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<br />~\ 12 <br />~l()-Ol <br />JORA <br />) 'lOR NAME <br /> <br />)0 U S WE.Sl' <br />ACCOUNT NUMBt:R- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOU'NT NUI'IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNf NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />~o UNITOG RENTALS <br />ACI NT NUMBER- <br /> <br />At.; UN') NUMBER- <br /> <br />ACCQUNl S PAYABLE:. CHE:.CK Rt.(jISTE.I~ <br />MOUNDS V.r EW - <br />CHECK CHE:CK INVOICE. INVOICE DISCOUNT <br />r-IUt1Bt::R DATE INVUICE NI'lfJR (lATE A~IOUIH AI"lOUNT <br /> <br />:33660 OS/29/91 <br />100-4190-310000 AMT- <br />700-4121-310000 AM1- <br />700-4121-310000 AMf- <br />700-4121-310000 AM1- <br />100-4121-310000 AMT- <br />730-4121-310000 AM1- <br />130-4121-310000 AMr- <br />100-4190-310000 AMT- <br />100-4360-310000 AMT- <br />100-4190-310000 Al'll~ <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />100-4360-310000, AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AM1- <br />255-4121-310000 AMf- <br /> <br />SYSfEM 33662 OS/29/91 <br />100-4360-240000 AM1- <br />83662 OS/29/91 <br />100-4270-240000 AM1- <br /> <br />0~/29/91 1335.66 <br />29.62 DESC-U6 WEsr/E23-4126 <br />16.24 DESC-US WE.Sl/E83-0216 <br />16.24 DESC-U6WEsr/E83-0213 <br />16.24 ltESC-lIS WEST/EB3-021i' <br />16.24 DESC-lIS WESf/EB3-0053 <br />154.80 DE.SG-US WES1/E:.07-15BO <br />16.24 DESC-US WESf/EB3-00S9 <br />61.85 DESG-US WES1'/484-915~ <br />23.04 DESC-US Wf.Sf/180-190B <br />754.81 DE:.SC-US WEST/784-30~5 <br />~30.76 l)ESC-US WESTl784-4:349 BO01122 <br />50.06 DE.SC-US WE.Sl/7B4-98i'1 <br />19.69 DESC-USWESf/784-0470 <br />19.69 DE.SC-US WE:.ST/784-1076 <br />19.69 DESC-US WEST/784-1323 <br />19.69 DESC-lIS ~JEST /784-1305 <br />~0.76 Df-SC-US WESf/7B4-9412 <br />VENDOR T01~L 1335.~6 <br /> <br />2832740513 0~/13/91 90.18 <br />90.18 DESC-UNITOG/UHlfORM REN1AL <br />2B32740506 05/06/91 94.26 <br />94.26 DE.SC-UNITOG/UNIFORN REN1AL <br />VENDOR lorAL 184.44 <br /> <br />~O VIKING ELECTRIC 33663 OS/29/91 699229 05/02/91 29.78 <br />ACCOUNf NUMBER- 100-4260-122000 AMf- 29.78 Df-SC-VIKING ELEC/SUPPLIES <br />VENDOR TD1AL 29.78 <br /> <br />!O VIKING INDUSTRiAL CEN* 33664 OS/29/91 <br />AGCOUNT NUMBER- 100-4260-160000 A1'11- <br />~:t3664 O~j/29/91 <br />ACCOUNT NUMBER- 100-4260-160000 AM'I- <br /> <br />418974 05/03/91 135.45 <br />135.45 DESG-VIKING IND G1R/VcSl <br />4139/3 05/08/31 81.84 <br />81.84 i1E.SC-VIKING HID ClR/FIRS'l <br />VENDOR TurAL 217.29 <br /> <br />AID SI-'I-'LS <br /> <br />iO WElT & WILD ENGINEI:.RI'~ :::3665 0~i/~:9/91 O!:i/li/91 1~::!:,1.00 <br />ACCOUNT NUMSER- 100-4360-703000 AMT- 1351.00 Dfse-WErr & WILD/ZUN~ ADO-ON GRNFLD <br />VENDOR T01AL 1351.00 <br /> <br />:0 WHITESELL TREE SERVIC* 33666 OS/29/91 05/13/91 805.50 <br />ACCOUNT NUI'IBER- 275-4450-352000 AM'l- B05. 50 m:,SC-WHll ESELL i REE:. SERV IT & S RE./1V <br />VENDOR TOfAL B05.50 <br /> <br />. <br /> <br />GRANtI TOTAL <br /> <br />109799.31 <br /> <br />CHECK <br />MOUNT <br /> <br />1:33~j. 66 <br /> <br />1:~:3~5.66 <br /> <br /><J0.18 <br /> <br />94.26 <br /> <br />184..44 <br /> <br />29./8 <br /> <br />29./'8 <br /> <br />13!:i. 4~i <br /> <br />81.84 <br /> <br />217.29 <br /> <br />1 ::~!;:/ 1 .00 <br /> <br />1 :::~Il .00 <br /> <br />80::j .:5iJ <br /> <br />805.S0 <br /> <br />109799.31 <br />