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<br />'AGE f:.. <br />IP-Cl0-01 <br />lEND. <br />NO ....NDOR <br /> <br />N(:'i!'iE <br /> <br />:909::; EXECUTONE <br />f~CCOUNT NUt"!BER- <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />,I <br />ACCOUNTS PAY?'iBLE CHECK REGISTEF: <br />MOUNDS '.J I EvJ <br />I~~\.!OICE <br />DATE <br /> <br />I N',,lO I CE Ni"lBR <br /> <br />INVOICE <br />Ai'jOUNT <br /> <br />'3431 FAIF:CON SERVICE 41114 03/29 1~;;;4 <br />ACCOUNT NUt'lBER- 100-41';'0-511000 AMT- <br /> <br />DISCOUNT <br />{'iMOUNT <br /> <br />41113 0:3/29/94 79850 03/17194 2833.65 <br />697-4121-303302 AMT- 2833.65 DESC-MOVE SYSTEM <br />VENDOR TOTAL 2::::33.65 <br /> <br />1.i.1117 <br />100-4260-1:::2000 <br /> <br />41119 <br />100-4260-:30:3000 <br />100-4260-240000 <br />100-4270-240000 <br />100-4:3,::,0-240000 <br />700~w4121-21+0000 <br />730-4-121-240000 <br /> <br />41119 <br />100-42/:..0-30:3000 <br />100-42~.0-2400(J0 <br />100-4270-240000 <br />100-4360-240000 <br /> <br />700-4121-24000(} <br /> <br />7:~:0-4121-240000 <br /> <br />''''''-.'-'.IP'HEr-, S"'.'-."rE nklC '~/V I <; <br />I d c'i 1=' . __ In. ! H t \-"1'.Jt- -t..rML!-.:- <br /> <br />:3t.60 FIRST LINE TOURS 41 1 1 f::.. 03/29/94 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />11:;:((;/5 03/15/94 ::::3.50 <br />:::3. ::;0 DESC- TROUBLESHOOT ~1. REPAIR BOILEPS <br />VENDOR TOTAL 83.50 <br /> <br />'3650 FIRST TRUST CENTER 41115 03/29/94 650401111'101 02/17194 421.78 <br />ACCOUNT NUt'iBER- 590-4120-803000 Ai'iT- 421.78 DESC-t'l V ItT1PR 4-1-e:,5/AGENT FEE <br />VENDOR TOTAL 421.78 <br /> <br />F~2575() 03/15/94 a56cOO <br />856.00 DESC-PELLA TULIP ~ESTIVAL (5/11) <br />VENDOR TOTAL 856~OO <br /> <br />6895 FR I ENDL Y CHE"JROLET GE * 41 1 17 03/29/94 221 '::!65 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 112.89 <br /> <br />ACCOUNT NUi'l8ER- <br /> <br />i):3/17/94 <br />DESC-i"lOTOR <br /> <br />112=B9 <br /> <br />03/29/94 221i40 03/08/94 <br /> <br />:::= 75 <br /> <br />AMT- 8.75 DESC-FILLER <br />VENDOF: TOTAL <br /> <br />,004& E CAP I T f:iL CORPORA T I * 4111 ;:: 03129/94 <br />~OUNT NUMBER- 700-4121-401000 AMT- <br />41118 0:;:/29/94 <br />ACCOUNT NUMBER- 100-4200-401000 AMT- <br /> <br />,0080 G & K SERV ICES <br />ACCOUNT NUt'lBER- <br />ACCOUNT NUt'iBER- <br />ACCOUNT NUf'1BER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUt'1BER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUt-JlBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUr1BER- <br />PICCOUNT NUMBER- <br />ACCOUNT NUi'lBER- <br /> <br />0::::/29/94 <br />At1T - <br />At1T- <br />At1T - <br />Af1T- <br />AMT- <br />AMT- <br />03/29/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI'lT - <br />AMT- <br /> <br />2552 GLOBAL COMPUTRONICS I* 41121 03/29/94 <br />ACCOUNT NUMBER- 100.-4190-114000 A~1T- <br /> <br />121.64 <br /> <br />13':.J25627 <br /> <br />125.51 <br />DESC- INSTALLMENT PAYMENT -COPIEF: <br />1(:,5 . 44 <br />INSTALLMENT PAYi'lENT <br /> <br />03/29/'::!4 <br /> <br />125:t51 <br /> <br />13977923 03/29/94 <br />1 e:,5 . 44 DESC '- 2 MONTHS <br />VENDOR TOTAL <br /> <br />290=95 <br /> <br />1 ::;4:29l:., <br /> <br />03/09/94 85.46 <br />DESC-TOWELS & RAGS <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />03/16/94 140.92 <br />DESe-TOWELS & RAGS <br />DESC-TOWELS & RAGS <br />DESC-TOWELS & RAGS <br />DESC - TOWELS ~1. F:AGS <br />DESe-TOWELS & RAGS <br />DESC - TOWELS ~1. EAGS <br />VENDOR TOTAL 226.38 <br /> <br />11. 10 <br /> <br />10.44 <br />16.24 <br />16.24 <br />15.19 <br /> <br />16a25 <br /> <br />18791:3 <br />11 . 25 <br /> <br />2"9 =:::l:'1 <br /> <br />25a21 <br /> <br />25.21 <br /> <br />24. 17 <br /> <br />251122 <br /> <br />29::89 <br /> <br />03/08/94 <br /> <br />20122:;: <br /> <br />LO.L~ DESe-PRINTER CABLE & ADAPTER <br />VENDOR TOTAL 20.23 <br /> <br />41122 03/29/94 4020422 <br /> <br />02/2:::/'::!4 <br /> <br />:31 . 50 <br /> <br />CHEi <br />Ai"lOUt <br /> <br />2::::;::::: t. <br /> <br />2::::;:::3 II/. <br /> <br />::"-:I.E <br />1_1--1 II", <br /> <br />8:3.~ <br /> <br />4:21 $I: <br /> <br />421. ~ <br /> <br />856 ;& ( <br /> <br />8.56 11 ( <br /> <br />112.:: <br /> <br />1-'. .. <br />':'a., <br /> <br />121. /. <br /> <br />1--,1:" · <br />~"_i II" <br /> <br />1l:,5. i <br /> <br />21;/0.,': <br /> <br />85"j <br /> <br />140.'j <br /> <br />~-:P-:~ I. .'~ <br />~L'_la".. <br /> <br />20.~ <br /> <br />20..~ <br /> <br />:31. ~ <br />