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<br />!GE <br /> <br />.,) <br /> <br />'--ClO-01 <br /> <br />:NDD~~ <br /> <br />r,.- \jC't\I.l...'-lrli~: <br />. . . ~., ~.. <br /> <br />NP~~~1E <br /> <br />010 ABLE FENCE INC <br />ACCOUNT NU;'~iBEP-' <br /> <br />CHECK <br /> <br />l\Ji it,,-jFrF~: <br />. ..-. <_.~,. <br /> <br />Ci-'iEU,: <br /> <br />41,~:,290i::; / i 4/'~:4 <br />100-'4360-'16000~) AMT- <br /> <br />!'rlDUNDf3 l..) IEl~ <br /> <br />ACCOIJN"rS PAYABLE CHECK REGISTER <br /> <br />DISCOUNT <br /> <br />I N~/D I CE <br /> <br />I f\!\!C I C:E t\lr~1BR <br /> <br />DI.:.;TE <br /> <br />i.../Ej\iDDF~ TDTt~L <br /> <br />06/01/94 <br />II ..:il DESC--;:;'" /41' TIE <br />l../El\lDOH TOT?iL <br /> <br />0:5/17/'7'4 <br /> <br />ACCOUNT <br /> <br />. .. '. .~." ..~- <br />r\{Uf'lj:3l-_h~ -- <br /> <br />.025 ABLE HOSE &, RUBBER IN* <br /> <br />1 OO<-{~2~:IO-1 <br /> <br />41630 06/14/94 94-04366 <br /> <br />OS/20/':;':4 <br /> <br />28 ft 21 DESC--HOSE ~~ F I TT I 'NGS <br /> <br />10;::: If 5~; <br /> <br />DESC-p{~Ftrs <br /> <br />i /:'1::::0 OtS /14 <br /> <br />l\h-iT_ <br />nlil <br /> <br /> <br />ACCOUNT NUMBER- 100-42'70-160000 <br /> <br />~30 ALEXANDER HAMILTON IN* 41631 06/14/94 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- <br /> <br />fO 75 ALLCOl'i., I NC . <br />{~CCOUNT NUt'\BER-' <br /> <br />41:::l:3:2 06/14/';';4 <br />697-4121-303302 AMT~ <br /> <br />~85 AMERICAN LINEN SUPPLY* <br /> <br />[~ .~ ,\ ::::-:~ <br /> <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />06/i 4 /'~:.'4 <br /> <br />Ai'1T- <br /> <br />iiENDOR TOTAL <br /> <br />I N'v'Q I CE <br /> <br />f~~10UNT <br /> <br />A~i'10UNT <br /> <br />.-, :::-::: <br />.' ,., <br />....... I: ._...... <br /> <br />....:.-, ....I~ <br />LLll.'::j <br /> <br />il-J I FES <br />22 . ::.:7 <br /> <br />~::;O =:~~4 <br /> <br />2;::;.21 <br /> <br />8818551 04/i9/94 19x50 <br />19.50 DEse-PERFORMANCE APPRAISALS #4 <br />veiDOP TDH~L 19.50 <br /> <br />OS/20/94 <br /> <br />41634 06/14/94 274926 <br />697-4121-303302 AMT- 497x56 <br />41634 06/14/94 274740 <br />697"-4121-303302 AMT- 692.25 <br /> <br />'-:1;::: of l_ <br />.t:......:.l.t.... <br /> <br />OS/2:3/t~/4 <br /> <br />115,00 L:i::se-!'1OVE SMot:::E DETECTOF6 <br />VENDOR TOTAL 115.00 <br /> <br />~( STHOBES <br /> <br />i i 5 . 00 <br /> <br />M14710520 OS/20/94 114a96 <br />114.96 DESC-TOWELS & MATS <br />',)ENDOR TOTAL 114. ';"6 <br /> <br />)lAA~ER:CA~i,p~~~CE PRODU* 41634 0(:,/F~n4 274739 05/20/94 6901.29 <br />~CLOUi'n Nut1tkj"';- 697-4121-<:;(}::302 {411T- (:801,20 DESC-:;:O CHAIRS <br /> <br />ACCOUNT NUI'lEER-- <br /> <br />ACCOUNT NUi'1BEF:- <br /> <br />:i200 AMERICAN TOOL SUPPLy,.jl- 41,:':.:;:~; <br />ACCOUNT NUMBER- 100-4270-160000 <br /> <br />5225 AMERIGAS PROPANE 41636 <br />ACCOUNT NUMBER- 100-1260-000000 <br /> <br />5285 EARL F ANDERSEN <br />ACCOUNT Nut'iBEp.... <br /> <br />595':, APPLE SIGNS <br />ACCOUNT NU~lBER- <br /> <br />)411 BACON ELECTRIC <br />."l~l-jl i""T' "'t'j".'T',.--" <br />, "", p'. ..'t.,~,..,.._. <br />'-' .......! oj.: . "h!, -t-.". <br /> <br />~:: ftSS'h- <br /> <br />416::::7 <br /> <br />100-4270-160000 <br /> <br />41;/7 Il 5iS <br /> <br />DEse-WORKSTATION,HUTCH & KYBRD TRAY <br /> <br />692325 <br /> <br />OS/20/':;/4 <br />DESC-2 CHAIHS <br /> <br />VENDOR TOTAL <br /> <br />06/14,/';.'4 113S!~,::: <br />AMT - 114 . 7::: <br /> <br />0:5/27/,;14 <br />DEse-TOOLS <br />VENDOF: TOH,'lL.. <br /> <br />05/11/94 <br />DESC-PROPANE <br /> <br />06/14/94 ~ :::7010 <br />AMi - ::i9:3::: . 81 <br /> <br />\lENDCJF< TOT~7iL <br /> <br />0(:,/14/94 001:329::::4 05/27194 <br />AMT- 135.40 DESe-SIGNS- <br />VENDOR TOTAL <br /> <br />4163;:;; 06/146'4 <br /> <br />697-4121--303302 AMT- <br /> <br />8091.01 <br /> <br />114.78 <br /> <br />i 14 lr 7i~; <br /> <br />-5938 ai:; 1 <br /> <br />59:3::; ~ ::;.1 <br /> <br />1:35.40 <br />"NO DUMPING..." <br />135.40 <br /> <br />7226 06/03/94 52.40 <br />52.40 DESC-VINYL LETTERING-INSIDE WINDOW <br />VEI<4DOF TOT {~L 52 . 40 <br /> <br />it 6:;:9 Ot~,/14n4 0019494- IN 04/30/94 921.75 <br />680-4120-703000 AMT- 921.75 DESC-REVISIONS LIGHTING & COMPRESSR <br /> <br />CHEer< <br />(4!"'10UNl <br /> <br />2115:: <br /> <br />22.:::i <br /> <br />LLl!:3i <br /> <br />80=3L <br /> <br />28#23 <br /> <br />1 08 . 5~ <br /> <br />1 9 . 5( <br /> <br />1 9 II 5( <br /> <br />115 . O( <br /> <br />115 . O( <br /> <br />114.'?! <br /> <br />114 . 9~ <br /> <br />6901 . 2( <br /> <br />4:~J7 115~ <br /> <br />6 92" 2~ <br /> <br />8091.0: <br /> <br />114.7:: <br /> <br />114 . 7( <br /> <br />51~i:3:~~ 118: <br /> <br />5:~<::::i. ::: <br /> <br />135 . 41 <br /> <br />1:35.4( <br /> <br />52.41 <br /> <br />52...4\ <br /> <br />1:'/21 a7: <br />