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. <br />;". � �C � Y .-L C-:7 iL .H;��� <br />' 1 M3UHDS VIE� <br /> iA111 CHECK CHECK INVOICE INVOICE DISCOUNl CHECk <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> A7 SYSTEMS SERVICE CO 32199-11/27/90 3753 SD • 11/06/90 374.66 374.66 <br /> ACCOUNT NUMBER- 700-4121-513000 ANT- 374.66 DESC-SYSTEMS SERV/WTR TR[MNT PLANT <br /> 32199 11/27/90 3644 SD 10/23/90 90.00 90.00 <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 90.00 DESC-SYSTEMS SERV/WTR TRTMNT PLANT <br /> VENDOR TOTAL 464.66 464.66 <br /> i35 TARGET STORES 32200 11/27/90 11/05/90 20.15 20.15 <br /> ACCOUNT NUMBER- • 250-4351-160002 AMT- 2.16 DESC-TARGET/POSTER BOARD <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 1799 DESC-TARGET/COFFEEMAKER <br /> VENDOR TOTAL 20.15 20.15 <br />'95 TOLL COMPANY 32201 11/27/90 413764 10/31/90 5.27 • 5.27 <br /> • ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-TOLL CO/CHEMICALS <br /> 32201 11/27/90 61093 11/13/90 6.90 6.90 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 6.90 DESC-TOLL CO/PART <br /> VENDOR TOTAL 12.17 12.17 <br />,5O TWIN CITY OFFICE SUPP 32202 11/27/90 132975 10/24/90 95.80 95.80 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 95.80 DESC-TC OFFICE/PAPER <br /> VENDOR TOTAL 95.80 95.80 <br /> 0O U S WEST 32203 11/27/90 . 11/27/90 622.24 622.24 <br /> AilliVNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-US WEST/E23-4126 <br /> AMP]NT NUMBER_ 100-4190-310000 AMT- 129.00 DESC-US WEST/E07-1580 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- • 19.69 DESC-US WEST/780-1908 <br /> ACCOUNT NUMBER- • 700-4121-310000 ANT- 16.24 DESC-US WEST/E83-0216 <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-US WEST/E83-0217 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 1624 DESC-US WEST/E83-0213 <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-US WEST/E83-0053 • <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0214 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- • 16.24 DESC-US WEST/E83-0059 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 53.90 DESC-US WEST/E83-0242 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 61.95 DESC-US WEST/484-9155 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 50.86 DESC-US WEST/784-4349 B001122 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 50.16 DESC-US WEST/78479871 . <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST/784-0470 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-US WEST/784-1323 <br /> ACCOUNT NUMBER- 10O-4360-310000 All 19.69 DESC-US WEST/784-1305 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST/784-1076 <br /> ACCOUNT NUMBER- 255-4121-310000 ANT- 50.86 DESC-US WES7/784-9412 <br /> VENDOR TOTAL 622.24 622.24 <br /> '` <br /> 00 UNITOG RENTALS SYSTEM 32205 11/27/90 2832741105 11/05/90 96.40 96.40 <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 96.40 DESC-UNITOG/UNIFORM RENTAL <br /> VENDOR TOTAL 96.40 96.40 <br /> 00 VIKING ELECTRIC 322O6 11/27/90 555731 11/09/90 25.22 25.22 <br /> A NT NUMBER- 700-4121-121000 AMT- 25.22 DESC-VIKING ELEC/ELECTICAL SUPPLIES <br /> 32206 11/27/90 549917 11/05/90 25.73 25.73 <br /> , m � <br /> A^^""NT NUMBER- 700-4121-125000 AMT- 25.73 • DESC-VIKING ELECTRIC/ELECTRICAL SUP <br /> ' <br />