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<br />F'AGE 2 <br />AP-C1o-01 <br />'VENDDH <br />N_NOOR NA!;E <br /> <br />L:HECi< [i...iEeK <br />I\H..ir1BEF~ DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />~10uNDS l../IEj} <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />IN'.,.}OICE <br /> <br />D I SCJUNT <br />AMOUt'F <br /> <br />Ar~10UNT <br /> <br />VEi\J.DOF~ TDT:~L. <br /> <br />4i.) ,,00 <br /> <br />22uOO <br /> <br />55216 LEWIS, DOROTHY 449()4 OS/23/95 OS/23/95 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- 22~OO DESC-REFUND <br /> <br />55217 BIELER, L..INDA <br /> <br />44l;;'05 <br /> <br />(\c::; /.')":: /=:ir.:; <br />'~"_'; .lo..'~.':" ." "_" <br /> <br />ACCOUN1' NUMBER- 25l)-4352-160100 AMT- <br /> <br />f~0290 ~iT~{ T <br /> <br />ACCOUNT NUMBER-' 100--4190-'310000 ~MT- <br /> <br />4..~.9()f~. 0::; /23 /'15 <br /> <br />A4985 AMERICAN LINEN <br />ACCiJUriT NU:';;BEF~ .... <br />ACCOUNT NUl"1BER ... <br /> <br />SUPPL y ~:- <br /> <br />~.i4.9n7 <br /> <br />0:3/23/9::; <br /> <br />7:=iCJ..~ ..!i.ll..,(ln.- i ':~':~:;C::(:in <br />._~ ._~.. ------ <br /> <br />AlvfT- <br /> <br />7~:';O"~ 460 i -,160000 <br /> <br />At'1T'- <br /> <br />A5123 AMERICAN OFFICE PRODU* <br /> <br />VEi\!D[lF~ TOT(::,.L <br /> <br />:L~: :1 UU <br /> <br />OS/2:~:/95 <br /> <br />if5 " 00 <br /> <br />45s0t) DESC-SUPF'LIES ~ INSTRUCTION <br /> <br />:...)ENDDP TDTPlL <br /> <br />45=00 <br /> <br />O~; /' o::~ ./9~; <br /> <br />:37. 12 <br /> <br />37u12 DESC-LEASE ~!n? 8/01 <br /> <br />VEt\iDC]P TDT (~L <br /> <br />:.::/.l:l <br /> <br />00110~il)1 <br /> <br />05/0:~ /95 <br />[~ESC." TOifJELS <br />DESC.. TDv.JELS <br /> <br />30.:::;:0 <br /> <br />201100 <br />lOr.:::O <br /> <br />\/ENDOH T[!Ti:~L <br /> <br />:M-;:U ;: :::{) <br /> <br />O~5i/O~:i/9~) <br /> <br />1:::';:7 1127 <br /> <br />ACCOUNT NUMBER-- 100-420')-160000 AMT- <br /> <br />44908 OS/23/95 283331 <br /> <br />O~3/0~5/1?5 <br /> <br />l14.41 <br /> <br />187~27 DESC-SHEi_LS - 14 <br /> <br />44908 ()5/23!95 2852:38 <br /> <br />ACCOUN1' NUMBER- 750-4601-16001)0 AMT.- <br /> <br />e-;OUNT NUr-1BEP- <br />ACCOUNT NUt~iBE!~~'- <br /> <br />114.4l DEBC-PAPER CUTTER,BLLTN BRDS,MISC <br /> <br />449(}R OS/23/95 283697 04/2:3/95 559,,13 <br />100-4l90-703000 AMT- 559.13 DESC-OVE;HEAD STORAGE UNIT <br />44908 OS/23/95 ~~85425 05/12/95 217a69 <br />100,-4190,-114000 Arn... :217. 1::....;; DESC-F'(~D~.;, BINDEJ:;:S, "PDST n."s" .,t-lISC <br /> <br />05./ 1. 2 /I;:'~; <br /> <br />J .-).-) <br />l nOl:"'_,1 <br /> <br />ACCOUNT NUM8ER- 100-4190-114000 AMT- <br /> <br />44908 05/23/95 285467 <br /> <br />:i21192 <br /> <br />7.23 DESC-CALCULATOR PI8BONS <br /> <br />O~;/12/95 <br /> <br />44908 OS/23/95 285535 <br /> <br />ACCOUNT NUMBER- 750-4601-160000 AMT- <br /> <br />A5161 AMERICAN PUBLIC <br />ACCOUNT Nur'.1i::E!=-: ... <br />ACCOUNT NU!4BER- <br /> <br />~1JOPt<s~* <br /> <br />44.l;;l09 <br /> <br />05 :/23 /';j::~ <br /> <br />700.,,4 1. 23-.:~::t:,l 000 <br /> <br />~~MT"- <br /> <br />_ w _ _.._ _, _. _ _ _ M <br />/UU-41 :~:.::-":3(:,:~::OU() <br /> <br />At-iT - <br /> <br />A5285 EARL F ANDERSEN & ASS* <br /> <br />:52 1I ()2 DEEC--CHAi~.;GE{')E:LE LETTEF~ BD~:~RD, VELCHD <br /> <br />'JENDOF: TOTAL <br /> <br />11 ::::8 1I 65 <br /> <br />O~:i /23 /9~:i <br /> <br />:2921100 <br /> <br />:20(:= . 00 <br /> <br />DESC-MEMBRSHP-UlRICH,KARDELL,HANGGI <br />DESC-TR~INING-ULRICH,KARDELL,HANGGI <br /> <br />'~!2.,:OO <br /> <br />\'!Er~DOR TOTf::L <br /> <br />21;12 II 00 <br /> <br />44910 05/23/95 0140391 <br /> <br />04 /27 /9~i <br /> <br />11:::::i . 25 <br /> <br />ACCOUNT NUMBER- 750-4600-703000 AMT- 1155.25 DESC-8~ X 4~ SAND BLASTED SIGN <br />44910 05/23/95 00140575 05/03/95 67.46 <br />ACCOUNT NUMBER- 100-4475-160000 AMT- 67.46 DESC-2 - CRIME WATCH SIGNS <br /> <br />vr:}mOF~ TOTAL <br /> <br />1222a7i <br /> <br />24.11155 <br /> <br />ACCOUNT NUMBER- 750-4601-121000 AMT- <br /> <br />44911 OS/23/95 0000407--IN 05/()3/95 <br /> <br />\iENDOF~ TOT~)L. <br /> <br />241.::':;5 <br /> <br />A7500 ASTROTURF MFG. COMPAN* <br /> <br />241w55 DESC,-SUF)PLIES <br /> <br />O!:i/10/(il:5 <br /> <br />1.4G n ,S4 <br /> <br />BOliO B & 5 INDUSTRIES, INC <br /> <br />{::MT- <br /> <br />44912 OS/23/95 10076067 <br /> <br />140.64 DESC-LATEX GLOVES <br /> <br />."'-:1":0.: li\I.r t\'!lr"iFi[':'P... <br />~" ......." 11\"'1 .n _. \ <br /> <br />100 -.. 4 205 - "70::::000 <br /> <br /> <br />AI"!DUNT <br /> <br />t:;""::z :-:/"-::. <br />"_,'.s-: ,'':" <br /> <br />11:::::::1.6::: <br /> <br />292110C <br /> <br />292800 <br /> <br />1155 . :2-.. <br /> <br />67 ;0 4i~ <br /> <br />1222=71 <br /> <br />241.:'=;: <br /> <br />241.5._ <br /> <br />140.64 <br /> <br />