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<br />='{:~CJE 4 <br /> <br />AP-CI0-'0t <br />'\)ENDOE <br /> <br />CHEC< <br /> <br />N., 'IENDOR NAME NUMBER <br /> <br />820_ JEST BUY CO~7 INC= 44918 <br />ACCOUNT NUMBER- 100-4190-703000 <br />ACCOUNT NUMBER- 100-4190-160000 <br /> <br />CHECK <br /> <br />DP-lTE <br /> <br />OS/23!;;~15 <br /> <br />A!1T- <br /> <br />At1T- <br /> <br />j'-:iDUNDS t../ I EW <br /> <br />ACCOUNTS.PAYABLE CHECK REGISTER <br /> <br />I fT./O I CE <br />INVOICE NMBR DATE <br /> <br />5313'77'~69 05/09/95 <br /> <br />42.59 DESC-SUPPLIES <br />6.38 DESC-SUPPLIES <br />VEi'~DOH TOT AL <br /> <br />B2075 DON BE:l.ZEN GOLF CO 44919 05/23/95 LO!V 04/15/95 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 184.50 DESC-SUPPLIES <br />VENDDF TOT ?""iL <br /> <br />83200 BOB'S PERSONAL COFFEE* 44920 OS/23/95 76035 05/08/95 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 47.98 DESC-COFFEE <br />'-.iENDOH TOTAL <br /> <br />B5982 BOYER TRUCK F=ARTS <br /> <br />O~;/ 11/:;"'5 <br /> <br />44921 OS/23/95 403021 <br /> <br />64.16 DESC-4 - PARTS <br />\)ENDOFi TO-;-AL <br /> <br />ACCOtJNT NUMBER- 100'-4465-122000 AMT- <br /> <br />B6875 BRICK, DAVID 449?? OS/23/95 OS/23/95 <br />ACCOUNT NUMBEP- 100-4200-363000 AMT- 69.00 DEse-MILEAGE <br />',/E:f\.iDOF; TOTAL. <br /> <br />C()635 CARLSON l"RACTOR <br />ACCOUNT NUi~iBEF.~- <br /> <br />~( EDU'~, <br /> <br />44';"23 <br /> <br />1 oo..~ 4:365,-1 /:.:C;i)()O <br /> <br />r::: 1.H'r-c.\!nhiF-"~H loIi-in! Fc";0! F F '* il4.- '.~"7_"4 <br />_.1_ M' _' 'M.'I''I'.._ . '. If.,~~..~..___n-:-.=- . . _ _ _ ~ p' _ M_ N <br />ACCUUNT NUMB~R- luu-41UU-3U3UUU <br /> <br />C5000 COAST TO COAST <br />f:iCCOUNT NUi'1BEH- <br /> <br />itl~.9?!=i <br /> <br />100--44/:.:0- it,OOOO <br /> <br />ACCOUNT NUt-iiBEF<- <br /> <br />44';<;::~; <br />1. 00-4::.:,~,5-1,~,()COO <br />4-4'?25 <br /> <br />OS/23/95 <br /> <br />Ai'lT-. <br /> <br />05 /2:3 /9~5 <br /> <br />f:li'1T- <br /> <br />O~i/2:::/95 <br /> <br />AMT-- <br /> <br />O~j/2::::/I~;5 <br /> <br />Ai"1T - <br /> <br />ACCOUNT NUMBER- 100'-4365-160000 AMT-- <br /> <br />OS/2::::/9::i <br /> <br />C6000 COPY SALES. INC. 44926 OS/23/95 <br />ACCOUNT NUMBER- 100-4190-401GJO AMT- <br /> <br />?'iCCOUr',i"T NUr'iBEF.:- <br /> <br />iOO-44i~:;O-40 1000 <br /> <br />.1:\.4926 O~;/2:3/9~5 <br /> <br />Ar~jT- <br /> <br />INVOICE <br />Ai'iUUNT <br /> <br />D I SCDUi)T <br />Al'lUUNT <br /> <br />4::; = ':;"7 <br /> <br />4::::.97 <br /> <br />184.50 <br /> <br />1::;::4 II 50 <br /> <br />471198 <br /> <br />47.9::: <br /> <br />64.16 <br /> <br />641116 <br /> <br />6=:;'1I00 <br /> <br />.':'1";)1100 <br /> <br />':11'"; .:. i <br />._I"N1;: 1_' J. <br /> <br />04/04/95 30~81 <br />DESC-PARTS FOR TRAc-rOR #465 <br /> <br />30.:;::1 <br /> <br />:3!5" ="7'5 <br /> <br />31';139 <br /> <br />05/03./95 <br /> <br />DESC-BABY PLANTER - DAVE ANDERSON <br />VENDOR TOTAL 35.95 <br /> <br />05/05/95 12,,98 <br />DESC-MASTEH PADLOCK & PARTS <br />04/25/95 ~a66 <br />DESC-DOOR PULL,MASON L.INE, <br /> <br />\iENDDF< TOTAL <br /> <br />f'1 I SC <br /> <br />')~l" l~,l <br /> <br />2::;=s25 <br /> <br />'~l4 c 22 <br /> <br />- Sinq <br />.-" ._'.. <br /> <br />271156 <br /> <br />M _ . _ __ <br />O:3~:,'~i:3 .I <br /> <br />04/17/95 <br /> <br />DEse-SERVICE 3~14 - 4/14 <br />VENDOR l'OTAL 121=78 <br /> <br /> <br />Af'iDUN , <br /> <br />4::::: =:/, <br /> <br />4:::;:9/ <br /> <br />-I -::- q~: <br /> <br />c:: i..!~ <br />...,'1: '_Il_ <br /> <br />'~'lIbJ. <br /> <br />...:Of::: .-:,j-., <br />.s:...._::IL..M. <br /> <br />9l+ a 22 <br /> <br />27 :I5'~1 <br /> <br />121 " 7::' <br /> <br />:::1:3 II ~:::::: <br /> <br />;::-.'-= '-:.-. <br />._f..:II:LC <br /> <br />150 :I OC <br /> <br />1.50aOC <br /> <br /> <br />C9'700 CY/S ~IENS WEAR 44927 OS/23/95 0013924 04/14/=~5 53~28 <br />ACCOUNT NUMBER- 100-4200-240000 AMT- 53.28 DESC-UNIFDRM - RESERVE <br />VENDOR TOTAL 53.28 <br /> <br />ACCOUNT NUMBER- 100-4132-303000 AMT- <br /> <br />175748 <br /> <br />\.iEr....iDDR TOTAL <br /> <br />:~:5.~ ="-:l5 <br /> <br />'79'.;;54 <br /> <br />1:2 II r~i~:: <br /> <br />7';....746 <br /> <br />5.1;,,~, <br /> <br />79=;/11 <br /> <br />05/03/95 <br /> <br />1;,.1':,1 DESe-KEYS <br />\/ENDOF: TOT~L <br /> <br />n::;71'..;:':::=: <br />.. .-. - - - <br /> <br />O:=5/'O:~~ /9~5 <br /> <br />D0050 DCA, INCa 44928 05/23/95 jLU~O 04/28/95 150=00 <br /> <br />. <br /> <br />C;.il '-:'.-:1 <br />... ..,. .. ~:~...:.. <br /> <br />DESC-SERVICE 4/09 <br /> <br />'-1.'.;; 1=/ <br />L. / a._I;:' <br /> <br />150aOO DESC-ADM!N FEE APRIL <br /> <br />l~;O ,,00 <br />