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<br />:'AGE 9 <br />~F'-C10;-Ol <br />,'ENDOR <br />NO VENDOF: <br /> <br />NAME <br /> <br />J0400 U S vlEST <br />.CCOUNT NUt1BER- <br />.CCOUNT NU~iBEF:- <br />AccounT NUI'1BER- <br />ACCOUNT NUt'1BER-. <br />ACCOUNT NUt'1BER- <br />?)CCOUNT NUMBEF\- <br />ACCOUNT NUMBER-' <br />ACCOUNT NU~1BER- <br />ACCOUNT NUMBEFI- <br /> <br />CHECK CHECK <br />NUt'1BEF: DA TE <br /> <br />::::666;:: <br /> <br />100-41';"0-310000 <br />100- 41 ':"0 - :::.: 1 0000 <br />T:::O-4121-310000 <br />100-43,0.0-:::':10000 <br />100-4360-310000 <br />100-4360-310000 <br />100-4190'-310000 <br />100-4190-:::': 1. 0000 <br />100-4190-310000 <br /> <br />J3500 UNITED LABORATORIES 36669 <br />ACCOUNT NU~1BEF:- 100-4360-121000 <br /> <br />J5000 UNITOG RENTALS SYSTEM 36670 <br />ACCOUNT NUMBER- 100-4360-240000 <br />:31:.,/:.,70 <br />ACCOUNT NU!'1BER- 100-4270-240000 <br /> <br />i6006 VIKING <br />ACCOUNT <br />ACCOUI'H <br />ACCOUNT <br />ACCOUt,l"T <br /> <br />.CCOUI\l"r <br /> <br />SAFETY PRODUCT* 36671 <br />NUl'lBER- 100-4270-160000 <br />NUt1BER - 100- 4260- 160000 <br />NUMBER- 700-4121-160000 <br />NUMBER- 730-4121-160000 <br />:.::6671 <br />NUMBER- 100-4360-240000 <br /> <br />10/27i92 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI'1T- <br />AMT- <br />Ai'1T- <br />AM"!-.' <br /> <br />ACCOUNTS PA Y {:)BLE C.HECK REG I STER <br />MOUNDS VIEW. <br />INVOICE <br />DATE <br /> <br />DISCOUNT <br />AMOU~H <br /> <br />INVOICE NMBR <br /> <br />INVOICE <br />AMOUNT <br /> <br />67.27 <br /> <br />10/27/92 <br />DESC-4:::4-9155 <br />DESC-E23-4126 <br />DESC-E07-15S0 <br />DESC - 7:::0 - 190:::: <br />DESC - 7::::4.- 1305 <br />DESC-7:::4-1076 <br /> <br />117:::.35 <br /> <br />:31 a~;~i <br /> <br />192.34 <br />20.W:., <br />11 .07 <br /> <br />1011::::9 <br /> <br />49.90 DESC-784-9:::71 <br />53.86 DESC-7:::4-4349 B001122 <br />741.01 DESC-7:::4-3055 <br />VENDOR TOTAL <br /> <br />117:::.35 <br /> <br />10/27/92 12385 10/15/92 <br />AMT- 314.09 DESC-MAINT ~ <br />VENDOR TOTAL <br /> <br />314.09 <br />CLEANING SUPPL.IES <br />:;: 14 . 0'::1 <br /> <br />10/27/92 2B32741012 10/12/92 104.:::6 <br />AMT - 104 . ::::6 DESC - UN I FORM RENTAL <br />10/27/92 2832741005 10/05/92 105.12 <br />AMT- 105.12 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 209.98 <br /> <br />10/27/92 444025H-H 10/14/92 146.33 <br />AMT- 36.5::: DESC-EAR PL.UGS & LENS <br />AMT- 36.5B DEse-EAR PLUGS & LENS <br />AMT- 36.::;8 DESC-HiR PLUGS & LENS <br />AMT- 36.59 DEse-EAR PLUGS & LENS <br />10/27/92 44026H-H 10/14/92 97.77 <br />AMT- 97.77 DESC-BACKSUPPORT & SUSPENDERS <br />VENDOR TOTAL 244.10 <br /> <br />iJl000 WATERPF:O :;:667""2 10/27/92 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br /> <br />l2500 ZEDS INTERNATIONAL 36673 10/27/92 <br />(-~CCOUNT NUt'1BER- 100-41':;'0-703000 AMT- <br /> <br />Z4600 ZIEGLER INC <br />ACCOUNT NUt'1BER- <br /> <br />. <br /> <br />09/26/'~/2 <br /> <br />9.13 <br /> <br />9.13 DESC-FREIGHT <br />VENDOR TOTAL <br /> <br />9.13 <br /> <br />12427 10/09/92 <br />30.29 DESC-MOUSE & PAD <br />VENDOR TOTAL <br /> <br />:::0229 <br /> <br />~:OIl29 <br /> <br />71.59 <br /> <br />36674 10/27/92 8C19642 10/02/92 <br />700-4121-513000 AMT- 71.59 DESC-CONTACTOR <br />VENDOR TOTAL <br /> <br />71.59 <br /> <br />GRAND TOTAL. <br /> <br />::::17IS0. :::4 <br /> <br />CHECI <br />AMOIj~r <br /> <br />11 7:::: . ::::~ <br /> <br />117:::: . 3~ <br /> <br />314.0' <br /> <br />:;:14.0' <br /> <br />104.81 <br /> <br />105.1: <br /> <br />:~:09 II '?~ <br /> <br />14t,.3: <br /> <br />97 II 7. <br /> <br />24-4.1' <br /> <br />9.1: <br /> <br />':'1.1: <br /> <br />::.~() II 2' <br /> <br />30.2' <br /> <br />71.51 <br /> <br />71.5' <br /> <br />:31760. :::. <br />