Jump to:

Lorillard

Loews Corp / Lorillard Division Sales Accounting Review of Tru Check Systems 800100 - 800500

Date: 14 Nov 1980 (est.)
Length: 272 pages
89723863-89724131
Jump To Images
snapshot_lor 89723863-89724131

Fields

Author
Bronstein
Harris, A.
J, L.
P, R.
Alias
89723863/89724131
Type
REPT, OTHER REPORT
BUDG, BUDGET/BUDGET REVIEW
LIST, LIST
MEMO, MEMORANDUM
Area
LOEWS INTERNAL AUDITS (LIA)/BASEMENT GMP
Site
G131
Named Organization
Acme Cigarette Service
Aero Vending
Al Faini Vending
Anderson Paramount
Automatic Cigarette Svc
B+G Vending
Ca Cigarette Concessions
Cic
Cigarette Service
Coast Cigarette Sales
Crescent Cigarette
Data Vend
Eskin
French Vending
General Food Vending
General Tobacco + Candy
Geo F Mueller Sons
Gloke Automatic Vending
Klock Vending
M+C Vending
Macke Co of Tx
Macke of Philadelphia
Marion Automatic Music
Milstone Vending
Modern Automatic Mdse
Morris Cigarette Vending
Natl Cigarette Svc
Norwich Amusement
Oakland Cigarette Service
Saja Vending
Stan Harris
Stern Vending
Szabo Food Service
Tru Check
Unit Vending
Westchester Vending
Zappia Vending Service
Aaa Cigarette
Named Person
Harris, A.
Herman, S.
Lewis, K.
Bronstein
P, M.
W, R.C.
Date Loaded
28 Apr 1999
Master ID
89723863/4143

Related Documents:
Author (Organization)
Loews
Litigation
Nyag/Produced
Characteristic
ILLE, ILLEGIBLE
MARG, MARGINALIA
PARE, PARENT
UCSF Legacy ID
kdq00e00

Document Images

Text Control

Highlight Text:

OCR Text Alignment:

Image Control

Image Rotation:

Image Size:

