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<br />:I{~GE <br /> <br />/. <br />.'NI- <br /> <br />~P--f'" i ()....(11 <br />-. - - ~ .~- <br /> <br />/EI\!rIC)F~ <br /> <br />NO \)EN!::rOP N~r'1E <br /> <br />j04.' cor.! EL.ECTF<IC <br />'OUNT NIJ!'1EIE!~:- <br /> <br />~2000 BIFFS, INC <br />ACCOUNT I\!UMBEP'" <br />~CCOUNT Nur"!BEP- <br />ACCOUI'.!T NU1'1BEP'" <br /> <br />~2005 BEISSWENGER~S <br />~~CCOUNT NUMBER- <br /> <br />ACCClUNT NUMBER- <br /> <br />ACCDUNT NUMBER- <br /> <br />ACCOUNT ~.lI...!r'~BE~:-- <br /> <br />ACCOUNT NU!>1BE:~:'- <br /> <br />(.I.ccaUNT NUMBER- <br /> <br />ACCOUNT ~iU!"!BE~:- <br /> <br />~3f~ciG~~'NG~;~R=F <br /> <br />ACCOUNT NUMBEf-(- <br /> <br />CHECK CHECf::: <br />NUMBEP DATE <br /> <br />ACCOLNTS PAYABLE CHECK REGISTER <br />:"!(JUNfI'3 './ I EI,1 <br /> <br />Ij\,!VOICE <br />INVDICE NMER DATE <br /> <br />INVOICE <br />(~!\iOU~.IT <br /> <br />DISCOUNT <br />At'1QU~.iT <br /> <br />()9 /2L~ /,,:11:.. <br />AM!-" <br />AMT- <br />Af'1 T -, <br /> <br />(Y?1 /2.l1. /,,:"1:.. <br />AI'H- <br />A!"'!T- <br /> <br />~3200 BOB~S PERSONAL COFFEE4 49581 0?/24/Q6 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />49577 09/24/96 0021087-IN 08/30/96 56.25 <br />770-4121-515000 AMT- 56.25 DESC-LIGHTING co~rrROL ON WOODALE DR <br /> <br />4'~~5?~3 <br />25~3.- 4121 .., :356000 <br />75() '-41:..()(1- '35,~.(1/)(1 <br />100."43/;.5- 356000 <br /> <br />VENDOF~ TOTAL <br /> <br />561025 <br /> <br />(1';::> /2L1. /'Y::: <br /> <br />1:.,71.1(1 <br /> <br />DESC-79TH AVE & MCKINLEY <br />DESC-CQR~L SE~ ST <br />DE5C-PA~( LOCATIONS <br />\,JENDOP T!]TAL .!::-?1.1(1 <br /> <br />78.,26 <br />! (l(l .. 51 <br />40;:12.32 <br /> <br />49579 09/24/96 132904 <br />700-4123-121000 AMT- 5.53 <br />49579 09/24/96 132972 <br />700-4123-121000 AMT- 5.53 <br />49579 09/24/96 142351 <br />100-4465-123000 AMT- 15.63 <br />49579 09/24/96 142538 <br />700--4123-125000 AMT- 2433 <br /> <br />08126/96 <br />DESC-G!~:~F t:;:EM!J')ER <br />08126/96 <br />DESC-GRAF REMOVER <br />09/10/96 <br />DESC-GLV NIPPLE ~ <br />09/10/96 <br />DESC-NIPPLE BRASS <br />09/11/''::)6 <br />DESC-COPPER CPLG ~ <br /> <br />1.:....56 <br />CAST UNION <br /> <br />5.53 <br /> <br />5 10 ~5~3 <br /> <br />15.63 <br />!3~LL \)~~L '.,IE <br /> <br />2.. :3:;: <br /> <br />49579 09/24/96 143137 <br />700-4123-125000 AMT- 6..56 <br />49579 09/24/96 133505 <br />750-4600-123000 AMT- 2??? <br />49579 09/24/96 126664 <br />750-4600-123000 AMT- ?A ~7 <br /> <br />.4'~)S~3(l <br /> <br />T50-4601-3:20000 <br />7'5r)-.L1.