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<br />iGE, . 8 <br />:'-C10-'01 <br />:~NDOR <br />~IO .wiNDOR <br /> <br />mOUN r <br /> <br />NAt'IE <br /> <br />NUI"lB ER- <br /> <br />J400 U S WESl <br />ACCOUNT t'IUMl{E!~-" <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-, <br />ACCOUNT NUNBER- <br />t'feCaUtH NUt'lBi::R-- <br />ACCOUNT NlJI'1BER'. <br />ACCOUNT NUI'lBER", <br />ACCOUNT t~lJl'1BEF{- <br /> <br />CHECt( <br />NUI'1BER <br /> <br />700-4122-~1l ~)ooo <br /> <br />::::::09::: <br /> <br />100-4190-<:;:10000 <br />100-4190-:~:10000 <br />100--4:::60-':::10000 <br />100-4%0"-::::1 0000 <br />1 00-4::;: 60.-:::::t 0000 <br />2~i~i-4121-:H 0000 <br />255-4121-:::10000 <br />100-4:1. 90-::::1. 0000 <br /> <br />CHECt( <br />DArE <br /> <br />AMl- <br /> <br />0:::/12/91 <br />FIMf-. <br />AI'lI- <br />AMr- <br />AMT,- <br />AMf- <br />AMl- <br />ANI'- <br />AMr- <br /> <br />5000 UNITOG RENTALS SYSTEM :::3094 03/12/91 <br />ACCOUNT NUMBER- 730-4121-240000 AMf- <br />:::3094 0:::;12/91 <br />ACCOUNT NUMBER- 100-4121-240000 AMf- <br /> <br />ACCOUN1S PAYABLE CHlCK HEGIS1ER <br />r10UNOS '.rIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />1489.7~DESC-MARK J TRAUT W~LLS/TEST WELL 4 <br />VEt4DllR fD fAt 1489 ./~i <br /> <br />03/12/91 965.31 <br />~iO. 06 DESl;'-'US Wt:ST/784'-~!B/ 1 <br />50.76 DESC-US WES1/784-4849 8001122 <br />19.69 DESC~USWEST/1B4-0470 <br />19.94 DESC-US WEST/784-1323 <br />21.94 .tlESC"'US WfST/l{34'-1:::0~j <br />19.69 DI:.SC-US WEST/784-l076 <br />50.76 DESC-US WEST/784-9412 <br />732.47 DESC-US WES1/784-3055 <br />VENDOR fOTAL 965.31 <br /> <br />2832740225 02/25/91 94.85 <br />94.85 DESC'-UNIfOGlfOWELS 8. RAGS <br />2832740218 02/18/91 103.~6 <br />10:::.66 OESC"-UI'H fOG/Rf'fGS ~\fOt~t:LS <br />VENDOR 101~L 198.51 <br /> <br />2000 VAN - 0 - LITE 33095 03/12/91 2502 02/26/91 72.00 <br />ACCOUtH NUt'IBER-' 100-4260'-121000 Alll- ?2. 00 DESC-VAi'i 0 LI'l E/U L1I2~iO <br />VENDOR fOTAl 72.00 <br /> <br />400Q.tGNG CHEVROLET ::::~:096 <br />OUNT NUMBER"" 7:::0-4121.-'1 i:~~OOO <br />:;:::::096 <br />ACCOUNf NUMBER- 100-4260-122000 <br /> <br />5000 VIKING ELECTRIC <br />f:ICCnUNT NUMBER-' <br /> <br />~ICCOUNr NUMBEF:,,- <br /> <br />0::;:/ 12/91 <br />AMT- <br />0:;::,11,2/91 <br />AMf- <br /> <br />166605 02/28/91 5.28 <br />~i. 28 ,Dt::sc-VnGNG CHEV IF'AR1S <br />2~54626 02/28/91 29.94 <br />29.94 (IESC--Vnntm eI-lEV/FIL.Ti:::R <br />VENDOR lOYAL 35.22 <br /> <br />02/12/91 5.55 <br />DEse-VIKING EL.EC/REEL OF TIE-REEL <br /> <br />33097 03/12/91 632928 <br />730-4121-160000 AMf- 5.55 <br />33097 03/12/91 641718 <br />100-4260-160000 AM1- 12.67 <br /> <br />6000 VIKING INDUSTRIAL CEN* 33098 <br />ACCOUNT NUMBER- 100-4190-114000 <br />3::W98 <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />ACCOUN f ~mI1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUNBH:-- <br /> <br />0:3/12/91 <br />AMf- <br />0:;::112/91 <br />FIl'IT- <br /> <br />:;:::::098 0:3/12/91 <br /> <br />100-4190-' 1 60000 <br />::~:::098 <br />100-4260--70::;:000 <br />:::3098 <br />700-4121-/0:;::000 <br /> <br />AMf- <br />0::::11.2/'1'1 <br />AMT- <br />03/12/91 <br />At'IT- <br /> <br />02/22/91. <br /> <br />12.61' <br /> <br />DESC-VIKING ELEC/SUPPLIES <br />VENDOR fUfAL 18.22 <br /> <br />H411771 <br />101.6j,~ <br />H41161~i <br />86 . 77 <br />H411.741 <br /> <br />02/2~,/91 <br />DESe-VIKING IND <br />02/21/91 <br />DESC-VnGt4G Hm <br />02/2~1/91 <br />DESC-VIHINI3 INLi <br />0212~1/91 <br />nEsc--vnat~G UfO <br /> <br />101.62 <br />erR/fIRSI' AID tal' <br />86.7/ <br />erR/FIRST AID KIT <br />1:3 . ~;IO <br />eTR/TYLENOL CAPLETS <br />79'!.58 <br />CTR/60 GAL CABINET <br /> <br />u.so <br /> <br />H4:L1772 <br />797.58 <br /> <br />1-141177::: 0~~12~,/91 224~5. 00 <br />2245.00 LiEse-VIKING IND crR/BIO PAK 60-P <br />VENDOR lOlAL 3244.47 <br /> <br />0100 WMI SERVICES OF MINNE* 33099 03/12/91 070034 02/19/91 47.50 <br />,OUNT NUt'lBEf.:-' 1.00--4360-:::~;6000 AMT,- 47. ~.o DESC-WI'H SERVICES/f'ORTABLE lOIU:.l <br /> <br />CHEU( <br />AMOUNT <br /> <br />1 '189. 7::i <br /> <br />96~..:n <br /> <br />96~j . :::1. <br /> <br />94.85 <br /> <br />10:::.66 <br /> <br />198.51 <br /> <br />72.00 <br /> <br />l2 . 00 <br /> <br />~i.28 <br /> <br />29.94 <br /> <br />.... t,;:.;. ...'~ f". <br />..j...J.t..L <br /> <br />5.:55 <br /> <br />12.67 <br /> <br />18.22 <br /> <br />101.62 <br /> <br />86.77 <br /> <br />1:3.~iO <br /> <br />797 . ~;8 <br /> <br />2~~4~,. 00 <br /> <br />::;:244.47 <br /> <br />47 . ~;iO <br />