Page 1: kdq00e00
t pUtASt USt INK COMPA AUDIT DATE / SECTION DIVISION DER CONTENTS OF THIS B aRn ACCOUNTANTS (ON SECTION OF WORK COVERED BY THIS BINDER) t 1 DIRECTOR w Si LOEWS COIRPORATIOIV INTERNAL AUDIT
Page 2: kdq00e00
,~~ ~~, .,~a- MEMORANDUM July 26, 1982 C~I TO: Mr. M. A. Peterson 16 Mr. R. Orcutt FROM: Peter J. Marzullo / Because of rate increas es,effective immediately, all Supermarkets and Chain Stores vouchers in excess of $10,000. will require both your signatures for payment. This amount will replace the previous $8,000. limitation. PJM:bc cc: Messrs: R. Piluso Bellerand Jks. Ragusa G. Feaster I. Bess R. Kennedy
Page 3: kdq00e00
~''~I~~ i ~ 1 / 1~y`I 1~1°v'~l TO: DATE: SUBJECT: DFOR YOUR INFORMATION El PLEASE DISCUSS WITH ME OFOR YOUR COMMENTS El PLEASE READ AND FI LE OPLEASE HANDLE EJAS DISCUSSED BY PHONE OFOR YOUR APPROVAL EIPLEASE PHONE ME I --I) MICHAEL BRONSTEIN
Page 4: kdq00e00
MEMORANDUM TO: Mr. M. A. Peterson Mr. R. Orcutt FROM: Peter J. Marzullo July 26, 1982 Because of rate increases,effective immediately, all Supermarkets and Chain Stores vouchers in excess of $10,000. will require both your signatures for payment. This amount will replace the previous $8,000. limitation. PJM: bc cc: Messrs: R. Piluso ~ Bellerand ~+5. Ragusa G. I. R. Feaster Bess Kennedy
Page 5: kdq00e00
LOEWS CORPORATION INTERNAL AUDIT REPORT DISTRINUTI®N : October 29, 1980 Messrs. R. H. Orcutt R. F. Piluso P. Marzullo R. F. Yosner M. A. Peterson P. R. Tisch LORILLARD SALES ACCOUNTING - INTERNAL CONTROL EVALUATION - LORILLARD VENDING MACHINE PLAN SYSTEM FOREWORD Under the terms of an agreement dated March 28, 1978 between Lorillard and Tru-Check Computer Systems, Inc., (Tru-Check), a computerized system to collect and process cigarette vending machine display data was installed for the pi~r,pose of permitting Lorillard to make appro- priate payments to vendiiig machine operators. Additionally, the system permits the payment data_•to,be analyzed and verified. The payments made to vendors for vending machine displays for the period under review, January through May, 1980, totaled approximately $1,300,000 for about 4,500 vendors. SCOPE Our examination included a review of the systems, methods and proce- dures used by the Lorillard Sales Accounting Department for processing payments based on Tru-Check's system for the period January 1 through May 31, 1980. A representative sample of payments to vendors were selected and a review was performed of vendor agreements, transmittal reports, field checking procedures and cancelled checks to determine the propriety of payments. We did not, however, perform any procedures related to the computer data processing controls inherent in the Tru- Check sy st em .
Page 6: kdq00e00
INTERNAL AUDIT REPORT (CONTINUED) FINDINGS 1. Vending Machine Plan Agreements In our testing, we reviewed 100 out of approximatdly 4,500 Lorillard vending machine plan agreements and found 12 of the 100 agreements to be in force, but not revised. We were informed that new contracts have been circulated during the current year to participating vendors and that the Sales Accounting Department is awaiting their return to update their files. We recommend that all agreements for vendors be maintained on an updated basis. We have been informed that the Sales Accounting Department will be following up on all new contracts that have not been received as of this date. 2. Review of Enclosure Listing ~. . _ The enclosure listing (A listing of payments to be made to vendors) is produced by Tru-Check. ',This listing of vendor accounts and amounts due to them includes a "Remarks" section, indicating amounts to be paid over $2,50Q'as well as unusual circumstances, such as fluctuations in amounts paid and where no payment was processed in the prior quarter. Sales Accounting procedures include a detailed review of all amounts to be paid subject to a supervisory review for payments that should be withheld. During our review, we noted that while certain of these items reflected comments by reviewing personnel, many others did not. While we were informed that all of the computer generated remarks were reviewed, there was no written evidence indi- cating that a review was performed for all remarks generated. We recommend that the detailed review performed on the enclosure listing be evidenced by an appropriate mark or initial.
Page 7: kdq00e00
INTERNAL AUDIT REPORT (CONTINUED) 3. Vendor Reporting Under the current Vending Machine Plan Agreement, the vendor agrees to submit to Lorillard quarterly, two basic documents supporting payments. They are the Master List, a detailed listing of all vending machine locations with the Lorillard brands they contain, and the Certificate of Performance, a summary of the brands listed on the Master List. Lorillard submits the Master List to Tru-Check for payment processing. Our review indicated that while payments made to vendors are accurately computed on the basis of the detailed Master List, certain of the Certificates of Performance did not agree to the Master List total. We recommend the elimination of the Certificate of Performance. This recommendation has been accepted by the Sales Department and we were subsequently informed that the vendors were notified that the Certi- ficate of Performance is no longer required.