(:.(~1 <~2(;(H)i) <br /> <br />~6790 BRC - ASSIST CENTER. 49'582 <br />ACC(iUNT NU!'lBES:.., 11)(1-'414(I-'114(H:l(1 <br /> <br />495:::2 <br /> <br />ACCOUNT NUMBEP- 100-4140-114000 <br /> <br />~~.!:?5 DR E.'!'::, !='A"JI!) <br />ACCOUNT NUI'1BER-. <br /> <br />7136 BUDZYNSKI ANN <br />ACCQU1\IT NUMBE~:-. <br /> <br />7180 BUMPER TO BUMPER <br /> <br />. <br /> <br />4'~'S~:!'3 <br /> <br />100,-42:30-:36:3000 <br /> <br />09/24/96 <br />A!YlT - <br />09/24/91.:., <br />AMT- <br /> <br />f)r~ /24 /'~J.~. <br /> <br />AMT- <br /> <br />49:5:34 09/24/96 <br />250-3500-351024 AMT- <br /> <br />-4 '?S~:!::; <br /> <br />(\17,,' ,""') Ll /Cf l~. <br />. . , - . ~ . - <br /> <br />08/27/96 29.99 <br />DESC'-SOAKER HOSE ~ ATTACHMENTS <br />08/16/96 28.37 <br />DESC,-HGSE SUPPLIES <br /> <br />\lENDOP TOTAL <br /> <br />9:3.94 <br /> <br />(l'? /:24 /?,~. <br /> <br />1 (15 .. (}I:1 <br /> <br />5310 9:3 <br /> <br />DE5C-8290 COPAL SEA 51 NE <br />DESC-2850 - 8:2ND LANE ME <br />VENDOR TOTAL 105..09 <br /> <br />'51. 1.~. <br /> <br />?171? 0?/0?,1?6 <br />73.97 DESC-COFFEE <br />VE!\IDO~: TOTAL <br /> <br />7'3.97 <br /> <br />7."3.. '?? <br /> <br />09/06/96 12.74 <br />!)ESC -, CAS!: /PE! NFQh'CE!'1ENTS'- C~:TFCT <br />08/27/96 1:3.16 <br />[lESe-CANIDAT!: RECPT FILL!NG BQQ~ <br />\!ENDOH TUTAL 25.90 <br /> <br />4140:369 <br />12.74 <br />(f 1 :39';125 <br />1 ?.1~, <br /> <br />(II? / 19 /.?~. <br /> <br />271:.',,9~. <br /> <br />279.. I;J6 <br /> <br />DESC-EMERGENCY MGR CONF - BRICK <br />VENDOR TOTAL 27Q.?6 <br /> <br />09/24/96 25.00 <br />25.1)1) !)!:SC,-REI-UND i=O~: PHE,UP <br />VENDOR TOTAL 25.00 <br /> <br />D?74'?t <br /> <br />(i'~ / i 2/9~. <br /> <br />15. cl4 <br /> <br />CHED <br />~!~O!JN' <br /> <br />56s.2~ <br /> <br />56;.2~ <br /> <br />.:,71. !i <br /> <br />1:..'71.1( <br /> <br />'" <:"' <br />.J a. ._I~ <br /> <br />C' IC:"J <br />._110....1., <br /> <br />l~is.t,:: <br /> <br />....... .-~.I <br />L.a.';".. <br /> <br />6s.5~ <br /> <br />29 r. I~}': <br /> <br />2S 10 :3~ <br /> <br />93.9' <br /> <br />1(15.0': <br /> <br />1 05 . O' <br /> <br />T3.?~ <br /> <br />7'~!.. '~I~ <br /> <br />12.7' <br /> <br />13.U <br /> <br />25.9( <br /> <br />27l~' .. 9~ <br /> <br />27'?-' .. "?~ <br /> <br />25.(11 <br /> <br />25.(H <br /> <br />15..,:/1 <br />