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<br />F'i=;GE.' 6 <br /> <br />AP-[:10-0i <br /> <br />VEi\!DDE <br />NO VENDOR NAME <br /> <br />.'{'""L'-'!"'IJI"'I'1" <br />h,. ...1'.' I <br />ACCDU!\IT <br /> <br />t...jUf':iE~EP - <br /> <br />i\Ut"}BE!::;~ -. <br /> <br />(~CCOUNT <br /> <br />!"~~U!"1BEF~ - <br /> <br />CHECK CHECK <br />j\!Utt'iPEE D?"iTE <br /> <br />73U....4.1. 21.-')U4000 <br /> <br />-?':30-'.::~1.1. 21....90..~OOO <br /> <br />7:3:'),- '~.121-' 9G4000 <br /> <br />Ar"lT.- <br /> <br />ACCOUNT NUMBER- 730-4121-'904000 AM'r- <br />ACCOUNT NUMBER- 730-4121-~)4000 AMT- <br /> <br />HIV! i - <br />At'!'!", <br /> <br />F'6895 FRIENDLY CHEVROLET GE* <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />fr1DUNDS !...) I E~:.J <br /> <br />INVOICE <br /> <br />I N=.../D I CE <br /> <br />P!CCDUNT NUi~jB[::~.~- <br /> <br />ACCOUNT NUMBER- 100-4:360-1t=OOOO ~MT- <br /> <br />I t~..~l")D I CE r.!r~'l}3r~ <br /> <br />'::=(i ('it!. <br /> <br />20 = ()l+ <br /> <br />:::::UI:Uq. <br /> <br />r",;'\TC <br />;'..'1'": i '-_. <br /> <br />Ar1DUNT <br /> <br />DESC-SEWER CHARGES <br /> <br />DESC-SEWER CHARGES <br /> <br />20=04 DESC-SEWER CHARGES <br />2()~04 DESC-SEWER CHARGES <br /> <br />DESC-'SEWER CHARGES <br /> <br />40~~~ 12/14/93 212845 <br /> <br />\/ENDDR TDT (';L <br /> <br />4101196 <br /> <br />1 i /21::1/9:3 <br /> <br />491146 <br /> <br />10C-L(.260'- :l2~2000 <br /> <br />4n?~~ 12/14/93 212511 <br /> <br />.~',.'MI '-;,-, <br />..:.....:..=! I...: <br /> <br />49~46 DESC-SENSOR <br /> <br />DESC-HTi:;; <br /> <br />G0040 G E C:API'TAL_ CORPOr~," <br /> <br />Arr1T - <br /> <br />.ttn:'::~~4 1. :~~./ 14 /9:~; <br /> <br />ACCOU.~l NUMBER... 700-4121-401(~OO AMT- <br /> <br />.! ....I.~.,I.-'-.t...,c:-.-: <br />.i. .:".,)::" .: ! ....1.3.:.. <br /> <br />11/20/'?3 <br /> <br />.~,.'~, 1'::- <br />..:..~"... '-' <br /> <br />D I ~3COUNT <br /> <br />CHE[ <br /> <br />\!E1\DOF: TiT ,._ <br /> <br />72~24 <br /> <br />ACCOUNT NUMBER- 730'-4121-401()OO Ar-r- <br /> <br />(30080 G & k: S1~RVICES <br /> <br />12 ,/()/:.. /I~"':::: <br /> <br />114 II ::;1:" <br /> <br />Al';!DUNT <br /> <br />A)"ICiur <br /> <br />40~~54 12/14/93 1345215'7 <br /> <br />403::;::i <br /> <br />;)CCCiUNT <br /> <br />..... .-. .......- <br />!\i! i:YiHi'-r".'- <br />. ..._. .... ~w.. . <br /> <br />ACCOLjNT Nl~JMBER- 1()U..L~~60-":355000 <br /> <br />........ ....... _.. <br />.. .q.:.:~t:..:u..- :r::~.q.()UUU <br /> <br />ACCCUj\lT <br /> <br />j\i tJ !'