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<br />:'PiGE ,I:, <br />)P--CIO-.Ol <br />iENDOFi <br />NO \'/ENDOF: <br /> <br />N~)t.1E <br /> <br />CHECK CHECK <br />NU~lBEF: Di~TE <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />t"iOUNDS V I EvJ <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />Ai'-1DUi-n <br /> <br />VENDOR TOTAL. <br /> <br />133. 13 <br /> <br />=6007 FRANKLIN QUEST CO 49208 08/13/96 16638734 07/18/96 39.41 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 39.41 DESC-RENEWAL JUL96 <br />VENDOR TOTAL 39.41 <br /> <br />=6895 FRIENDLY CHEVROLET GE* 49209 08/13/96 80964 08/01/96 110.69 <br />ACCOUNT NUMBEP- 100-4462-122000 AMT- 110.69 DESC-ALVE ASM & CONNECTOR <br /> <br />49209 08/13/96 CM80964 08/(~5/96 31~73- <br />ACCOUNT NUMBER- 100-4462-122000 AMT- 31.73- DESC-RETURN CONNECTOR <br /> <br />Al:COUNT NUMBEf~'- 100-'4462-122000 AMT-- <br /> <br />49209 08/13/96 81126 <br /> <br />61.37 DESC-ARM KIT <br /> <br />O::;,/O~; /:;)/:.. <br /> <br />Iw i '-';'.7 <br />1_1,1. a ,_1/ <br /> <br />ACCOUNT NUMBER- 100-4462-122000 <br /> <br />Aj~lT - <br /> <br />49209 08/13/96 81076 <br /> <br />Q4 n? DEse-MOTOR, BLD - #941 <br /> <br />~2100 GENERA1'OR SPECIALTY C* <br /> <br />49210 <br /> <br />OS/1:~i/'~}6 <br /> <br />ACCOUNT NUMBER- 100-4462-122000 <br />49210 <br /> <br />i~!1T- <br /> <br />O~:;/13/'9S <br />l\!yf~r_ <br />il! I! <br /> <br />ACCOUNT NUMBER- 730,.,4126-122(100 <br /> <br />32400 GILL~UND EN1'ERPRISES 49211 <br />ACCOUNT NUMBER- 10()-4462-122000 <br /> <br />.. -. .. - ,.-. , <br />()~:: /1:3,/1-:/1;.:, <br /> <br />Ar:1T-' <br /> <br />:;5'~".DLF CAR i"iIDl,LiE5T 4';1212 U3/13hiS <br />ACCOUNT NUMBER- 750-4600-122000 AMT- <br /> <br />35840 GOODIN C()MPANY <br /> <br />0:3/02/96 <br /> <br />9iL 02 <br /> <br />!...)Er'"lDDF TDTAL <br /> <br />2:34:1::::5 <br /> <br />I~jn:==j"l <br /> <br />0t../1a,/9/.:. <br />DESC-ALTERNATOF! <br /> <br />1 O:~: a ilG <br />PEP{il r-:;: ~::: I T <br /> <br />10:::: , 40 <br /> <br />91 7~3 <br /> <br />07 /:24 /i~l~::. <br /> <br />113 & :;:i:: <br /> <br />113c38 DESC-STARTER REPAIR KIT <br /> <br />\li::i\iDDF: TOTf:lL <br /> <br />2161178 <br /> <br />402 j. 25 <br /> <br />~ -. . -. - . - . <br />U.I /LI;.1 /'/6 <br /> <br />~:;05 If 42 <br /> <br />~;O:::i " 42 <br /> <br />DESS-Mlse SUF'PLIES <br /> <br />\lENDQR TDTf~iL <br /> <br />~~O~5: 42 <br /> <br />961l~:l1,~2 <br /> <br />().?