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<br />!4GE :::' <br />='-Cl0-01 <br />::NDOR <br />NO VENDOf1: <br /> <br />.GUNT <br />ACCOUNT <br /> <br />NAt'iE <br /> <br />NUt1EiEH- <br />NUI'IBER - <br /> <br />CHECK <br />NUt1EER <br /> <br />100-4360-160000 <br />100-4190-1:21000 <br /> <br />CHECK <br />D?\TE <br /> <br />~lMT - <br />At'll - <br /> <br />1925 FEDORS MARKET 38225 OS/25/93 <br />ACCOUNT NUI'IBEF:- 250--4351--160u22 f:iMT- <br /> <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />:~::3:~~25 O~i /2::i /';;'1:;: <br /> <br />AMT- <br /> <br />S007 FRANKLIN QUEST CO 38226 OS/25/93 <br />ACCOUNT N~~BER- 100-4350-160000 AMT- <br /> <br />)040 G E CAPITAL CORPORATI* 38227 OS/25/93 <br />ACCOUNT NUMBER- 730-4121-401000 AMT- <br /> <br />:3::::22"7 OS/25/'::13 <br /> <br />ACCOUNT NUMBEH- 700-4121-401000 AMT- <br /> <br />)080 G & K SERVICES <br />I~CCOUNT NUI'IBEF; -.- <br />ACCOUNT NUi'IBER- <br />?iCCOUI\lT NU1'1BEF:- <br />ACCOUNT NUt'1BEF~- <br />.OUi'H NU1'1BEF:-. <br />HL:COUNT NUl'iBEH- <br /> <br />ACCOUNT NU!'iBER- <br />?iCCOU1\IT NUI'1BER-- <br />ACCOUNT NUI'1BEF:- <br />?\CCOUNT NUI'1BER .-- <br />ACCOUNT NUI"IBER- <br />ACCOUNT NUMBER--. <br /> <br />:~:::::22S <br /> <br />1 00-4260-::::!5~iOOO <br /> <br />100-4260-240000 <br />100-4270-24C{H)O <br /> <br />1 OO-"+:360~N240000 <br /> <br />700-4121-:240000 <br /> <br />73()-41.2i --2400(H) <br /> <br />3:::22:3 <br /> <br />100 - 4- 2/S0 'ON :~:55000 <br /> <br />100-4:260.-24.()OOO <br /> <br />100--4270-240000 <br /> <br />iOO-4.:~:60-'240000 <br /> <br />700R-1+ 121-~~~40000 <br /> <br />730--4121-240000 <br /> <br />O~,/2::i/9:~: <br /> <br />{1i1T .-. <br />At'iT- <br />?"1 r'ff -- <br />AMT- <br />1~11.1T - <br />P,MT- <br /> <br />,M..C: ;....,e 11-"-' <br />\./-,) i L. "_: i ::' ..:. <br /> <br />At'!T'- <br />AI'F-- <br />{:11''11- <br />AMT- <br />{1m - <br />?\t1T - <br /> <br />2100 GENERATOR SPECIALTY C* ~~~~u OS/25/93 <br />ACCOUNT NUMBER- 700-4121-515000 AMT- <br />3::;2:30 O:i/25/'::1:;: <br />ACCOUNT NUMBER- 100-4260-512000 AMT- <br /> <br />5840 GOODIN COMPANY <br />rlCClJUI\n NUI'lBEF:- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'IOUND!:1 VIU.j <br />INVOICE <br />D?rrE <br /> <br />Ii I SCOUr-,IT <br />Ai"iOUtH <br /> <br />5880 GOPHER STATE ONE-CALL* ~~~~~ 05/:25/93 <br />ACCOUNT NUMBER- 730-4121-303000 AMT- <br /> <br />. <br /> <br />INVOICE NMBR <br /> <br />INVOICE <br />j:'jMOUNT <br /> <br />239.31 DESC-CAN LINERS <br />118.22 DESC-PAPER TOWELS <br />VENDOH TOTAL 651.08 <br /> <br />o 1 /22/'~!:~: <br /> <br />4..78 <br /> <br />4.78 DESC-COOKIES <br /> <br />04/30/9:;: <br /> <br />1:~; u ':;'9 <br /> <br />13.99 DESC-MISC GHOCERIES <br />VENDOR TOTAL 18.77 <br /> <br />05/04/93 64.70 <br />64.70 DESC-STORAGE BINDERS & REFILLS <br />VENDOR TOTAL 64.70 <br /> <br />12510185 OS/24/93 <br /> <br />161 . 50 <br />INSTALLMENT PYMENT <br />114.86 <br />PA Y 1'1ENT -- COP I EF~ <br /> <br />161.50 DESC-APRIL & MAY <br /> <br />12572844 OS/25/93 <br /> <br />114.86 DESC-INSTALLMENT <br />VENDOR TOT?"iL <br /> <br />27611J6 <br /> <br />716116 05/12/93 132..32 <br />9.44 DEse-TOWELS & RAGS <br />19.60 DEse-UNIFORM RENTAL <br />32.10 DEse-UNIFORM RENTAL <br />24.01 DESC-UNIFORM RENTAL <br />23.16 DESC-UNIFORM RENTAL <br />24.01 DESC-UNIFORM RENTAL <br />712611 05/05/93 91.10 <br />8.88 DEse-TDWELS & RAGS <br />11.47 DESC-UNIFORM RENTAL <br />23.97 DESC-UNIFORM HENTAL <br />15.87 DESC-UNIFORM RENTAL <br />15.03 DESC-UNIFORM RENTAL <br />15 . :::::: LiESC - UN I FClFd"i RHIT ?lL <br />VENDOR TOTAL 222.4~ <br /> <br />5074 <br />27:::.43 <br /> <br />O.l} /01/9:3 <br /> <br />27:=: u 4::: <br /> <br />DESC-GENERATOR REPAIR KIT-REGULATOH <br /> <br />5073 <br /> <br />Ol~/Oll93 <br /> <br />,l /1'-' <br />{I.:' II ~.:'r <br /> <br />76.43 DESC-STARTEH REPAIR KIT-LABOR <br />VENDOR TOTAL 354n91 <br /> <br />38231 OS/25/93 158483-1 05/10/93 75.17 <br />700-41:21-123000 AMT- 75.17 DESC-GATE VL & UNION <br />VENDOH TOTAL 75.17 <br /> <br />3040418 04/30/93 163.75 <br />168.75 DESC-APRIL SERVICE <br />VENDOR TOTAL 168.75 <br /> <br />CHECK <br />Ai'1GUNT <br /> <br />,~..5111 o:=~ <br /> <br />4., 7::; <br /> <br />13 C 9t~j <br /> <br />13.77 <br /> <br />64.70 <br /> <br />64.70 <br /> <br />161 .. 50 <br /> <br />114:186 <br /> <br />276.36 <br /> <br />1:3:'::: .::::.::: <br /> <br />91.10 <br /> <br />223.42 <br /> <br />278.48 <br /> <br />76'143 <br /> <br />354 . ':,-! 1 <br /> <br />75.17 <br /> <br />75.17 <br /> <br />16::::. T5 <br /> <br />le:;::: a 75 <br />