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<br />:OAGE <br />\F'-CiO-Ol <br />IENDOR <br />t_ENDOR <br /> <br /> <br />ACCOUNT <br /> <br />NAf'1E <br /> <br />NUi'IBEH -- <br /> <br />, <br />ACCOUNT NUr'iBEP-- <br /> <br />CHEel< <br />NU'IBEF: <br /> <br />4/:'IL~O:3 <br /> <br />750--4601-121000 <br /> <br />CHECK <br /> <br />DPiTE <br /> <br />46403 10/1.0/95 <br />750-4601-121000 ANT- <br /> <br />10/1.0/95 <br />~i~1T - <br /> <br />-5825 TONY~S GOLF SPECIALTY 46404 <br />ACCOUNT NUMBER- 750-4601-160000 <br /> <br />"7000 TRUGREEN-CHEMLAWN 46405 <br />ACCOUNT NUMBER- 700-4123-121000 <br /> <br />ACCOUNT NUMBER- 700-4123-1.21000 <br /> <br />l1/-:..~(::~ <br /> <br />l0400 U S ('JEST <br />ACCOUi\IT NU!"1BEI;:- <br />ACCOUNT NU~1BER- <br />p,ccm.JNT NUI'iBEF:-- <br />ACCOUNT NUr-1BEI;:-, <br /> <br />10405 US WEST CELLULAR <br />.--r.O'I"-I-'" 1"1,_',1-0-,:-;_:,- <br />:..J I..JP.! 'i._.f 11.........: '\ <br /> <br /> <br />HLCOUNT NUI'IBE!={- <br />ACCOUNT NU~1BER- <br /> <br />10/10/'?'~5 <br />At'!T - <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'10UNDS V I E~j <br />IN'vlOICE <br /> <br />INVOICE NMBR DATE <br /> <br />272333 09/18/95 <br /> <br />I N!...,.JO ICE <br /> <br />Af'1DUNT <br /> <br />i 29 II ::::I'~) <br /> <br />iO/Ol/="7'5 <br /> <br />129.39 LiESC-CANDY AND DRI~~S <br /> <br />31..':.2- <br /> <br />31..6-;:;:-- DESC'-ALU <br />'JENDOR TOTAL <br /> <br />09/26 /';'~5 <br /> <br />230. 12 <br /> <br />25.00 <br /> <br />DESC-l00 USED GOLF BALLS <br />VENDOR TOTAL 25.00 <br /> <br />2~i:rOO <br /> <br />10/10/95 2072:3~~; <br /> <br />DISCOUNT <br />A!"10IJNT <br /> <br />i~MT - 4;] . 7::': <br />10./ i G /95 :207'::129 <br />AMT- 44.73 <br /> <br />09/13/95 44.73 <br />DEse-APPLIED WEED & FEED - WELL #4 <br />09/09/95 44~73 <br />DESC-APPLIED WEED & FEED - WELL #5 <br /> <br />4(406 10! 1 0 j';.!5 <br /> <br />255-4121-310000 AMT- <br />255-4121-310000 AMT- <br />100-4365-310000 AMT- <br />100-4365-310000 AMT- <br /> <br />4{)407 <br />1 (:r(::-4205-:;: 1 0000 <br />4/::..407 <br /> <br />1 OC~.-4:~:5~5'.-:~: 1 0000 <br /> <br />iOO-4ll:)O'-:::: 1 0000 <br /> <br />10/10/95 <br />t=)~1T -- <br />10/10/95 <br />At'lT - <br />A~1T - <br /> <br />)3300 UNIQUE AUTO UPHLSTRY/* 46408 10/10/95 <br />ACCOUNT NUMBER- 100-4205-160000 AMT- <br /> <br />k.OOO UN I TOG <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />RENT AL 8EFiV I CE * <br /> <br />-4640':;: <br /> <br />NUMBER- 100-4462-240000 <br />NUMBER- 100-4472-240000 <br />NUNBER- 100-4365-240000 <br />NUMBER- 700-4125-240000 <br />NUNBER- 730-41.26-240000 <br />4.':.4fY:-; <br />ACCOUNT NUMBEP- 100-4462-240000 <br />ACCOUNT NUMBEP- 100-4472-240000 <br />ACCOUNT NUMBER- 100-4365-240000 <br />ACCOUNT NljMBER- 700-'4125-240000 <br /> <br />ACCOUNT NUMBER- 730-4126-240000 <br /> <br />'7500 UPi~ I ND <br />.COUNT <br /> <br />PFiODUCTS <br /> <br />i\!U!"'iBFP- <br /> <br />46411 <br /> <br />1 OO-,q.190-l21. 000 <br /> <br />10/10/95 <br />ANT- <br />At'!""!-- <br />AMT- <br />AI'1T-- <br />i~t1T- <br />10/10/95 <br />At1T- <br />AI1T--- <br /> <br />At1T-- <br />AMT- <br />AMT- <br /> <br />10/10/,::'5 <br />A!'iT-- <br /> <br />VENDOF: TOTAL <br /> <br />10/10/1;,15 <br /> <br />11.06 DESC-784-9947 <br />38.54 DESC-793-1326 <br /> <br />2q43 DESC-785.-0950 <br />38.54 DE8C-783-1307 <br />VENDOR TOTAL <br /> <br />:::';:! . 46 <br /> <br />(;10 u :;7 <br /> <br />1;/0 = 57 <br /> <br />10/10/95 127a16 <br />127.16 DESC-ACCT #1003-946589 <br />1003-1201634 10/10/95 77.97 <br />39.31 DESC-ACC #1003-1201634 <br />38.66 DESC-ACC #1003-1201634 <br />VENDOR TOTAL 205.13 <br /> <br />09/26/95 20QOO <br />20.00 DESC-4 - POLICE VISORS <br />VENDOR TOTAL 20.00 <br /> <br />5811740922 09/22/95 <br /> <br />24.91 DESC-UNIFORM <br />31.91 DESC-UNIFORM <br />31.91 DESC-UNIFORM <br />55.81 DESC-UNIFORM <br />31.91 DESC-UNIFORN <br />5811740929 09/29/95 <br />15.91 DESC-UNIFORM <br />22.91 DESC-UNIFORM <br />21.41 DESC-UNIFORM <br />34.82 DESC-UNIFORM <br />21.41 DESC-UNIFDRM <br />VENDoe TOTAL <br /> <br />5215"~ 1.2 <br /> <br />{)1"71/ 15 /'~/5 <br /> <br />43=027 <br /> <br />DESC - :~: --" X 5 --" <br /> <br />176.4!:; <br />F:ENTAL <br />RENHiL <br />F,ENT AL <br />RENTP,i_ <br />F:Ei,-n-{:lL <br />11{j.4i.:. <br />I::;:ENTAL <br />RENT PL <br />F:ENTPiI_ <br />RENTAL <br />F:ENTAL <br />292.91 <br /> <br />4:3.21 <br /> <br />1'1N FLAG <br /> <br />CHECf <br />A!'iDUN' <br /> <br />1 -":0':, ":..; <br />J.'::" ,." 11 ,_1. <br /> <br />31.6:: <br /> <br />230 II 1 ~ <br /> <br />251:(H <br /> <br />25 . (j( <br /> <br />tl/' ""7" <br />'i"-r . 1-_ <br /> <br />44.7:: <br /> <br />::::9..4( <br /> <br />90.~;: <br /> <br />90u5: <br /> <br />127. 1 ~ <br /> <br />77119: <br /> <br />205 a 1:~ <br /> <br />20.0( <br /> <br />201l0( <br /> <br />17 f:. . 4~ <br /> <br />116 . 4~ <br /> <br />21?2 n I~l j <br /> <br />4:?;II 2i <br />