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<br />'AGE 14 <br />,P"-C10'-0i <br />'ENDOP <br />NO VENDOR NAME <br /> <br />.OUNT <br />r.ru 11-.1 . <br />,,""U\..iI\11 <br /> <br />NUMBEr:;~- <br /> <br />Nur1BE~F:;.~- <br /> <br />CHECI< CHECK <br /> <br />NI.JJVB3EF: DATE <br /> <br />42706 <br /> <br />1 OO'-4:~:{:,O-' 2/1.0000 <br /> <br />ACCOUNT NUMBER- 100-4260~240000 <br />ACCDUI\!T NUr~lBEF.~- 100-~Li-270-240000 <br /> <br />420- 41. :21-' 24.0000 <br /> <br />ACCOUNT NUMBER- 700-4121-240000 <br />ACCOlJNT NUMBE!~- 730-4121-24000f) <br /> <br />(';CCOUNT <br /> <br />. .. " .- ..~.,.- <br />NUMl:\l-':.h- <br /> <br />(:~1CCDUNT <br /> <br />['"j r! r-i~ F: F;:; - <br />, ._. ,,- .-.. . <br /> <br />PiCCDUNT <br />(:\CC:CUNT <br /> <br />Nur"'jBEf1~'~ <br /> <br />NU~1BER- <br /> <br />ACCDUN"f <br /> <br />NUi'1BEF<:- <br /> <br />?'-iCCl]UNT <br /> <br />NUfiIBER- <br /> <br />I~CCDUNT <br /> <br />NUr-1EiER - <br /> <br />ACCOUNT NUi"IBEf~- <br /> <br />FiCCOUNT NUMBE~:~- <br /> <br />ACCOUi\iT NUt1BE~~- <br /> <br />ACC;OUNT NUr1BER- <br />!~CCOU!\iT NUr"1BEF~- <br /> <br />ACCOUNT NUrlBEj:;.~-- <br />~!4CCI]UNT NU~'IBE1~- <br /> <br />(~CCOUNT NUr"1BEr;~- <br /> <br />_':CCC ;UNT NUr1BEF:- <br />-'OU!"jT NU~1BEt.:-- <br />_OUNT r'~UMBER- <br /> <br />(..iCCOUNT NUi1BER- <br /> <br />09/1:;:/:7;.'~' <br />{:jr1T- <br /> <br />At~1T - <br /> <br />AMT- <br /> <br />Al~1TM- <br /> <br />?"{MT- <br /> <br />Al"iT'- <br /> <br />ACCOUNTS PAYABL.E CHECK REGISTER <br />NOUNDS V I El".l <br />INVOICE INVOICE <br /> <br />I [-NO I CE Nl"l8R <br /> <br />Ii?HE <br /> <br />A\'H-- <br />I'4MT - <br />Al"H- <br /> <br />f::~~1T - <br /> <br />t=~f""IT-'- <br /> <br />~J1T - <br />09/ i:::;,J94 <br />AMT- <br />A~1T -. <br />AMT- <br />AI'll-- <br />r-WiT- <br />I~~n-- <br /> <br />09/ i :3 /~1;-~4 <br /> <br />AMT-- <br /> <br />?"\MT- <br />AMT- <br />Al"1T- <br />Ai~rT - <br />Atr1T- <br /> <br />09/13/';"4 <br /> <br />{~t1<lT - <br /> <br />::5~::i:t 1740;:;01 <br /> <br />1);':JO 1/94 <br /> <br />18.76 DESC-UNIFORM RENTAL <br />18.76 DESC-UNIFORM RENTAL. <br /> <br />112" 58 <br /> <br />112. :: <br /> <br />AMOUNT <br /> <br />DISCOUNT <br />ANGUNT <br /> <br />AMOUi\ <br /> <br />CHEC <br /> <br />18#76 DESC~UNIFORM RENTAL <br />l~:JI; 7-/;'1 DESC--Ur"JIFDF~r"i HENTP!L <br />18.77 DESC-UNIFORM RENTAL <br />18.77 DESC-UNIFORM RENTAL <br /> <br />1 ()OM~4:2l:~:OM~240000 <br /> <br />4?70A 09/13/94 5811740822 <br /> <br />O;::/22/t~;.L1 <br /> <br />100-l!-2"70'-2t4.0000 <br /> <br />1 00'--4360-24-0000 <br />700-412i '-L~[tOOOO <br /> <br />7JO'-4t:2i -240000 <br /> <br />420.-lI-121-~~40000 <br />df2706 <br /> <br />100'-4260-240000 <br />100- 4:27"O-'2Lt.OOOO <br />100.- 43t.,O-- 2ltOOOO <br />700M-41:21--24CH)t}:) <br /> <br />7::::0,- 4121 ..