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<br />:'t:iGE 11 <br />~P-CiO-'Ol <br />/ENDO!~: <br />NO VENDOR <br /> <br />.-aUNT <br />:oum <br />t:iCCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />i'=iCCDUNT <br /> <br />Nf~ME <br /> <br />NW"1BER -. <br />NUi'1BER-- <br />Nut'jBER .- <br />t...IU!'1BER-. <br />NUt'iBER-- <br />NUMBEF(- <br />NU~jBEF, -. <br /> <br />CHECK <br />NUI'1BER <br /> <br />100'-4190'-:~:iOOOO <br /> <br />100-'4190--310000 <br />1 OO'~'4190""::::1 0000 <br /> <br />750-4601-310000 <br />750'.,4601,,-:;:: 1 (1000 <br />2~i5-'4121-:::: 1 0000 <br /> <br />1 OO'-4::::;S~5'-:~: 1. 0000 <br /> <br />J0405 US WEST CELLULAR <br />ACCOUNT NUJ'lBER-' <br />ACCOUNT NU~IBEF,- <br />ACCOUNT NUi1BEF,-, <br /> <br />4,~,311 <br /> <br />700--4123-":~: 1. C)(lOO <br />700..-412:3-:::: i 0000 <br />700-4.12:::::- 40 1 000 <br /> <br />J6000 UNITOG RENTAL SERVICE* 46312 <br />ACCOUNT NUMBER- 100-4462-240000 <br />ACCOUNT NUMBER- 100-4472-240000 <br />ACCOUNT NUMBER- 100-4365-240000 <br />ACCOUNT NUMBER- 700-4125-240000 <br />ACCOUNT NUMBER- 730-4126-240000 <br />46312 <br />ACCOUNT NUMBER- 100-4462-240000 <br />ACCOUNT NUMBER- 100-4472-240000 <br /> <br />ACCOU~!T NUMBER- 100--4365-240000 <br />.COUNT NUMBER- 700'-4125-240000 <br />~OUNT NUMBER- 730-4126-240000 <br /> <br />~2500 ZEDS INTERNATIONAL <br /> <br />4/-,:::14 <br /> <br />ACCOUNT NUMBER- 100-4155-703000 <br /> <br />. <br /> <br />CHED< <br />DATE <br /> <br />Am-. <br />rim- <br />A!'IT - <br /> <br />{ii1T ... <br />PIMT... <br />f::'MT- <br />Ai'n.., <br /> <br />09 /2619~5 <br />Ai1T- <br />Ai"1T- <br />AMT- <br /> <br />09/26/95 <br /> <br />At'IT -- <br />t~l'1T- <br />A !"IT - <br />Al'1T- <br /> <br />AMT- <br /> <br />Ofii/2/:.;/95 <br /> <br />AMT- <br />?-)11T- <br />AMT'- <br />AMT- <br />AMT.- <br /> <br />O::;'l26/9!:::~ <br /> <br />Ar1T- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'1OUNDS 'V I DJ <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />{::;i'lOUNT <br /> <br />53~99 DESC-784-9871 <br />55n88 DESC-784-4349 <br />1232~80 DESC-784-3055 <br />145.32 DESC-780-7950 <br /> <br />594~20 DESC-780-7950 <br /> <br />40.31 DE8C-783-1326 <br />38.71 DESC-783-1307 <br />\/l::NDOR TOTAL <br /> <br />2542.6:;:: <br /> <br />09/26/95 344.43 <br />38.74 DESC-ACCT #1003-946586 <br />26.66 DESC-ACCT #1003-946592 <br />279.03 DESC-PHONE/ACCESSORY <br />VENDOR TOTAL 344.43 <br /> <br />5811740908 09/08/95 <br />24.91 DEse-UNIFORM <br />31.91 DESC-UNIFORM <br />31.91 DEse-UNIFORM <br />55.82 DESC-UNIFORM <br />01.70 DEse-UNIFORM <br />5811740915 ~?/15/95 <br />14.35 DEse-UNIFORM <br />21.35 DESC-UNIFORM <br />~l.~~ DEse-UNIFORM <br />34.70 DESC-UNIFORM <br />2i.J~ DEse-UNIFORM <br />VENDOR TOTAL <br /> <br />.: -!' t~ jl J::' <br />1 /1_' .. ,.._1 <br /> <br />RENTPiL <br />F,ENT AL <br />RENT P!L <br />FiENTAL <br />RENTAL <br />1 L::. 10 <br />RENTAL <br />RENT t~L <br /> <br />HENT {':iL <br /> <br />RENTAL <br /> <br />PENTAL <br /> <br />2:::9.55 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEel <br />At10UN' <br /> <br />2542.6:: <br /> <br />3.44:14:: <br /> <br />:3441:4:: <br /> <br />17 t, . 4~ <br /> <br />1. B.t( <br /> <br />2:::9 . 5~ <br /> <br />2:::52.. 1 ~ <br /> <br />446726 08/16/95 2852.12 <br />2852.12 DESC-COMPUTER FOR PAYROLL CLERK <br />VENDOR TOTAL 2852.12 <br /> <br />GF:i4ND TOTAL <br /> <br />15416':.!.6:3 <br /> <br />- --- .. <br />:~~::::::I:~~ II 1 ~ <br /> <br />154169 II f:..:: <br />