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() <br /> <br />iP-C10'-01 <br />;E.NDOF( <br />r.~O VENDO(;~ N~it~1E <br /> <br />. <br />'1925 FEDORS MARKET <br /> <br />ACCOUNT <br /> <br />NU~lBEF~- <br /> <br />"'.,-'.-.,...j'if\t..... <br />HL,Li_,Ui1:1 <br /> <br />NUhBEP- <br /> <br />i=-iCCiJUi'.!T <br /> <br />r..JUf1BEF~ - <br /> <br />CHECK <br /> <br />p.!U;.1BEH <br /> <br />CHECK <br /> <br />D?~TE <br /> <br />10()-'4140- J.l..q.OOO <br /> <br />:~:';~'671 O'::~'/2;:;./93 <br /> <br />A!~1T- <br /> <br />100.... -4360- 36::':000 <br /> <br />730.-4121,-160000 <br /> <br />6895 FRIENDLY CHEVROLET GE* <br /> <br />.::,:', i~ 7.-:' <br />._' ..' 1_.'" .i:. <br /> <br />At;iT .- <br /> <br />.'-"....! 1_ <br />rn I; <br /> <br />ACCOUN'r NUMBER- 10~)'-4260-122000 AM'f- <br /> <br />09.:/2:::; /';!::::: <br /> <br />i0040 G E CAPI'TAL CORPORATI* <br /> <br />ACCOUNT NUMBER- 700-4121-401000 <br /> <br />i(H)5:5 G F 0 {.oj <br /> <br />:~:~9/:,,74 <br /> <br />j"j(:.: i"~:(:' i:::'.:":' <br />\~o' ..' i '::""..' / ..' '_' <br /> <br />i~~ViT - <br /> <br />ACCOUN'T NlJMBEP- 100'--4150'.'21()O!)~) OMT- <br /> <br />-.. . -. - . -- ... <br />, ~: = ." ,: : r: I' I <br />t,.! :;-' / ..t::.':I,l :;'.;': <br /> <br />'OO::.:~O C:i ~:: l< SEr.:~~./ ICES <br /> <br />~:iCC:OUNT <br /> <br />NUi'ijbE:h -- <br /> <br />i~1CCOij!\IT <br /> <br />i\lUI"'i.BEp... <br /> <br />f~:CCOUNT <br /> <br />!)Ui\"lBEF~~ ... <br /> <br />f~;CCOUNT <br /> <br />NUi':1BE1'~~ .... <br /> <br />{"\CC::DUj\~T <br />.~I-'!-" 'hIT <br />-,~UL;!"J I <br /> <br />NUitiBE.f-:;~ - <br /> <br />NUll:~BEF;~ _. <br /> <br />(';CCDUNT NU!~i!BE;:-' <br /> <br />.",,-',.' '.''fi:::- <br /> <br />1 ()()'-'';.i .. .. '.'- .~::. ii::!'~,(.:.(.: <br /> <br />l OU''''l+2SG'-2.~1-C=~)OCJ <br /> <br />1. 00 '-42'~}"O ._~~:.(j.OOO() <br /> <br />:I. OU.-ij.:360-. 2::.1-0000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i1DU!\jD!3 VIa! <br />INVOICE INVOICE <br /> <br />LISCOUNT <br /> <br />INVOICE NMBR UAj~ <br /> <br />i~\i';!DUHT <br /> <br />~'f'''1DUNT <br /> <br />\lEND()F-~ TDT'(-;L <br /> <br />..: =-;'.' <br />.a:..:. .'.L. <br /> <br />O';;"/G 1 /"9:~~ <br /> <br />,''':i-= i'.:!::' <br /> <br />::::~O" ::::::::: <br /> <br />DESC-MISC GROCERIES (AUG 24) <br />DEse-MISC GROCERIES IAUG 31) <br />DE:SC-MISC GROCERIES (AUG 06) <br /> <br />..,-, ....': <br />z-t.::'I:I ._1::. <br /> <br />..'Ii::;' t;;.t:. <br />.'::"-; ... ._~._I <br /> <br />\/ENDDF( TOTAL <br /> <br />=--,1-' ,'.