~ ~~~ 40000 <br /> <br />420--4121-240000 <br />4270t, <br /> <br />1 O{)M~4.260'-240000 <br /> <br />1 OO-,q.270'- 240000 <br /> <br />100-- 4360-M 240000 <br /> <br />700'-4121-240000 <br /> <br />730M~41::~1-240000 <br /> <br />4-20.-tl1.21.-240000 <br /> <br />4270/:.. <br /> <br />100 - 4:~;60 - 240000 <br /> <br />22.75 DESC-UNIFORM <br />2'~: \: 7::; DESC-Ur\~IFOF:J'1 <br />2';1.76 DESC-UNIFOHM <br />28.76 DESC-UNIFORM <br />29.76 DESC-UNIFORM <br />22.76 DESC-UNIFORM <br />581.1740815 08/15/94 <br />14.26 DESC-UNIFORM <br />21.26 DESC-UNIFORM <br />21.=26 DESC:UNIFORM <br />20.2b DESC-UNIFORl"i <br />21.27 DESC-UNIFORM <br />14.27 DESC-UNIFORM <br />5811740829 08/29/94 <br />14.57 DESC-Ui'.iI FORl'1 <br />21.57 DESC-UNIFORM <br />21.::7 DESC-UNIFORM <br />20.57 DEse-UNIFORM <br />21.58 DESC-UNIFORM <br />14.58 DESC-UNIFORM <br />0740091916 08/22/94 <br />4:5.40 DESC--UNIFOF:M <br />VENDOR TOTf~L <br /> <br />i 6:::; II 54 <br /> <br />16::::.5 <br /> <br />F:ENTPiL <br />RENTAL <br />F{ENT{L <br /> <br />F~ENTAL <br /> <br />RENTAL <br />F:ENF~L <br />11. 2.5::: <br />RENTAL. <br />REt"HAl <br />RENH\L <br />F:ENT Al <br />RENTf.1L <br /> <br />i 1 -";1 c:: <br />J. .J..::;..;; ....: <br /> <br />F{ENT(..\L <br />114.4-4 <br />RENTAL <br />RENTAL. <br />F:ENT AL <br />RENT,;L <br />RENT PiL <br />RENTAL <br />45. 4.0 <br />RENTAL <br />709.59 <br /> <br />114.4 <br /> <br />45.4 <br /> <br />709.5 <br /> <br />~i:=~. (l <br /> <br />2200 W4Sf:::D F{lJ8BISH REi'lfJ".F.'1l* i~2710 0';1/1.3/94 <br />ACCOUNT NlW!BEh:- 100--4260-:3~):3000 Ai'H- <br /> <br />2:::::~:9B;:::-940::; O~:~/25l94 5~=:= 00 <br />58.00 DESC-DUMP OIL FILTERS & BARREL.S <br />VENDOR TOTr-\L ;:;:::: . 00 <br /> <br />5::::.0 <br /> <br />112(:,55.7 <br /> <br />2400 VEIT & CO" INC. 42711 09/1:3/94 #1.0 0::::;::::0/94 112(:,55.75 <br />ACCOUNT NUMBER- 698-4121-705000 AMT- 112655.75 DESC-PAYMENT #10 <br />VENDOR TOTAL. 112b55.75 <br /> <br />6006 VIKING SAFETY PRODUCT* <br /> <br />-4271.2 <br /> <br />ACCOUNT NUMBER- 100-4260-160000 <br />ACCOUNT NUMBER- 700--4121-160000 <br />ACCOUi'fT NUi"IBEf':- nO-4121-1;,:,(H)OO <br />42712 <br />ACCOUNT NUt'1BEE- 700--4.1:21-160000 <br /> <br />09/1::::/9'4 <br /> <br />AI'H- <br />I'4MT - <br />AI'H-' <br />O'? /13/94 <br />AMT- <br /> <br />504749H <br /> <br />0;::;/26/94 <br /> <br />1.1. 2t.5::;. 7 <br /> <br />121 . 99 <br />& t:::NEE BOOTS <br />_. KNEE BOOTS <br />g~ KNEE BOOTS <br />164.H1 <br />i!,~ FIRST AID KIT <br /> <br />121.9 <br /> <br />40 # /;16 <br />40 :(IS6 <br />40 I: ,:S7 <br /> <br />DESC-EAt;: PLUGS <br />DESC-Ef~R PL.UGS <br />DESC-EAR PL.UGS <br /> <br />164.8 <br /> <br />2:36 . 80 <br /> <br />28lSII f: <br /> <br />504748H <br />164 . :::: 1 <br /> <br />03/26/94 <br />DESC-SPRAY PAINT <br /> <br />0650 WARNER INDUSTRIAL SUP* 42713 <br />ACCOUNT NUMBER- 100'-4360-160000 <br /> <br />09/1:3/94 1107142-01 08/17/94 274.56 <br />AMT- 274.56 DESC-BURNT ALMOND PAINT & SUPPLIES <br /> <br />274.5 <br /> <br />.. <br /> <br />VENDOR TOTAL <br />