAME NUMBER DATEINVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 23.25 DESC-UPS <br /> VENDOR TOTAL 33.25 33.25 <br /> I��� <br /> }0 <br /> IN RENTALS SYSTEM 35861 04/14/92 2832740330 03/30/92 126.69 126.69 <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 126.69 DESC-UNITOG/UNIFORM RENTAL <br /> 35861 04/14/92 2832740316 03/16/92 97.21 97.21 <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 97.21 DESC-UNITOG/UNIFORM RENTAL <br /> 35861 04/14/92 2832740323 03/23/92 91 .98 ' 91.98 <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 91.98 DESC-UNITOG/UNIFORM RENTAL <br /> VENDOR TOTAL 315.88 315.88 <br /> }0 VIKING ELECTRIC 35862 04/14/92 419923 03/26/92 55.01 _ 55.01 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 55.01 DESC-VIKING ELEC/TEL-COMM POLE <br /> 35862 04/14/92 415374 03/21/92 13.40 13.40 <br /> 4r[08VT N||MRFR- 100-4260-160000 AMT- 13.40 DESC-VIKING ELEC/SDS BIT <br /> VENDOR TOTAL 68.41 68.41 <br /> 0 VIKING INDUSTRIAL CEN* 35863 04/14/92 437208 H 03/24/92 23.55 23.55 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 23.55 DESC-VIKING IND CTR/TYLENOL & ADVIL <br /> VENDOR TOTAL 23.55 23.55 <br /> 50 WARNER INDUSTRIAL SUP* 35864 04/14/92 1400649-03 01/24/92 259.48 259.48 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 259.48 DESC-WARNER IND SUPPLY/PAINT <br /> VENDOR TOTAL 259.48 259.48 <br /> 10 WASTE MANAGEMENT - BL* 35865 04/14y92 175151 03/25/92 499.49 499.49 <br /> ACCOUNT NUMBER- 100-4190-353000 AMT- 116.09 DESC-WASTE MGMT/REFUSE COLLECTION <br /> MOUNT NUMBER- 100-4260-353000 AMT- 126.53 DESC-WASTE MGMT/REFUSE COLLECTION <br /> AIMUNT NUMBER- 100-4360-354000 AMT- 256.87 DESC-WASTE MGMT/REFUSE COLLECTION <br /> VENDOR TOTAL 499.49 499.49 <br /> GRAND TOTAL 157159.23 157159.23 <br /> ���� <br /> �� <br />