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<br />~'AGE
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<br />:.!P-Cl0....01
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<br />..-1ENCDP
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<br />i\Ui"iBEF~
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<br />r-'.IUi'1F3EF:-
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<br />7':' :=; H t! =::,C<. - :: !.).~~:(..,=~(.:
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<br />_4.000 LUh!::.l\~/.
<br />P,CLDUNT
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<br />BUS SERVICE, 1* 45218
<br />NIJMBER- 25()"-4~:52-1()0107
<br />
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<br />:'1 (:: 1 0 i:) 1'1 C1 C ~::; {~~
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<br />ACCOUNT NU!~BER- 750'-4600-36:3000 AMT-
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<br />_. ..... . _. M_
<br />u/) /' ]. :.:~ /'~i~:
<br />
<br />10750 MASYS CORFORATION
<br />
<br />''.}':22 0
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<br />ACCOUNT Nl.JMBER- 100"'42()9-513000 AMT-
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<br />O~':; /..:t:3 ../'?~5
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<br />ACCOlJNT NUMBER- 100-4209-513000 AMI-
<br />
<br />~0760 MATCO l'08LS
<br />
<br />Ii :::;'.-,.-, o!
<br />
<br />ACC01JN'T NUMBER- 100-4462-160000 AMi-
<br />
<br />Ol:, / 1 :?: /95 :_~;d]' U4
<br />
<br />\/Ej....!DDR TDTt'iL~
<br />
<br />12158 METRO DANCE CENTER
<br />
<br />"'oj .-......:. -~ ..~
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<br />ACC:::C]Ul".~T NtJr'''lBEF\-.. ....-.:1 ," ..::~.351-" ,:)20002 {:.jj:'iT.-
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<br />ACCOJN'r Nlj~iBER- 730-4120'-323000
<br />
<br />13415 MICRO~ACS~ :[NC~
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<br />ll' ~5 2:2 ..:1-
<br />
<br />ACCOUNT NlJMBER- 100-4200-513(~OO AM~-
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<br />P,CCCJUNT NUl"~'!P!:::F-
<br />
<br />1 ()U'-4:3,~:.5-160;:)CO
<br />
<br />13422 MIDWAY FORD COMPANY
<br />
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<br />j""lCU\\ID~:; t..l I EW
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<br />ACCOUN"rS PAYABLE CHECI< REGISTER
<br />
<br />INVCICE
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<br />D I SCOUi\T
<br />At-10UNT
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<br />I N'./O I CE
<br />INVOICE NMBR DA1'E
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<br />{:.~r~DUt".JT
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<br />l..)ENDC1P TDTP!L
<br />
<br />77~V.~ DESC-FORD 903 POWERHEAD
<br />
<br />::/\.' II '):3
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<br />
<br />0;:; / i '71 /9~:;
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<br />'-:::i::;'-::, (1('1
<br />.....M......II '_"H.
<br />
<br />DE:3C-r1YSTEPY'
<br />
<br />VEhiDDF TDT?~L
<br />
<br />06/1::':/95
<br />
<br />2::52::0(:;
<br />
<br />TDUP [JUT I ~JG
<br />
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<br />'/~Hl""'.. ': ;!: 1
<br />__ _ ._. N 8 _
<br />
<br />:=~n (H'"\
<br />
<br />80:;00 DEBS-MEMBERSHIP MII(E MUEL!_ER
<br />
<br />~::o " 00
<br />
<br />\JENDDF TC1T P~L
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<br />:.-\:::: ....":! ;::: /e,;=:
<br />"H' ',~' l .i. '.~'''' ..- ....;
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<br />..... . .
<br />8' ....~ -.."_
<br />.... ...
<br />._..:....._.:l ._......
<br />
<br />~~6~~b DESC-PRINTER REPAIR
<br />
<br />---.- - .~..
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<br />..-- ...
<br />.... L"'t" ..::':'j
<br />
<br />06/01 /9~5
<br />
<br />724~20 DESi:-MAINTENANCE & SOF'rWARE
<br />
<br />1050:: 7/:.
<br />
<br />06/()1.../9~:5
<br />
<br />/::.,f~.= 70
<br />
<br />f,4.70 DESC-DRIVERS & SOCk:ET
<br />
<br />(.:4 ~ 70
<br />
<br />0:,:':,;" 1 :3 /9:~5
<br />
<br />!20~OO DESC-8 CLASSES
<br />
<br />;~'}E!\i[;DP rOT{-,L
<br />
<br />..-'- _..
<br />1 ~~U :: UU
<br />
<br />120 = (";0
<br />
<br />;::: i '::".~:l-','7C}i::';
<br />._.'.;,......<:8.._'; ........
<br />
<br />06/01/95 5831.2::00
<br />
<br />\/Ej".JDDn 'rUT{~L
<br />
<br />DEEJC-SEl,;.JEP SEF\\/ICE -. '..JUL..Y'
<br />
<br />~5;:::~: 12. UO
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<br />- - .. .... - ~
<br />::: ~;:: :.:~ 1 L = U~)
<br />
<br />'1 (\.! i ! 1
<br />....H........... .L
<br />
<br />05/1;:;/'95
<br />
<br />79.0() DESC-SERVICE
<br />
<br />l'../Ej\iDOF~ TOTAL.
<br />
<br />_ . ,"M'_ ~ _
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<br />
<br />C'5 /:::~o /95
<br />
<br />DESC-STAINLESS STEEL CLEANERS
<br />
<br />7:~:.24
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<br />-""1.-'. ..-....
<br />/'..':::..:.,'.,.
<br />
<br />\/Ej"JD[!F~ TOTAL
<br />
<br />45226 06/13/95 76428
<br />
<br />:)Er,.!DOP TOTj~~L
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<br />'w.......... .L":..i ... '.H:
<br />
<br />79:;00
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<br />
<br />7':' '~',1
<br />... '-'" ."..'"
<br />
<br />i 46(:.:2 " 00
<br />
<br />ACCO~JNT NLJMBEP- 101)-4365.-'703(~()O ~MT- 14662=00 DESC-1995 1/2 1'ON PICK~JP TRUCK
<br />
<br />13700 MINNEGASCO
<br />
<br />{;~CCCUNT
<br />
<br />7:5C-4:':'::O:~ -322000
<br />
<br />4-~5227 O;~, l....13 ../9:5
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<br />{-iCCDUNT
<br />
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<br />
<br />7~"50~"4.(:O1. ....::~;:22000
<br />
<br />14759 MINNESOTA PIPE
<br />
<br />~, FCU I::,
<br />
<br />45:22::::
<br />
<br />ACCOUNT NU~BER- 780'-'4123-1250~)O AMT-
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<br />
<br />:1,1 !
<br />
<br />O;S / 13 /1~,'5
<br />
<br />i4662"OO
<br />
<br />30.74
<br />
<br />DE8C-8290 CORAL SEA - CLUB
<br />DESl:-2850 -. 82ND LANE NE
<br />
<br />:3U" /4
<br />
<br />1 ':~.; (i,;"1
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<br />i i ""7(1
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<br />~')ENDDF1~ TOT ;.,'-.
<br />
<br />22177
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<br />
<br />252,,00
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<br />~=:o II 00
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<br />:326 = ~56
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<br />72.4 = 20
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<br />{;,L~ II 70
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