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<br />)AGE /::.. <br />~P-ClO-01 <br />iENDOH <br />reVENDOR <br /> <br />ACCOUNT <br /> <br />NAME <br /> <br />j\-IUMBEF: - <br /> <br />ACCOUNT NUMBER- <br /> <br />:5000 FOCUS NEWS <br />ACCOUNT NU~1BEF~- <br /> <br />CHECK CHECK <br />NUf1BER DA TE <br /> <br />250-4353-1/::..0212 AMT- <br />:;:9.434 IX:: /24 /93 <br />250-4353-1/::..0212 AMT- <br /> <br />:;:9.4::::5 O:::/24/9~: <br />100-4100-341000 AMT- <br /> <br />:/::..:3:::::::: FRICKE ~~ SONS SO[l, 11\1*- :~:9436 0:3/24/';'3 <br />ACCOUNT N~1BER- 420-4121-160000 AMT- <br /> <br />:6895 FRIENDLY CHEVROLET GE* 39437 08/24/93 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />~040 G E CAPITAL CORPORATI* 39438 08/24/93 <br />ACCOUNT NUMBER- 730-4121-401000 AMT- <br /> <br />;0080 G & K SERVICES <br />?:\CCOUNT NLH1BER- <br />~COUNT NUI'1BER-. <br />W.::COUNT NUMBEF:- <br />ACCOUNT NUr1BER.- <br />ACCOUNT NU~1BER- <br />ACCOUNT NUt"!BER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUf'1BER- <br />ACCOUNT NU~1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />::::94:;:1:;' <br /> <br />100-4260,-:::=55000 <br />100-4260-240000 <br /> <br />lOO-4.27()-L~40000 <br /> <br />100-4360--240000 <br />700,- 4121 - 24.0000 <br />7:30--4121 -240000 <br /> <br />:31;l.431~J <br /> <br />1 00-4:260-:~:55000 <br />100 - Il.;;:~,~.O.- 240000 <br />100-4270-240000 <br />100-4:3,:':.0-240000 <br />700.-4121-240000 <br />T30-4121-;:AOOOO <br /> <br />08/24/9:3 <br /> <br />AMT- <br />At'IT- <br />i~I'1T - <br />AMT- <br />?\MT - <br />At1T - <br /> <br />08/2.il /'~)::: <br /> <br />AMT- <br />Ai'1T- <br />At1T-. <br />f.'lMT- <br />AMT- <br />AMT- <br /> <br />ACCO~~TS PAYABLE CHECK REGISTER <br />MOUNDS V I El-ll <br />INVOICE <br />DATE <br /> <br />INVOICE NMBR <br /> <br />I N'.jO I CE <br />Ai"IOUNT <br /> <br />~,.4~ DESC-CANDY BARS <br /> <br />DISCOUNT <br />Ai'iOUNT <br /> <br />08/12/1'1:3 <br /> <br />Z( POPS I CLES <br />57.1';1 <br />BARS, & POPSICLES <br />109.51 <br /> <br />57.19 DESC-POP, CANDY <br />VENDOR TOTAL <br /> <br />1908 08/03/93 <br />55~~1 DESC-BID NOTICE <br />VENDOR TOTAL <br /> <br />5511:37 <br /> <br />55..:37 <br /> <br />08! 11 /';"3 <br />lU.0~ DEse-i5 YDS <br />VENDOR TOTAL <br /> <br />1 () . :3::: <br /> <br />1011::::8 <br /> <br />204828 08/07/93 <br /> <br />:~:c50 <br /> <br />3.50 [IESC-PLATE <br />VENDOF< TOTAL <br /> <br />3.50 <br /> <br />12978947 08/24/93 114.86 <br />114. S6 DESC- INSTALLMENT PAYMEI\IT <br />VENDOR TOTAL 114.86 <br /> <br />76203:3 <br /> <br />Og/l i /9:3 <br /> <br />::;5=t56 <br /> <br />10.84 <br />11.35 <br />17.00 <br />15.74 <br />14.89 <br />15.1'4 <br /> <br />DESC-RAGS & TOWELS <br />DEse-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />DESC-UNIFOF<M RENTAL <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br /> <br />758487 08/04/93 125.00 <br />9.72 DESC-RAGS & TOWELS <br />19.46 DESC-UNIFORM RENTAL. <br />25 . 11 DESC - UN I FOtil"l RENTAL <br />23.:::6 DESC-UNIFORl"1 F:ENTAL <br />23.00 DEse-UNIFORM RENTAL <br />23.85 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 210.56 <br /> <br />12100 GENERATOR SPECIALTY C* 39441 08/24/93 5438 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 81.75 <br /> <br />15880 GOPHER STATE ONE-CALL* 39442 <br />ACCOUNT NUMBER- 700-4121-303000 <br /> <br />16755 W W GRAINGER INC 39443 <br />ACCOUNT NUMBER- 100-4200-121000 <br />::::944:;: <br />100-4360-'160000 <br /> <br />ACCOUNT NUi'1BER- <br />e <br /> <br />39443 <br /> <br />07/1:;:/93 <br /> <br />S 1 . 75 <br /> <br />DESC-STARTER REPAIR KIT <br />VENDOR TOTAL 81.75 <br /> <br />08/24/93 3070420 07/31/93 159.75 <br />AMT- 159.75 DESC-MONTHLY SERVICE - JULY <br />VENDOR TOTAL 159.75 <br /> <br />0:::/21+ /9::: <br /> <br />AMT- <br /> <br />08/24/":)~: <br /> <br />AMT- <br /> <br />08/24/9:3 <br /> <br />497-871947-6 07/30/93 19.49 <br />19.49 DESC-VENT FAN MOTOR <br /> <br />495-256175-3 08/09/93 9.68 <br /> <br />~.6~ DESC-PHOTOCONTROL <br /> <br />497-874406-0 08/09/93 <br /> <br />107.0::; <br /> <br />CHECf~ <br />AMOUN1 <br /> <br />57.1':; <br /> <br />109.51 <br /> <br />5:::i.:~:7 <br /> <br />~i5.::":7 <br /> <br />1 0 ~ :;::=~ <br /> <br />10.3:3 <br /> <br />:3.50 <br /> <br />3a50 <br /> <br />114.:::(:. <br /> <br />114 . 81:, <br /> <br />85:156 <br /> <br />1.25~OO <br /> <br />2iOa56 <br /> <br />81 a75 <br /> <br />:::i 1175 <br /> <br />1591175 <br /> <br />151~'" II 75 <br /> <br />19.49 <br /> <br />9116::: <br /> <br />107 . O~; <br />