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<br />ACCOUNT NUMBER- 100-4860-310000
<br />(I C C (] U 1"iT 1",1 U 1'"1 fi [F;;.... ? :;:i ~::i ."'ll ;;:' :1" :::: 1 0000
<br />PICCCIUi'.lr !.ll.IHBFF;;... ?:':i,,:; ....l{:I.:? L.... :;:::1. 0000
<br />(:: ceo U 1'1 T l".II..J !"I.H [ F;: .... :I. 0 0 "" i:,t :;;: '::; () .... :;:; 1 () () 0 0
<br />ACCOUNT NUMBER- 100-4190-310000
<br />ACCOUNT NUMBER- 100-4190-310000
<br />PIC C UUI'..j..!. 1'1 i,il'l k3 EF:... ;'::' 0 ().... if:! :,:~ I. ,," :;;::1. 0 00 0
<br />ACCOUNT NUMBER- 700-412 -810000
<br />ACCOUNT NUMBER- 700-4121-810000
<br />(:ICC01.J;..IT HUI"jhEF:.... 7 00,,,').;:1. :~:: "..:;:: 1 0000
<br />t'ICCOU!"IT l"iUI'IDEF:.... 700....lS:L:Z:L ....:;;::1. 0000
<br />A(::C()l.J~!.T. 1\llJ~jB'~:F~.... :7:~~()".-4:1.2 _.~:j.OOOO
<br />ACCOUNT NUMBEP- 730-4121-810000
<br />ACCOUNT NUMBER- 100-4190-310000
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<br />(iC:CDUI';T j".IUi'l.ElE:F:'" :I. o 0,,,, l\ ~:':7{)....:!. 60000 tll"l r "..
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<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />i'l [) U !'.j D ~:; I.) I E [~J
<br />Ii\IVOI(:E~: Ii'IVOI(:E [IISi
<br />INVOICE NMBR DATE AMOUNT At
<br />
<br />19.69 DESC-U - WEST/7B4-0470
<br />~50>>74 I:fE:S(~-'U S WES1'/78Q-"941.2
<br />4E~~7~~; DES(:....lJ~; WE~3.).j7E~6....9965
<br />19.69 DESC-U S WEST/IBO-190B
<br />29>>62 [~ESC-'l.J ~~ WES'r'/E:2:~~:'-'4126
<br />129.00 DESC-U S WEST/E07-:l.580
<br />16"~:4 DESC-lJ S WI~S'r'/E8~:'-0214
<br />:1.6,,24 [tE:S(::._.tJ S WI~~:~i'T./E8~~:M"()O~~i3
<br />16.24 DESC-U ~ WEST/E83-02:1.8
<br />16"24 IlE~S(:"-U~; WE:~;1./E8~:."".02J.6
<br />16>>24 DE~i{:;-"lJ E; WE~~'r'/E8~:-()217
<br />1<:,:),,24 :OE~lC"'.U S:~ tA!EGT/CD:;::....OG59
<br />58.90 DESC-U S WES1/E83-0242
<br />621104 1:1[8(:-.IJ S Wf~:Sl-/484-"'91:~i5
<br />713.91 DESC-U S WEST/784-3055
<br />VE~tl:j(}R "T'Ol'Ai... j.~184u6:~
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<br />~~l' II 1 J.
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<br />:1.0.41 DESC-MIKE ULRICH/SEEDER RENI'AL
<br />16.70 DESC-MIKE ULRICH/MSSA MEEI'ING
<br />VENDOR TOTAL 27.11
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<br />A(:;C~(Jl]~I'T' 1~ll.JMB!~::i~'- 1.00....426~).,...].2200()
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<br />:~:1494 ()8/28/9() 1()6017
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<br />95.81 OESC-UNITED SUPPLY CORP/PARTS
<br />VENDOR TOTAL 95.81
<br />
<br />) 0 0 tJ f",j :r T E:.o ~::) l..J P Y c: C) i:;~ I:> C) F.: (~"i X
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<br />)00 UNITOG RENTALS
<br />1>:CCOU1\iT 1..IUi.,ifEF:....
<br />
<br />:;:::L 49'::;
<br />
<br />3149~~; ()8j2E~/9() 2E~32740~~~1()
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<br />(1 C:CUUt'.I'j' '..j!Jl"IBFr:.... :L 00 .'i.I~'::/ 0". ;':: l}()OOO (,I'IT.... Bt, " :::;(:} DESC....UH 1.1' CJG./Ul"; I F o f.:l"l F~Fl,i r (~IL.
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<br />ACCOUNT NUMBER- 700-4121-121000 AMT- 6.04 DESC-VIKING fLEC/SUPPLIES
<br />VE~~fI:IOR "[(:l"Y"AL.. 6n04
<br />
<br />)00 VIKINGS APPROVED SAFE*
<br />:':~l C C: C) tJ :..,l"r i\1 t,'! l~'~ J.) E F;: .... :.70 () .... /.~ :L ~-~
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<br />::::ll~I:?7
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<br />,-.:1, {7')0000
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<br />DESC-VIKING SAFElY PROD/EYE lE
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<br />~~~~~() WE::I:I~~.t()~...I:f r:IE~(:;()f~A'r.:I:I~(3 3:L49E~ Otl/2t~/90 24 & 25 08/()7/90 1271,J"~~
<br />ACCOUNT NUMBER- 255-4121-160000 AMT- 127.13 DESC-WEINHOLD DECORATING/PAINT
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