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<br />...r- 10 <br />~: i... <br />...C 1. ()-.():I- <br />'iDnF: CHEC~~ CHECI< <br />';0 VENDOF: NME NUl"!BER DATE <br /> .Ut~T >~Ui'1Bf.:F\'- 100--4122.-.::;i1 ~:i()OO Al'1T- <br /> A~, liNT N LJ 1'1 B Ef.: -.. 100-4190-";:::10000 AlviT- <br /> f':ccomn NUMBER.... 2~15-4121....;:::10000 AI"1T..- <br /> ACCOUNT l'Wl'1BEf(- 100--4:::60-::: 1 0000 r.dvjf' - <br /> ACCOUNT' i~Ut'IBER"" 1 00-4:::60,-<:: 1 0000 Am .- <br /> ACCOUNT NUI"!BER- 1 00-4%0-<:: 10000 Mil-' <br /> ACCOUNT NUI'1BER'- 100--4190"'::::1. 0000 AMT- <br /> ACCOUtH I'IUMBEF:..- 100-4190--::::10000 AMT-' <br /> ACCOutH NUMBER- 100..-4::::60,-::: 1 0000 (.~i'1T'- <br /> M:COUNI ~IUMBER- 2!5~i--4121""::: 1 0000 AMT- <br /> ACCQU!'H NUjTIBEf(-' 100,,-41 <;'0",::::1. 0000 AMT'- <br /> PICCOUNT !'Wr1BEF~- 100-4:::60-<:: 10000 Al'rJ _. <br /> ?\CCOUNT HUI"IBEF:- 700'-41;~1-:::10000 Aln'- <br /> Accomn I~UMBER- 700-4121-<::1.0000 Al"i r - <br /> ACCOUNT 1~Ui''l:8EF:- lOO....4:!.~~1._.::::10000 AMT"- <br /> ACCOUNT NUMBER.... 700--4121....:::1.0000 AMT- <br /> ACCOUtn 1'1 U 1'1 BE R.... 700-41;:: 1,,";::10000 Ai"l T .- <br /> ACCOUNT i'~UI'1BER-' 7:::0-4121-<::1.0000 AriT - <br /> tiCCOutH i~ [.wI BE::R- 7:::0-4121....;:: 1 0000 Ai1T- <br /> ACCOUNl I~UriBEF~'-' 100-4190-310000 Ar'll- <br /> <br />)00 UNITOG RENTALS SYSTEM 28425 <br />ACCOUNT NUMBER- 100-4360-240000 <br /> <br />08/29/89 <br />MT-- <br />08/29/89 <br />MIT - <br /> <br />28425 <br /> <br />P.UNT I~Ui1BfR"" <br /> <br />100--4';.:10....240000 <br /> <br />ACCOUNTS PAYABLE CHfCI< REGISTER <br />~lOu~ms VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNl AMOUNl <br /> <br />CHEC~< <br />MWUNl <br /> <br />1624.85 DEse-us WESf/COMMUNICATIONS <br />602.25 DESC-US WEST/COMMUNICATIONS <br />60.44 DESC-US WEST/COMMUNICATIONS <br />19.69 DEse-us WEST/COMMUNICATIONS <br />19.69 DESC-US WEST/COMMUNICATIONS <br />19.69 [lESC-US WEST/COMMUNICATIONS <br />43.30 DESC-US WEST/COMMUNICAfIONS <br />42.54 DESC-US WEST/COMMUNICATIONS <br />19.69 DESC-US WEST/COMMUNICATIONS <br />48.74 DESC-US WEST/COMMUNICATIONS <br />76.53 DESC-US WEST/COMMUNICATIONS <br />19.69 LiESC-US WES1/COI'lI'1UNICAlIONS <br />11.60 DESC-US WEST/COMMUNICATIONS <br />11.60 DESC-US WEST/COMMUNICATIONS <br />11.60 DESC-US WEST/COMMUNICATIONS <br />11.60 DESC-US WEST/COMMUNICATIONS <br />11.60 DESC-US WEST/COMMUNICATIONS <br />11.60 DESC-US WEST/COMMUNICATIONS <br />61.95 DESC-US WESf/COMMUNICATIONS <br />19.50 DESC-US WEST/COMMUNICATIONS <br />VENDOR fOTAL 2754.15 <br /> <br />21~54.15 <br /> <br />2832740818 08/18/89 81.66 <br />81.66 DESC-UNIfOG/UNIFORM RENTAL <br />2832740811 08/11/89 84.11 <br />84.11 DESC-UNITOG/UNIFORM RENfAL <br />VENDOR TOTAL 165.77 <br /> <br />81.66 <br /> <br />84. 11. <br /> <br />16~1.77 <br /> <br />60.99 <br /> <br />)00 VAN - 0 - LITE 28426 08/29/89 00479131 08/09/89 60.99 <br />ACCOUNT NUMBER- 100-4360-160000 AMl- 60.99 DESC-VAN-O-LITE/SUPPLIES <br />VENDOR TOTAL 60.99 <br /> <br />60.99 <br /> <br />48.18 <br /> <br />)00 VIKINGS APPROVED SAFE* 28427 08/29/89 H31128b 08/14/89 48.18 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 48.18 DESC-VII<ING SAFETY PROD/PVC GLOVES <br />VENDOR TOlAL 48.18 <br /> <br />'00 WAS1E MANAGEMENT - BL* 28428 08/29/89 <br />ACCOUNT NUMBER- 100-4190-353000 AMl- <br />ACCOUNT NUMBER- 100-4260-353000 AMT- <br /> <br />. <br /> <br />48.18 <br /> <br />08/22/89 326.00 <br />63.00 DESC-WASTE MGl'll/REFUSE PIC~<-'UP <br />263.00 DESC-WASfE MGMf/REFUSE PICI<-UP <br />VENDOR TOTAL 326.00 <br /> <br />:::;;::6.00 <br /> <br />AUG <br />AUG <br /> <br />:::26.00 <br /> <br />GRAt-m fO r AL <br /> <br />7()426.07 <br /> <br />70426.07 <br />