~!:..- <br />.:.:;' II ~., ._' <br /> <br />R'. . . .... <br />~: CJ l:., I;.:: :~ll:.. <br /> <br />0:;:': /03../(?:::: <br /> <br />"_1'._, D ...1'_' <br /> <br />~U~~6 DESC-MIRROR #922 SQUAC <br /> <br />VENDDP 'rO.T AL. <br /> <br />._1\_0' C ._"_, <br /> <br />. - .. .. ......- ... .. <br />.,. ,."': :'--. ":" <br />.L ';;"-":'._'..:,..::.;.' <br /> <br />114 . ::;(:, <br /> <br />09 /2:;:: /'::;'::~ <br /> <br />.!.;;'l ,",; <br />1. .i. =-i' II C,i::', <br /> <br />DESC-INS1'ALLMEN1' <br /> <br />F'A':':'lENT <br /> <br />t./E::!\i.DOF~ 'Tn r(~L <br /> <br />:L 14:: ::::/:' <br /> <br />.........r ...........-_..-.. <br />\).;;:().j;::::" L <br /> <br />09/ J. li /':'i!:~: <br /> <br />~::;::=; ~ C:,{} <br /> <br />'.'1".. f .:[ i DEf:;C.-j\iE.:~.1J~3L.E.1.TEF: r:;tjE~;CH I FT:r Dr.! <br /> <br />\/E:l\iDDP -f'DT~!L. <br /> <br />.....:...., ('!i' <br /> <br />[) ';;' ,/ J :~ ,/ :;.. :~:~ <br /> <br />\:'if1"1 i _. <br /> <br />." t"., ," ..:;.-,,'''r,-::'' <br />_ . ... .,_-...: " .. '._' l.... ::: ::::1.:'.i. <br /> <br />:-,:~!-. ,.,- /'-; <br />P.:::.j\1 I iNiL <br /> <br />;; 1'1'1" _. <br />Hn! .- <br /> <br />700-4121-240000 AM1'- <br /> <br />?~j'~r~" ... <br /> <br />1 00... ::l2/)O-.:=~~:;~:;OOO <br /> <br />73!)-.4121-'240000 AM'I'.- <br /> <br />39b7~; (~9 .2::::i9:~: <br /> <br />2100 GENERA1'()R SPECIALTY C* <br /> <br />....:,-,; ~-:."-:; <br />'.:0;''' ;.::' I I <br /> <br />AC;COUN.r NI.JMBER- 100'-4:36()-160000 <br /> <br />2130 GER1'MAN MEC~ANICAL, L* <br /> <br />i~i!'1T .- <br /> <br />ACCOUNT NlJMBER- 100-4260-240000 RMl- <br /> <br />ACCOUNT NLJMBER- 10()'-4270-24000() AM'f-- <br /> <br />ACCOUNT NUMBER- 100-4360-240000 AMT- <br />ACCOUN'r NL!MBER- 700-4121-240000 AMT- <br />ACCOUNT ~~MBER- 73C-4121-240000 AMT- <br /> <br />0';' ";.~:;/93 <br /> <br />A!'1T- <br /> <br />39,S?::;: 01:::.' /28 /9:::~ <br /> <br />.; .-.....: "-"1 <br />1 ..:..::." .:. J. <br /> <br />~-: ~'., ti <br /> <br />DE~:;C .-. TD~~JE::L.~3 t: <br /> <br />f~:tiGE <br /> <br />:l9,,44 <br /> <br />DE~E1C: .... Ui\~ I FCJFi"1 <br /> <br />~:~:) " ~)'-:.i <br /> <br />DEEc-.ur.,.t IFDH!"j <br /> <br />F{El\fT AL. <br /> <br />"':_..~' " '-".-' <br /> <br />DE::-;C: _. LH\i I FGPf"1 <br /> <br />RENTP1L <br /> <br />.':~.i:..:I ..' "_, <br /> <br />DESC-UNIFORM RENTAL <br />LEse-UNIFORM RENTAL <br /> <br />.'