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_0 <br />AWILINIS PAYABLL CHECK REGISICR <br />PAGE 13 MOUND5 VITiU <br />AP-CIO-01 INVOICl. <br />VENDOR CHECK LHELK <br />NO VENDOR NAME NUMBER DATE INVUIII MMBR DAIE <br />VENDUH TUTAL <br />T0200 1KDA <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />T2225 TIENGA5 <br />ACCOUII r <br />iiCCOUNI <br />ACCWNr <br />v <br />235/9 09/15/8/ <br />NUMBER-499-4121-303655 AM1- <br />23519 09/15/87 <br />NUMBER-499-4121-303655 AMT- <br />23579 013/15/8/ <br />NUMBER-409-4121-302655 Ahl- <br />09/15/8/ <br />NUMBER-499-4121-303655 AMT- <br />235BU <br />WMBER-100-1260-000000 <br />23580 <br />NUMBER- 100•!260-000000 <br />7.3580 <br />NLIMBEI4-73U-4121-123000 <br />6914 •03 07120187 <br />187.56 UESC-1KOA/COUNTY <br />8914--01 06/24/87 <br />763.88 DES(;-IKOAICUUNIY <br />3914-02 06/24/87 <br />317.44 UESC-1KUA/CUUNIY <br />6914-00 06/24/87 <br />3457.82 DESC-1KUA/CUUNIY <br />VENDOR TOTAL <br />INVUILE <br />AMUUNI <br />92.69 <br />187.56 <br />ROAD 1 <br />763.138 <br />HUAD 1 <br />317.44 <br />RUAU 1 <br />3457.82 <br />ROAD 1 <br />4726.70 <br />09/15/87 E0977'2 09/15/87 405.90 <br />AMT- 405.90 00SL'•r1:XGAS/INVENTGl?Y <br />U9/15/07 5F10327 05/05/87 297.UO <br />AMT- 297.00 OLSC-IEXGAS/INVENTORY <br />09/15/87 083839 08/11/87 41.00 <br />A19T- 41.OU VENDOR 101AL 1/SUPPLI743.90 <br />TS/95 TOLL CUMPANY 23'S81 09/15/87 0/7179 08/20/13/ 20.11 <br />ACCOUNT NUMBER-730-4121-160000 AMI- 20.11 VENUURT UOLL TALJ/S11FI11ES 20.11 <br />U5000 UNIIUG RENIAL5 SYS11.M 23582 09/15/67 28327408213 OU/28/67 51.28 <br />ACCOUNT NUMBER-730-41'21-O00U24 AMr- 51.26 OESC-UNIIUG/UNIFORIVi <br />23582 09/15/87 2832740821 08/21/87 119.40 <br />ACCOUNT Nl1MBL'R-7W-4121-24000U AMT- 52.30 DE5C-UNITOG/UNIFDRMS <br />ACCOUNT NUMBER-100-4260•-160000 AMI- 67.10 VESC-09/04/81UPPL1E51.27. <br />23582 09/15/81 U5000 <br />ACCOUNT NUMBER-100-4260-2400OU AMI- 51.22 VUENISC-UNUTAL/UN11:OR2'ci <br />.90 <br />V4000 VIKING LEI <br />23583 09/15/87 119177 09/01/87 45.28 <br />NUMBER <br />ACCOUNT NUMBER 1W 4260-122000 AMI- 45.28 VENUUHVTOTAL IKING LiiliV/5U4PLLei <br />U15CUUN1 <br />AN" r <br />V5000 V]KING ELECTRIC <br />23584 09/15/81 363536 08/27/87 1.03 <br />AC000IJ1 NUMBER-IOU-4190-121000 AM[- 1.03 UESC-VIKING ELE.C11t1C SU1'/5U1'PL1 <br />ES <br />'1,3584 U9/15/87 363525 00/2718/ 6.63 <br />ACCOUNT NUMBER-100-4190-121000 AM1- 6.63 UESC-VIKING ELECIHIC SUP/SUPPLIES <br />23584 09/15/87 363509 013/27/81 23.63 <br />ACCDUNI NUMBER-100-4190-121000 AMI- 23.63 UL5C: VIKING `-LECIRIC SUP/SUPPLIES <br />23504 09/15/81 36323B 08/21/87 6.61 <br />ACCUUNI NUMBER-100-4190-121000 A11T- 6.67 UESC-VIKING ELECIRIC SUP/SUPPLIES <br />23'384 09/15/01 363032 013113181 125.91 <br />ACCOUNT NUMBER-I00-4190-121000 AMI- 175.91 ULSC-UU/Ir3/CIELECTRIC SUP/SUPPLIES <br />23564 09/15/81 363136 <br />ACCOUNT NUMBCIt400-4190.121000 AMI- 7/.93 VENOURVIUTAL IKING rLEL,NIC SUP/SUPPLIES <br />SUPPLIES <br />