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-. __-___ --__--_ <br /> . <br /> .���,''� | �� L� �3�Ck S�GlS/�k <br /> , 1��N�, hOUHDS JUL <br /> iDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 700-4l21-17O000 AM[- 97.08 DESC-SA/FUEL USAGE <br /> VENDOR TOTAL 450.78 450.78 <br /> 95 FULL COMPAHY 322';,9 12/11/90 11/26/90 5.64 5.64 <br /> ACCOUNl NUMBER- 73O-4121-160000 AMT- 5.64 DESC-TULL COMPANY/PARTS <br /> 32299 12/11/9O 11/26/90 336.26 336.26 <br /> ACCOUNT NUMBER- 7O0-4121-125000 AMT- 336.26 DESC-TOLL CO/TRADE MASTER <br /> VENDOR TOTAL 341.90 341.90 <br />'O0 UNITOG RENTALS SYSTEM 32300 12/11/90 2G32741126 11/26/90 99.82 99.82 <br /> ACCOUNT NUMBER- 704-,- :121-24O00O AMT- 99.82 DESC-UNITUG/UNIFURM RENTAL <br /> 32300 12/11/90 2832741112 11/12/9O 126.11 126.11 <br /> ACCOUNT NUMBER- 73O-4121-240000 AMT- 126.11 DESC-UNITDG/UNIFORM RENTAL <br /> 32300 12/11/90 2832741119 11/19/90 88.17 88.17 <br /> ACCUUN7 NUMBER- 10J 4E.6...-2401.00 ANT- 88.17 DrSC-UNITOG/UNIFURM RENTAL <br /> VENDOR TOlAL 314.10 314.10 <br /> 00 VIKING CHEVROLET 32301 12/11/9O 16S539 11/21/90 41.60 41.60 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 41.60 DESC-VIKING CHEV/PART <br /> VENDOR 7DTAL 41.60 41.60 <br /> O0 NG ELECTRIC 323O2 12/11/90 564181 11/20/90 23.30 23. 30 <br /> AC��UNT NUMBER- 700-4121-160000 ANT- 23.30 DESC-VIKING ELECTRIC/TIME-DELAY <br /> VENDOR TOTAL 23. 30 23.3O <br /> 50 VIKING LETTERING 32303 12/11/90 201J76 12/04/90 58.20 58.2O <br /> ACCOUNT NUMBER- 275-4451-121000 ANT- 58.20 DESC-VIKING LETTERING/PLASTIC SIGNS <br /> VENDOR TOTAL 58.20 58.20 <br /> DO WASTE MANAGEMENT - BL* 32304 12/11/90 047659 11/23/90 551.20 551.20 <br /> ACCOUNT NUMBER- 100-4260-353000 AM[- 551.20 DESC-WASTE MOM/REFUSE COLLECTION <br /> VENDOR TOTAL 551.20 551.20 <br />)0 LEOS INTERNATIONAL 32305 12/11/90 101590 11/16/90 116.62 116.62 <br /> ACCOUNT NUMBER- 100-4180-703000 AMT- 116.62 DESC-ZEOS/FLOPPY DRlVE <br /> VENDOR TOTAL 116.62 116.62 <br />)O ZIEGLER INC 223O6 12/11/9O MC95431 11/28/90 51.64 51.64 <br /> ACCOUNT NUMBER- 100-42/O-127O0O AMT- 51.64 8ESC-lIE0LER/CDUPLIUGS <br /> 32306 12/11/90 MC95394 11/27/90 2168.37 2168.37 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 2168.37 8ESC-ZIEGLER/CUTTING EDGE S <br /> 32306 12/11/90 MC95292 11/26/90 92.60 92 6O <br /> . . <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 92.60 DESC-ZIEGLER/MISC PARTS <br /> 32306 12/11/90 MC95155 11/27/90 71.00 71.00 <br /> ACCOUNT NUMBER- 100-4270-127000 ANT- 71.00 DESC-ZIEGLER/NUTS & BOLTS <br /> VENDOR TOTAL 2383.61 2383.61 <br /> 0 <br /> GRAND TOTAL 54997.81 54997.81 <br /> . <br />