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<br />3E 16 <br />-C10-01 <br /> <br />~.JENDOR <br /> <br />NAME <br /> <br />CHECK CHECI< <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />I NVOI CE NMBR DA TE . AMOUNT <br /> <br />)00 UNIFORM UNLIMITED 42242 07/26/94 452774 06/24/94 26.36 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 26.36 DESC-MISC - JOHNSON <br />VENDOR TOTAL 26.36 <br /> <br />)00 UNITOG RENTAL SERVICE* 42243 <br />ACCOUNT NUMBER- 100-4260-240000 <br />ACCOUNT NUMBER- 100-4270-240000 <br />ACCOUNT NUMBER- 700-4121-240000 <br />ACCOUNT NUMBER- 730-4121-240000 <br /> <br />42243 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />730-4121-240000 <br />700-4121-240000 <br />100-4270-240000 <br />100-4260-240000 <br /> <br />07126/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />07126/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />5811740704 07 N4/94 122.:30 <br />30.80 DESC-UNIFORM RENTAL <br />30.50 DESC-UNIFORM RENTAL <br />30.50 DESC-UNIFORM RENTAL <br />30.50 DESC-UNIFORM RENTAL <br />5811740711 07/11/94 161.05 <br />40.25 DESC-UNIFORM RENTAL <br />40.25 DESC-UNIFORM RENTAL <br />40.25 DESC-UNIFORM RENTAL <br />40.30 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 283.35 <br /> <br />400 VEIT & CO" INC. 42244 07/26/94 <br />ACCOUNT NUMBER- 698-4121-705000 AMT- 166478.00 <br />ACCOUNT NUMBER- 698-4121-705000 AMT- 105982.95 <br /> <br />07/26/94 272460.95 <br />DESC-PAYMENT #6 <br />DESC-PAYMENT #7 <br />VENDOR TOTAL 272460.95 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />700 WOLKERSTORFER CO., IN* 42245 07/26/94 107094 ~ <br />~COUNT NUMBER- 730-4121-703000 AMT- 2385.00 <br /> <br />07/13/94 2385.00 <br />DESC-SENOTEX INSIDE-SWR TRUCK TANK <br />VENDOR TOTAL 2385.00 <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />40948:3.21 <br /> <br />CHECK <br />AMOUNT <br /> <br />26.36 <br /> <br />26.36 <br /> <br />122.30 <br /> <br />161. 05 <br /> <br />283'.35 <br /> <br />272460.95 <br /> <br />272460.95 <br /> <br />2385.00 <br /> <br />2385.00 <br /> <br />123.63 409359.58 <br />