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<br />:>AGE 9 <br />-iP-CiO.-01 <br />.iENDrij:;' <br />N.I\iI:BJF: NAt"!::: <br /> <br />ACCOUNT NU~1BEj=;:- <br /> <br />('~CCOUNT !\iUf"1BEP-. <br />{.:\CCOUI.~T t'.iUrlBE!~:- <br />ACCOUNT NUr1BEP- <br />ACCOUNT NLWiBER- <br />ACCOUNT t...!Ui'1BEP- <br />i:)CCOUNT r,IUf'lBEF.. <br /> <br />ACCOUNT NU;-:1BEF- <br /> <br />(~CCOUNT 1\l!J~1BEFI-. <br />ACCOUNT Ni..JI.'!BEF:- <br />A[:CnUNT NL.!t"1BEP'- <br /> <br />~)CC!]UNT NUt"lBEF.~- <br /> <br />(iCCDUr-n NUI.'1BEp.. <br /> <br />C:HECK CHECf::: <br />Nur'1BER DATE <br /> <br />100-4470-240000 AMT- <br /> <br />ACCDUNTS PAYABLE CHECK FlEGISTER <br /> <br />t10Ui\!DS t,) I ElAJ <br /> <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />At'iDUNT <br /> <br />{:.iIT!T-- <br /> <br />~lr1T .- <br />Ar"lT- <br />AtilT - <br /> <br />{:im- <br />Ai'iT... <br /> <br />04/11./=7=:5 <br /> <br />Atv!T'- <br /> <br />f~in- <br />AriT -. <br />{jt1T .. <br />~l ril T- <br /> <br />A~'lT'-' <br /> <br />72.50 DESC-CDVERALLS <br /> <br />44686 04/11/95 5811740331 <br /> <br />0:::; /:3 i /95 <br /> <br />i1:3'110 <br /> <br />100 .-.li.l{.f::.r:5'- 2/!-()OOO <br />i OO'-4470'R'240000 <br /> <br />100--'436:::;-2:"+0000 <br /> <br />700.-4 J. :2::.:-240000 <br />7::::0.-4 j 2/:..-240000 <br /> <br />4:20--41.24--':240000 <br /> <br />l~.!l:~,:::6 <br /> <br />10(::..44(,'5...2Li.0000 <br /> <br />iOO"-4470-240000 <br /> <br />1 00-- 4.:~;l:.,5"R 240000 <br /> <br />700-A 1. 2::::<:';.0000 <br />730...41 :26.-:~:.r;-oooo <br /> <br />420~-.q.124 -24()OOO <br /> <br />14- " :35 DEE;C.- UN I FORt'l FEn f~L <br />21.35 DESC-UNIFORM RENTAL <br />21.35 DESC-UNIFORM RENTAL <br />20.::::5 DESC-UNIFORM RENTAL <br />21.35 DESC-UNIFORM RENTAL <br />14.35 DESC-UNIFORM RENTAL <br />5811740324 03/24/95 161.79 <br />22=47 DESC-UNIFORM 'REN'fAL <br /> <br />29.47 DESC-UNIFORM <br />29.47 DESC-UNIFORM <br />28.46 DESS-UNIFORM <br />29.46 DESC-UNIFORM <br />22.46 DESC-UNIFORM <br /> <br />RENTAL <br />RENTAL <br />t=~ENTAL <br />PENTi.:jL <br />F:ENT!:)L <br />347,3';?J <br /> <br />~)Ej\jDDP TOT~'lL <br /> <br />J2485 VERMONT SYS1"EMS, INC 44688 04/11/95 31:3502 03/09/95 25aOO <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 25:00 DESC-RECRrRAC DEMO <br />VENDOR TOTAL 25.00 <br /> <br />03/17/95 <br /> <br />44 . 4..'1. <br /> <br />)6005 VIKING OFFICE PRODUCT* <br /> <br />44~A9 04/11/95 ~4?