~'! B E F~~ -. <br /> <br />f~CCDU;-;.j'T <br /> <br />t\i U t~'i E; !:::: P -- <br /> <br />ACCDUNT <br /> <br />j\1ur1BEF: -. <br /> <br />e:ICCOUi\lT <br /> <br />j\!Ur"1BEf;' - <br /> <br />i ~)O._.l+270 -':240(:'~)O <br /> <br />i ()(:;-- 4. .~::;{~:O -- ~:~4.()OOU <br /> <br />7()().-. 4121-' 2..'+O()OO <br /> <br />]:3(:;--4-121-.240000 <br /> <br />.:;..........'\:::.i::' <br />'=''';-1. :.",. i. i <br /> <br />l:: . i .~. ../::~: :.' <br /> <br />r-H i! <br /> <br />i~lt'iT -. <br /> <br />Hr'! I -. <br /> <br />........h.iT _. <br />,U i; <br /> <br />Ar~IT'-' <br /> <br />fWiT-' <br /> <br />.; .-, l.! li .:,-,.-', <br />1 .r::..... .L '''i';' ~~ ._~l <br /> <br />ACCDUNT i\;UI'iIEC:F.~- <br /> <br />ACCOUj~T NUMBER- i()O-4260'-355000 AM1'- <br /> <br />...,.j...-;..I.. <br />rH', j- <br /> <br />~lCCCJUNT Ni...,ir-..1EEF- <br /> <br />AC:CDUNT !\~!..Jr~1BEP'- <br /> <br />ACCC.iUi\~T 1\!U!'1BEF~"~ <br /> <br />P!CCDUj\J.i~ j\!U!'''lBEFi:- <br /> <br />1 (i(:: .... iL .?/..,(:;.... '~'~~j.n(~C:;Ci <br />...... ......-... ...... -.. -.. <br /> <br />. .... .. ...-.. ... -......- <br />]. UU"-i+::::~ .if)..' :.::~.ti.uuuu <br /> <br />1. -:)C=-4360-2.i.~()COO <br /> <br />7':)1.).- 4 i 21-" :?4.()OO() <br /> <br />7::::() .... "~i-l? 1.... 2 40()OO <br /> <br />Hr'! i- <br /> <br />(-if~'! i -. <br /> <br />Hr'!! -. <br /> <br />Ar~1T _. <br /> <br />410 u;; <br /> <br />41~: ~::'~ <br /> <br />/~: D":: <br /> <br />114 " ~: <br /> <br />114~86 DESC-MITA COPIER LEASE PAYMENT <br /> <br />CII.,) " l <br /> <br />t:2 / ll+ /l'i::~:: <br /> <br />80,75 DESC-LEASE PAYMENT <br /> <br />. -. . - .. - <br />.,. I.' 1=..,., <br />. ..-... ... <br />.L~'_"":'...= <br /> <br />! ;;-;,-,',-'''-...-. -:".;..;.,.....; <br />'v' c:.r'iLilJn t u ; 1-1L <br /> <br />1 '?~:; ZI 61 <br /> <br />1 i ..f 17"/93 <br /> <br />...;.. . ,:I~.. <br />i 1_.' " ":~'_= <br /> <br />'! n _ Ci:"'.:: <br /> <br />11~4,O DESC-.l'OWELS & RAGS <br /> <br />F~Ei"'JT P:iL_ <br /> <br />;:':.: j ;::-= <br /> <br />.; 1:'-:' .' '''.1 <br />.to '_' D '_'._1 <br /> <br />111 '7;:::; <br />.;.. : " .. '-' <br /> <br />., ~~ .. (..::-;~ <br /> <br />o! .-,..'..1:::-,-..'"'' <br />; .":=.;. !:.I.-, <br />- - .. .- - - <br /> <br />DE~~1C"- UI\~ I FDF~!'''1 <br /> <br />PEI\~T,:~L <br /> <br />LiE:~:;c:.~.- Uhi I FDj~:t71 <br /> <br />LiEse" ur",~ I F'OF:I"i <br /> <br />F~E~\lT AL. <br /> <br />DE:SC ".. Ui\~ I FCPI'1 <br /> <br />r"',!""I-.,-r',\' <br />!""',C,j':.t i t-!L <br /> <br />DEse - UN I FOF:!"! <br /> <br />F~Ei"'.~T '::1L <br /> <br />.:; o! l....,"i ......,...., <br />. . . ... . -.- <br />.L J. i .L...: i ..' '.