/i:::/96 <br /> <br />.(1-3 II !~r7 <br /> <br />43~67 DESC-G14-A/E <br />VErmOF-: TOTfL <br /> <br />SER i.-1?iNUAL <br />4-3,,;;:,7 <br /> <br />ACCOUNT N!JMBER-- 100-4472-7():3000 AMT- <br /> <br />49213 08/13/96 1()04876-00 07/15/96 <br /> <br />VEJ,IDOR TDTl;L <br /> <br />:7. ].;::: <br /> <br />/5:::::::0 CC)PHEF: 5T ?HE ONE --- C,:;U_3l 48214 <br />ACCOUNT NUMBER- 700-4125-303000 <br /> <br />0:::./ i :;: /91S <br /> <br />(,MT--- <br /> <br />:57.18 <br /> <br />57u18 DESC--CALCIUM CLORIDE SYSTEM <br /> <br />60r.:.04:~:9 <br /> <br />GiS /:~;O /1716 <br /> <br />1401:00 <br /> <br />i401:00 <br /> <br />DESC-MONTHLY SERVICE - JUNE <br />VENDOR TOTAL 140,,00 <br /> <br />36755 W W GRAINGER INC 49215 08/13/96 497-942526-3 08/01/96 6.58 <br />ACCOUNT N~~BER- 770-4121-515000 AMT- 6.58 DESC-BUSINESS PARK LIGHTS <br />4,9215 08/13/96 495-4~i3217-4 07/09/96 84~11 <br /> <br />ACCOUNT NUMBER- 100-4472-160000 AMT-. <br /> <br />841111 DESC-CYCLE TIMER <br /> <br />49215 08/13/96 497'-93'7932-0 07/11/96 80ft71- <br />ACCOUNT NUMBER- 100-4472-160000 AMT- 80.71- DESC-RETURN CYCLE TIMER <br /> <br />. .-. -. _.- <br />1 :~) :,:~ II '/ ';/ <br /> <br />At:COU!~1' NIJMBER-' 750'-4600-160000 AM-r- <br /> <br />49215 08/13/96 495-464235-3 07/22/96 <br /> <br />1. ,~,2 . -:;'7 <br /> <br />i8500 GUTHRIE COSTUME RENTA* 49216 <br />ACCOU~!T NUMBER-- 25')'.-4353-'160213 <br /> <br />G::: /'1.:3/96 <br /> <br />At.rf- <br /> <br />. <br /> <br />152~99 DESC-CABINET <br /> <br />iV'ENDOF~ TOTPiL <br /> <br />\)0:::::4 4 5 <br /> <br />2:::9 ;a 00 <br /> <br />07/22/91;, <br /> <br />"-:r()C! {~'ll-~ <br />~tR': ,-' I: ~.."_~ <br /> <br />DE:3C--COSTU~1E <br /> <br />nCt.IT/\t <br />f"\~~!'.l I 1'.'1._. <br /> <br />D I SCDUNT. <br /> <br />AMOUNT <br /> <br />CHECf <br />,0jt10U!\i: <br /> <br />i :3:;:. i:: <br /> <br />::::9a4j <br /> <br />':rl~ ,'" ~ <br />._1..' II -r J <br /> <br />1101161~ <br /> <br />:~!1 .7:: <br /> <br />,~.1 .::::: <br /> <br />l;).c~ a O~ <br /> <br />2:;:;4=::::~ <br /> <br />103 II 4( <br /> <br />113.3:: <br /> <br />21611 7;: <br /> <br />505. 4~ <br /> <br />:::;05. .q.~ <br /> <br />4:;::.6: <br /> <br />43.t."; <br /> <br />57. H <br /> <br />57.1:: <br /> <br />i 40 ~ O( <br /> <br />i LI(l f'( <br />... f..... ",1.. <br /> <br />1~' II 5::: <br /> <br />::A.1 i <br /> <br />:::0.7i <br /> <br />.td.a.::':1 ;:.':' <br /> <br />162 ~ ';:/'; <br /> <br />2:::8.(H <br />