~~ <br /> <br />VENDOR TOTAL 44=44 <br /> <br />ACCOUNT NI.JMBER- 100-4460-160000 AMT- <br /> <br />.;,...);.....,1 ..c;-.. '''.'1' <br />-'r.~ .L '_"',) :!'n..JH, l. i'~ toM <br />ACCOUNT NU!"iIBER- <br /> <br />44~44 [!ESC~-ELEC SHARP~!R,STP!..R,MM BX~MISC <br /> <br />44690 04/11/95 24005108 01/23/95 59a50 <br />100-4190-511()OO AMT- 59:50 DESC-HEX KEYS FnR PANIC BARS <br /> <br />~0660 WARNING LITES OF MINN* <br /> <br />411-691 <br /> <br />ACCOUNT NI.JMBER- 700-4123-363000 <br />ACCOUNT NUMBER- 420-4124-363000 <br />ACCOUNT NUMBER- 7::::0-4121-363000 <br />ACCOUNT NUMBER- 100-4470-363000 <br />ACCOUNT NUMBER- 100-4360-363000 <br /> <br />04-! 11/';"5 <br />~IHT- <br /> <br />J1.i...j'" <br />Hnl- <br /> <br />{:.}p-1T- <br /> <br />A t'iT - <br />{WiT- <br /> <br />5"i-"1:~IO <br /> <br />!'')Er.JDCIR TDT ~1L. <br /> <br />04/11/95 225~OO <br />45.00 DESC-WRK ZN TRFFC SMNR-BILL HANGGI <br />45.00 DESC-WRK ZN TRFFC SMNR-ANDRESCIK <br />45.00 DESC-WRK ZN TRFFC SMNR-MORTENSDN <br />45.00 DESC-WRK ZN TRFFC SMNR-TIM FREDBERG <br />45.00 DESC-WRK ZN TRFFC SMNR-S. DAZENSKI <br />VENDOR TOTAL 225.00 <br /> <br />03/24~/95 <br /> <br />"741>: 36 <br /> <br />1 GO-it i 90'~':~:5::.:000 <br /> <br />44692 04/11/95 899-559417 <br /> <br />213a34 DESC-APRIL SERVICE <br /> <br />~0700 WASTE MANAGEMENT - BL* <br /> <br />ACCOUNT \!UiiBEF:-. <br />;~CCOUNT !"'.\Ut1BER-. <br />ACCOUh!T NUi"iBEF:- <br /> <br />1 nn-::'~.::ii",~1-::::=;4.(;(jn <br />_ ~ _ . _ _ N. .ft._... _ ". <br /> <br />100'-4460-3:5.3000 <br /> <br />Ai.rr- <br /> <br />~)t"1T - <br /> <br />F,f'.:r.- <br /> <br />352.01 DESC-APRIL SERVICE <br />176.01 DESC-APRIL SERVICE <br /> <br />VEr\;DDF~ TD"rt=:lL <br /> <br />7 4111 3/:'1 <br /> <br />O::::115/9~i <br /> <br />:::5 a 44 <br /> <br />ACCOUNT NUMBEFI- 750-4~~2-703000 <br /> <br />44693 04/11/95 74321 <br /> <br />85.44 DEse-FREIGHT AGAINST INV # 73787 <br />VENDOR TOTAL 85n44 <br /> <br />~5500 WITTEK GOLF SUPPLY C[}* <br /> <br />. <br /> <br />A~1T .- <br /> <br />Gj=;:AND TDTAL. <br /> <br />492:::4.1:3 <br /> <br />CHECK <br /> <br />Af'r10UNT <br /> <br />113.10 <br /> <br />1t-l.?'";' <br /> <br />34"7.:39 <br /> <br />:25aOO <br /> <br />2~5 c 00 <br /> <br />44.44 <br /> <br />44 :I i~.4 <br /> <br />::';';:1.50 <br /> <br />~19r.50 <br /> <br />2:Z~:; ;I 00 <br /> <br />22~5 ;> 00 <br /> <br />741.3&.. <br /> <br />'7 i! "I '::!:. <br />i -j' J. Il "_11_' <br /> <br />8:5.44 <br /> <br />85114.4 <br /> <br />41;12:34'11 1:':: <br />