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CHECK REGISTER REPORT <br />BARN K: <br />Date: 07/30/93 <br />CHECK REGISTER, WEEK OF 7/29/93'1 <br />Time: 9:35am <br />r <br />C1 11 RoseviLLe <br />s4 i <br />Oft M a M a, OMMW <br />a am a wo. In w iii w <br />a aftwwww sow a* ww a won== mmmmmm'r Mlp% M wft `s m In Mif www•• a mm mmft =No mdwfti! <br />Page: 4 <br />w--p4p4*wmdbmq*mw <br />I* w OF qbqo&.o obis' <br />Check <br />e�miii w w w <br />Check <br />ADM w ww <br />Veindo r <br />wwwmm <br />Number <br />Date <br />Status <br />M% 01 <br />N <br />10 it �w�w ®®®!!!! W W W <br />Vendor Name Check Description <br />W ® i® w®!!!!!!! 16 * f' 0 AN Ak ft — AhMMMM OWN% MW ft MIN 40 MID M M M 4040 4040M 0 040 W W MP W i•! OP W W M M 46ft m ft W!! M <br />Amount <br />i® w M! mmmm— ft <br />,&Am, is i mmmmmmm <br />4669 <br />m w w w w w wqb-w* <br />07/30/93 <br />4b M www4hftw <br />Printed <br />D473 <br />UNITOG RENTAL SERVICES <br />wwww MW <br />48.97 <br />4670 <br />07/30/93 <br />Printed <br />8345 <br />UiST ACCOUNTING CLUB <br />120.00 <br />4671 <br />07/30/93 <br />Printed <br />0148 <br />GREG VAN GUILDER <br />32.00 <br />4672 <br />07/30/93 <br />Printed <br />00,2117 <br />VIKING SAFETY <br />54.32 <br />4673 <br />07/30/93 <br />Printed <br />8354 <br />SHELI WALZ <br />20.00 <br />4 74 <br />07/30/93 <br />Printed <br />834�6 <br />BETTY WOLFANGLE <br />40.00 <br />4675 <br />07/30/93 <br />Printed <br />C049 <br />SID, WO,L,TERSTORFF <br />232-00 <br />Totat Checks. 172 Bank Total: <br />117,476.65 <br />wwww'wwiwwfp"Oftomm <br />T'oteL Checks: 172 Grand Tote t: <br />117g476.65 <br />