~' <br /> <br />116:;11 <br /> <br />10=50 DESC--TDWELS & RAGS <br /> <br />18~18 DESC~"UNIFORM RENTAL <br /> <br />16,,93 DESC--UNIFORM RENTAL <br /> <br />?~ 7~ DESC-UNIFORM RENTAL <br />22u93 DESC-UNIFORM RENTAL <br /> <br />ACCDU!\jT t~JUjlPE.J~-' <br /> <br />ACC[)UNT liUMBER- 100-42bO-"3~55000 <br /> <br />1 O()-~.:.+2{,()'-2flOUOO <br /> <br />40:355 12/14/93 134043 <br /> <br />?~ '7:~ DESC-UNIFCRM RENTAL <br /> <br />-7," . <br />i '...:" ,_."_, <br /> <br />~,CCCU!\~T ~\;Ut':1BEP-. <br /> <br />t~CCDUNT !",~Ul':1f;EF'- <br /> <br />~)CC(JUNT !\;U>"iEE::j:;~ .-. <br /> <br />~lCCiJU!'''!T NUi"lbEF- <br /> <br />G2400 GILLUND ENTERPRISES <br /> <br />ACUJUNT r.,jUi%EF.- <br /> <br />G5e7;:; GD!:'HEF~~ <br /> <br />~:JPDF\T <br /> <br />ACCOIJNT NUM8Ef~- ~250-'4352""l60113 AMI'- <br /> <br />1:2./14/93 <br /> <br />. <br /> <br />1. ,:)()'-..'.+270....2..q.COCO <br /> <br />10(:..-l!.3/::..0....2l+00UO <br /> <br />-...~ O(:=......q. i ~;::I. ....:240000 <br /> <br />'/'30,-,4121 "'~:~4.0000 <br /> <br />;, (,.....,c,..., <br />"'i' _:.':1._; l <br /> <br />J. 00 _. 4260 -.12200(:= <br /> <br />403~5~::: <br /> <br />A!'~'lT .- <br /> <br />Ai':.lT.... <br /> <br />{~iiTf.,.. <br /> <br />~~ !'~'l T ..~ <br /> <br />?~d'i! T - <br /> <br />Plt~!T"- <br /> <br />12./14./9:~; <br /> <br />l~i~1T -. <br /> <br />12/' () 1. /.':;):;: <br /> <br />;3:i::::U <br /> <br />11~4U DESC-TDWELS & RAGS <br /> <br />DESC-UNIFORM RENTAL <br /> <br />IU ,,()::I <br /> <br />1. ._1" C;._i <br /> <br />-! li '''::,-. <br />.;.. : II t .' <br /> <br />1'::;, <':'.4 <br /> <br />- .. . '.' - -. <br />. ,.:... " r:, <br />-. -.' -....... <br />. h . . ... . <br />-----. <br /> <br />._,.,.... I-'d::'- <br /> <br />.. - - - . . .. <br />\J:':;;:3U{:,1 U <br /> <br />[lESe-UNIFORM RENTAL <br /> <br />DESC-UNIFORM RENTAL <br /> <br />DESC-UNIFORM r~ENTAL <br /> <br />DESC-UNIFORM RENTAL <br /> <br />\/Ej....iDCF~ Tu"r~)L <br /> <br />2b::: II #:.,',:/ <br /> <br />'! .) /n:':; /9:'~; <br />- --. - -.. . - <br /> <br />,/ ::; l; ';/ ~:I <br /> <br />[lESC-L_UBRICAN1'S 8~ ADDITIVES <br /> <br />\)Er'.,lDt"JF TDTAL. <br /> <br />7;::; " 9~5 <br /> <br />1 1 / i '::1 /q':~ <br />~. ..... ~......... .' '-' <br /> <br />L:31;:':::U <br /> <br />',.",; ',',l DESC-i.j. FU13BEP FEET <br /> <br />~::~:3 II :.::~ U <br /> <br />'...iENDDP TOTAL <br /> <br />1 ';/5:=.:: <br /> <br />-.- .. .- <br />... :_, II .i:.. <br /> <br />:LL:..l <br /> <br />i /... '- <br /> <br />:.::~ l;: ~:: II ;~: <br /> <br />/d= '? <br /> <br />iFi", <br /> <br />l I_I:: ..' <br />