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<br />GE <br /> <br />6 <br /> <br />-Cl0-0l <br /> <br />~i. <br />N IENDOP <br /> <br />N?\i'lE <br /> <br />--I "-Cl-- <br />L 1t::. r~. <br /> <br />MJNBEF{ <br /> <br />CHECK <br /> <br />Dl~ TE <br /> <br />500 CAPITOL SUPPLY CO 41777 06/28/94 <br />ACCOUNT NUi'lBER- 100-4360-160000 Ai'1T- <br /> <br />590 CAR-X <br />ACCOUNT NU!"lBER- <br /> <br />000 CLIi'lB THEATPE <br />ACCOUNT NUt'1BER- <br /> <br />000 COAST TO COAST <br />ACCOUNT NUt'IBER-- <br /> <br />ACCOUNT NUI'1BE~:- <br /> <br />750 COI'WiEF<C I AL POOL <br />i~CCOUNT NUMBER- <br /> <br />::::22 COMM CENTER <br />.COUNT NUi"IBEF\:- <br /> <br />Pd::;COUNT NUI-'1BEF{- <br /> <br />(iCCOUNT NUMBER- <br /> <br />,000 COpy SALES <br />ACCOUNT NUNBER- <br /> <br />,025 COTTENS I NC <br />ACCOUNT NUt'IBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />r10UNDS ~../ I EW <br /> <br />I N\/O I CE Nl'lBR <br /> <br />IN\.I0ICE <br />DATE <br /> <br />INVOICE <br />Ai'10UNT <br /> <br />DISCOUNT <br />Ai'lOUNT <br /> <br />855290 06/06/94 52=58 <br />52.58 DESC-SELF-CLOSING STR STOP <br />VENDOR TOTAL 52 . 5;::: <br /> <br />4177::3 Ot,/2S/94 ::::04496 <br />100-4260-512000 AMT- 52.60 <br /> <br />05/06/94 52.60 <br />DESC-MUFFLER, PIPE, LABOR <br />VENDOR TOTAL 52.60 <br /> <br />41779 0612:;:;/94 <br />250-4353-160210 AMT- <br /> <br />lJ.17;;:iO 06/28/94 <br />100-4360-160000 AMT- <br />417::::l) 06/28/94 <br />100-4360-160000 AMT- <br /> <br />~z: SPr::l* <br /> <br />417;;::1 <br /> <br />100-4270-".127000 <br /> <br />41782 <br /> <br />100-4200--70::::000 <br /> <br />4.17f:~2 <br /> <br />100-4200-704000 <br /> <br />41782 <br />100-4200-513000 <br /> <br />06/28/94 85.00 <br />:::5.00 DESC" n RHYI'lON SIMON" - JULY 1 7 <br />VENDOR TOTAL S5.00 <br /> <br />72i98 06/03/94 6a56 <br />6 . ::.f.:, DESC - DPT I D 15 TOOLS <br />72178 06/02/94 54.91 <br />54.91 DESC-MISC PLUMBING SUPPLIES <br />VENDOR TDTAL 61.47 <br /> <br />06/28/94 0042265-IN 05/31/94 211.01 <br />AMT- 211.01 DESC-CALCIUM CHLORIDE FLAKES - 50# <br />VENDOR TOTAL 211.01 <br /> <br />06/28/94 i};f4321 <br /> <br />72.42 <br />094215 <br /> <br />0/.:,/07 j';i4 72.42 <br />DESC-SPEAKER NIKE <br />05/13/94 65.63 <br />DESC-5.5i"1 CONTROL CABLE -ROUND <br />05/13/94 76.85 <br />DESC-A6415 REPAIR <br />VENDOR TOTAL 214.90 <br /> <br />At"!T - <br />06/28/94 <br />Ai"iT- <br />06/28j';i4 <br />At'iT- <br /> <br />65 = 6:~; <br /> <br />051:::: <br /> <br />761185 <br /> <br />41783 06/28/94 024379 06/15/94 2377.60 <br /> <br />100--4190-401000 AMT-- 2-:,:"77 .60 DESC--SERVICE 5/09 - 6/09 <br />VENDOR TOTAL 2377. t.O <br /> <br />06/16/94 <br />DESC-OIL FILTERS <br /> <br />24.03 <br /> <br />411;:::4 Ob/28/94 175671 <br />100-4360-160000 AMT- 24.03 <br />41 7e4 06/2:::/;~;t+ <br /> <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />:100 CUSHMAN MOTOR COMPANY* 41785 <br />ACCOUNT NU~1BER- 100--4::::60-160000 <br />41785 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />AMT- <br /> <br />06/28/94 <br /> <br />AMT- <br /> <br />Ol;: !2~:: /94 <br /> <br />AMT- <br /> <br />~95 DAVE~S SPORT SHOP 41786 06/28/94 <br />ACCOUNT NUMBER- 250-4352-160127 AMT- <br /> <br />. <br /> <br />06/2;::/94 <br /> <br />22.02 <br /> <br />22.02 DESC-BELT - HOWARD PRICE #463 <br />VENDOR TOTAL 46.05 <br /> <br />65773 06/09/94 <br />94.73 DESC-FILTERS, <br />65989 06/16/94 <br />252.61 DESC-STARTER <br />VENDOR TOTAL <br /> <br />94.7:"3 <br />SW ITCHES, ~( <br /> <br />SOLHm 1 D <br /> <br />252.61 <br /> <br />ASSY <br /> <br />:347.34 <br /> <br />127386 06/13/94 <br />51.03 DESC-SOFTBALLS <br />VENDOR TOTAL <br /> <br />51.0:3 <br /> <br />51.0:3 <br /> <br />CHECK <br />AMOUNT <br /> <br />5:2 II 5::: <br /> <br />C':.-' J::",-. <br />0_1,':: :: ._Ie, <br /> <br />52.60 <br /> <br />52.60 <br /> <br />:::5=00 <br /> <br />85.00 <br /> <br />6.56 <br /> <br />54,91 <br /> <br />61.47 <br /> <br />211.01 <br /> <br />21.1 .01 <br /> <br />72.42 <br /> <br />65D62 <br /> <br />76.8~ <br /> <br />214.9C <br /> <br />2377.6( <br /> <br />2:3T7 . 6( <br /> <br />24. O~ <br /> <br />22 ~ O~ <br /> <br />46.0~ <br /> <br />94.7:: <br /> <br />252.6j <br /> <br />:347 . :3L <br /> <br />51.0:: <br /> <br />51.0:: <br />