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AGE 10 <br />P-C10-01 ALCOUNIS PAYABLE CHECK RE0191ER <br />_NDOR MUUNUS VIEW <br />NO, VENDOR NAME CHECK CHECH INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT APIQUN7 <br />106VIKING CHEVROLET 26048 10/11/88 132828 09/]5/88 9,43 <br />ACCOUNT NUMBER- 700-4121-123000 AMI- 9.43 AESC-VIYING CHEV/tIL1ER KIT <br />VEN11IR TOTAL Y.43 <br />6000 VIKINGS APPROVED s4rtx 26049 10/11/88 283100 <br />ACCOUNT NUMBER- 700-4121-160000 A117- 09/08/bb 88,00 <br />8d.00 LESC•VI6ING SAFETY/SUPPLIES <br />VENDUF1 TOTAL 88.00 <br />0300 W/M-BLATNE PORT-O-LET 26050 10/11/BB <br />ACCOUNT NLIMAk- 100-4360-356000 AMI- <br />ACCOUNT NUMBEP.- 255-4121-356000 AIIT- <br />0700 WASTE MANAULVENT - Kit 26051 10/11/85 <br />ACCOUNT NUMBER- 100-4190-353000 AHT- <br />ACCOUNT NUMBER- 100-4260-353000 AMT- <br />09/15/88 269.67 <br />25Y.87 DLSC-WPII SERVICES OF Mtl/NOR1-0-LET <br />"SO DESC-Will SERVICES OF liN/PURE-O-IET <br />VENDUR TOIAL 269.67 <br />10/11/SB 771?.00 <br />54.00 DESC-WASTE MON'I/SLPT SERVICE <br />225.00 DESC-WASTE M6111/SEPT SERVICE <br />VENDOR IWAL 279.00 <br />5750 WATER PRODUCTS COMPAN+: 26092 10/11/68 075361 <br />ACCOUNT NU^C,ER- 700-4121-160000 AMT_ 5 08/31/8D 51.53 <br />26052 10/11/68 070-68 <br />1-53 bESC-UUATEN PRODUC78/WIRE <br />ACCOUNT NUMBER.- 420-4121-705000 AN3 <br />T- '- 0•/21/dD 1S3.97 <br />1....5'? UE�C-Wr.TE!; Pk0U7C7S/GA$I;ETS <br />ACCOUNT NUMBER- 700-4121-160052 10/11/89 01/142 OV/72/68 2/.36 <br />27.36- It SC -WATER PFIUVUCIS/kEIUHN <br />VEIICOR TOTAL 160.14 <br />IVl� ZACKS INC 24053 10/11/88 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />09/14/88 20.05 <br />20.05 DESC-ZAUK'S/SUPPLIES <br />VENDOR ;•OPAL 20.05 <br />GRAD fUTAL ',W14.10 <br />269 <br />26Y. <br />2/9. <br />40.0 <br />33214. <br />