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'CE S ACCOUNTS F'A'IABI_E CI-D2!-'' FE-_-F4 <br />-C1�)-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO Wu NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 2480.00 22460.00 <br /> 635 TARGET STORES x 35124 12/24/91 12/11/91 41.89 41.89 <br /> ACCOUNT NUMBER- 250-4351-160017 AMT- 41.89 DESC-TARGET/FILM <br /> VENDOR TOTAL 41.89 41.89 <br /> 120 TECHNIFLOW CORPORATIOx x 335125 12/24/91 2326 11/25/91 75.42 75.42 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 75.42 DESC-TECHNIFLOW CORP/PIPE DESCALER <br /> VENDOR TOTAL 75.42 75.42 <br /> 795 TOLL COMPANY x 35126 12/24/91 156194 11/21/91 59.93 59.93 <br /> ACCOUNT NUMBER- 100-4260-17:=x000 AMT- 59.93 DESC-TOLL CO/CHEMICALS <br /> VENDOR TOTAL 59.93 59.93 <br />'85 TREADWAY GRAPHICS x 35127 12/24/91 3752 12/02/91 69.26 69.26 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 69.26 DESC-TREADWAY GRAPHICS/DARE CAPS <br /> VENDOR TOTAL 69.26 69.26 <br /> 50 TWIN CITY OFFICE SUPP* 35128 12/24/91 156622 12/12/91 115.92 115.92 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 115.92 DESC-T C OFFICE SUPPLY/RIBBONS <br /> VENDOR TOTAL 115.92 115.92 <br /> 00 U S WEST x 35129 12/24/91 12/24/91 332.15 :332.15 <br /> Ai NT NUMBER- 100-4190-310000 AMT- 29.62 DESC-US WEST/E23-4126 <br /> AL NT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0216 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0053 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-021:3 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0217 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 154.80 DESC-US WEST/E07-1580 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST/780-1908 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 63.08 DESC-US WEST/484-9155 <br /> VENDOR TOTAL 332.15 332.15 <br /> 33 UNITED ELECTRIC COMPA* * :35130 12/24/91 673I15:25100 12/03/91 57.72 57.72 <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 57.72 DESC-UNITED ELEC CO/PARTS <br /> VENDOR TOTAL 57.72 57. 2 <br /> - I. - M x 35131 12/24/91 2832741209 12/09/91 1-30.09 130.09 <br /> ACCOUNT NUMBER- 780-4121-240000 AMT- 130.09 DESC-UNITOG/UNIFORM RENTAL <br /> * 85131 12/24/91 2832741202 12/02/91 94.68 94.68 <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 94.68 DESC-UNITOG/UNIFORM RENTAL <br /> VENDOR TOTAL 224.77 224.77 <br />)0 VAN - 0 - LITE x 35132 12/24/91 30658 12/04/91 26.52 26.52 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 26.52 DESC-VAN-O-LITE/6 BULBS <br /> VENDOR TOTAL 26.52 26.52 <br /> 10 VIKING INDUSTRIAL CEN* x 35133 12/24/91 434:312H-H 11/26/91 :39.30 :39.30 <br /> ACCT NUMBER- 100-4270-240000 AMT- 39. 30 DESC-VIKING IND CTR/STEEL TOE BOOTS <br /> VENDOR TOTAL :39.:30 :39.30 <br />