-,.'-, ,-:.-, <br />..:....:,,'..:....' <br /> <br />7762;::9 <br /> <br />(j9 / n:::: /9::: <br />~ . : w~., . ,~ <br /> <br />'_'._' n .')' <br />,_:....' r. .,. I. <br /> <br />'..' u r.o.' '.~' <br /> <br />DESC-TOWELS & RAGS <br /> <br />11~32 DESC-UNIFORM RENTAL. <br /> <br />!~. ~/ DESC--iJNIFORM RENTAL <br /> <br />15.72 DEse-UNIFORM RENTAL <br />14,,87 DESe-UNIFORM RENTAL <br />15.71 DESC-UNIFORM RENTAL <br /> <br />\/ENDDF~ TDTAL <br /> <br />:.:~U'~-:.: II 6;:: <br /> <br />......r .....-.. <br />..JC''::..'::' <br /> <br />0::: /:::: 1. /':=)3 <br /> <br />. ..-.' .-- <br />........ . "'. <br />.L._'Co. .;A' <br />::;:EPi~ I F: f::: I T <br /> <br />1~i6lJ:30 <br /> <br />DEEC'- STPfr~TEF~ <br /> <br />!'.)Er--.l:DDF~ TCTAL <br /> <br />1 ~5l:.. :: :30 <br /> <br />o:~~' ,/22 /r~~:3 <br /> <br />. . - .... _... <br />11 bUU " ()C <br /> <br />ACCOUNT NUMBER- 730-4122-515000 AM1'- 11800~OO DESC-INSTALL. SEWER(SKYLINE MOTEL) <br /> <br />:::;::::::0 GDPHEb~ <br /> <br />STATE ONE::-cr4L.L.* <br /> <br />:'::(~)/..:7::) <br /> <br />ACCOlJN1' NlJMEER- 70(.)-4121-303000 AM'f-. <br /> <br />- - ... -. . ... ... <br />O'-;i ! L~~=~ / '~l:3 <br /> <br />0586 HARMON GLASS <br /> <br />\}ENDOFt~ TDTAL <br /> <br />11 ~::CO = 00 <br /> <br />:::~OS04. 2 i <br /> <br />h'_ ._.. .._.. <br />."" t ..' I" .., ,.: <br />tj'::: / .;': J. .... ~'.:" <br /> <br />1 L~-4 = OG <br /> <br />144"00 DESC-AUGUST SERVICE <br /> <br />..../ENDDF:~ 'rDTf4L <br /> <br />14.li':rOO <br /> <br />: ..:'-:'= (-1;-:(:= ()=;;' /2~:; .'/9:~:; 2 400346~3G <br /> <br />07/24/';3 22710aOO <br /> <br />ACCOUNT NUMBER- 100-4190-'7U5000 AMT- 15847~OO DESC,-.FURNISH ~ INSTALL FRONT ENTRY <br /> <br />. <br /> <br />CHECt::: <br /> <br />j~~J'/!UUNT <br /> <br />'-:"-l :-',i= <br />'_I..' ::; ... ..../ <br /> <br />'-I''', ,",1:: <br />c:::' II :::._' <br /> <br />30,,:::~,~, <br /> <br />:.::;U.. :3.';.:: <br /> <br />tJA.3.: <br /> <br />11 Lj. II ;::;:~..:: <br /> <br />,=!::' ..",...., <br />.~.:....' 10 '..,1'...: <br /> <br />~5':'.i"OO <br /> <br />-l.-=.-. .-:.; <br />. '.' .. <br />.L ..:...._1" ..::....i. <br /> <br />e,.':, .:l.j. <br />1_'._= =',; <br /> <br />206" (::E <br /> <br />1 ~i/., ~ :'::Ci <br />- ~. - - - - <br /> <br />1:56,,30 <br /> <br />11::::00=00 <br /> <br />11 :::~)O I: 00 <br /> <br />14.i{.::OO <br /> <br />14-4..00 <br /> <br />:2:~~71 0" O() <br />