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<br />ACCOi.lN'rs PAYABL.E C!~ECK REGISTER
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<br />INVOICE NMBR DATE
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<br />~7f!~) 10!13!~)3 Dl 143322
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<br />ACCOUNT NUMBER- ~.(')(!-4190-121aOO AM1'-
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<br />~1925 FEDORS MARKET
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<br />39'774 1. 0 / 1. ::~,/:;.':?
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<br />ACCOUNT NLI!1BER- 100-4360-160000 AMT-
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<br />=2000 FEED-RITE CONTROLS IN*
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<br />ACCOUNT NUMBER- 700.'-4121-160000 ~M-r-
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<br />1 0 ,/ 1 :::~ / ';:/::::;
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<br />~3421 FAIRCO~~ SE~~VICE
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<br />159=32 DESC'.'C-FOLD TOWEL..S
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<br />15~42 DESC-PAPER 'fOWEL,'Y'ISSUE,CUPS
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<br />',/ENDUR TD'!"f::iL.
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<br />:~';'77A 10/13/98 '711479
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<br />2~~::; = 00
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<br />ACCOlJN'r Nl.JMBER- 100-i~190-5].1000 AMI-
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<br />=7000 FRIENDS OF THE PARKS ^
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<br />ACCOUNT NUMBER-' 10Q~.4350-~:62000 AMT-
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<br />ACCOlJNT Nl.JMBER- ~30'-4121--401000
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<br />30\. G ~( i< ~;EP',/ I LE~3
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<br />ACCOUNT ~;UMB~R- 100.'-4?b()'..:24~)i)OO ~~l-
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<br />225 I! 00 DESC-{~TRLY MAIN1'ENANCE(10/15-01/14)
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<br />1()/1:::/93
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<br />ACCOUN'r NUMBER- 1(~!)-4:270-24.0000 AM'f-
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<br />ACCOI.!~~'T' K~t.JMBER- 7~)O-'412i-240C~OO AMT-
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<br />ACCOLJNT NLJMSEP- 7~:O-4121'.'?40000 AMT-
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<br />3:~:.1779
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<br />ACCOU~11' NlJMBER-- 100.'-4260-:3550~)O AM:-
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<br />ACCOUN-r NUMBER- 1(~0M-4360'-240~)O() AMT-
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<br />ACCOUNT NUMBER- 730-4121-240000 AMT-
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<br />30545 GALLPGHERS SERVICE TN*
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<br />36755 W W GRAINGER INC
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<br />25u44 DEBS-UNIFORM RE~lTAL.
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<br />LO~L~r DESC-UNIFORM REN1.AL
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<br />10~12 DESC-RAGS & TOWELS
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<br />~~97R? 10/13/93 497-890016-7 09/28/93
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<br />SPRAY PAINT & OIL
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