Page 8: kdq00e00
SCHEDULE TN b r y /O o ~ ( PREPARED ATE ~d~ Olle~toi/jS~E~~CCCGf ~Ei#fD B -- , ~9 e=a I` . ~I I ~ 1 , II 1 *I II ~ I . I 46 ~ ( ~._1........... i; ~ 4 ! I i i I , ' i ! ! ( ( ~ i I ! j I I i~ ! ( l I i ! I i ~ I l ~ ~ ~ I i ! i ~ f ~ I I I I i I - i 3 ~- _~ I --- T- ~ - - r L~ I _.. - _ .I ` ~ ~- - - _^ - T T r _._._r__. 7
Page 9: kdq00e00
LOEWS CORPORATION INTERNAL AUDIT REPORT 10/29/80 DISTRIBUTION: r"t~ ; i:,, e.j-- LORTLLARD SALES ACCOUNTING - INTERNAL CONTROL EVALUATION - LORILLARD VENDING MACHINE PLAN SYSTEM FOFiEWORD Under the terms of an agreement dated March 28, 1978 between Lorillard and Tru-Check Computer Systems, Inc., (Tru-Check), a computerized system to collect and process cigarette vending machi.ne, display data was installed for the purpose of permitting Lorillard to make appro- priate payments to vending machine operators. Additionally, the system permi.t.s the payment data to be analyzed and verified. The payments made to vendors for vending machine displays for the period under review, 4,500 vendors. January through May, 1980, totaled approximately $1,300,000 for about SCOPE- ,, . , Our examination included a review of the~systems, methods and proce- dures used by the Lorillard §ales Accounting Department for processing payments based on Tru-Check's system for the period January 1 through May 31, 1980. A representative sample of payments to vendors were selected and a review was performed of vendor agreements, transmittal reports, field checking procedures and cancelled checks to determine the propriety of payments. We did not, however, perform any procedures related to the computer data processing controls inherent in the Tru- Check system.
Page 10: kdq00e00
INTERNAL AUDIT REPORT (CONTINUED) FINDINGS S~ 1. Vending Machine Plan Agreements /VC F - ~ In our testing, we reviewed 100 out of approximately 4,500 Lorillard vending machine plan agreements and found 12 of the 100 agreements to be in force, but not revised. We were informed that new contracts have been circulated during the current year to participating vendors and that the Sales Accounting Department is awaiting their return to `~ . update their f iles. We recommend that all agreements for vendors be maintained on an updated basis. , We have been informed that the Sales Accounting Department will be following up on all new contracts that have not been received as of this date. 2. Iieview of Enclosure Listing The enclosure listing (a listing of payments to be made to vendors) is produced by Tru-Check. This listing of vendor accounts and amounts due to them includes a"Remarks" section, indicating amounts to be paid over $2,500 as well as unusual circumstances, such as fluctuations in amounts paid and where no payment was processed in the prior quarter. Sales Accounting procedures include a detailed re\•iew of all amounts to be paid subject to ~: supervisory review for payments that should be withheld. Dnring our review, we noted that while certain of these items i~eflected'i*omments by reviewing personnel many others did not. While we were inforn}ed that all of the computer ;;enerated remarks were reviewed, there wa!i` rto written evidence indi- cating that a review was perf,.ormed for all remarks generated. We recommend that the detailed review performed on the enclosure listing be evidenced by an appropriate mark or initial.
Page 11: kdq00e00
INTERNAL AUDIT REPORT (CONTINUED) 3. Vendor Reporting -----° -- Under the current Vending Machine Plan Agreement, the vendor agrees to submitt to Lorillard quarterly, two basic documents supporting payments. They are the Master List, a detailed listing of all vending machine ~~ locations with the Lorillard brands they contain, and the Certificate ~ of Performance, a summary of the brands listed on the Master List. jr<!, ,-~._-Lorillard submits the Master List to Tru-Check for payment processing. Our review indicated that while payments made to vendors are accurately computed on the basis of the detailed Master List, certain of the Certificates of Performance did not agree to the Master List total. We recommend the elimination of the Certif icate of Performance. This recommendation has been accepted by the Sales Department and we were subsequently informed that the vendors were notified that the Certi- f icate of Performance is no longer required.
Page 12: kdq00e00
U J:.._.. ~ . _ MEMORANDUM TO: Mr. S. Herman FROM: M. A. "Schaller SUBJECT: VENDING t n~• -,.~,..r..~ u f RDw;EYVE-D September 22, 1980 The attached letters were sent to vendors and Division Managers. • s, Notify Tru Check a-A Data Vend that a Certificate of Per- formance is no longer required. Ask them to change the terminology on their.siummary page from Certificate of Performance to Qtarterly Report Summary or its equivalent. , Destroy all Certificates of Performance that you receive, effective with'the 3rd Quarter 1980 Master Lists. M. A. S. MAS:ec cc: R. H. Orcutt P. Marzullo/ A. Harris,/
Page 13: kdq00e00
A DIVISION OF LOEW'S THEATRES, INC. - 666 FIFTH AVENUE, NEW YORK, N.Y. 10019 -(212) 841-8500 - CABLE LORILLARD September 22, 1980 TO: All Division Managers FROM: M. A. Sqhaller ; SUBJECT: Vending The attached letirer was 'sent to all vendors participating in the Vending Machine Plan. Please destroy all Certificates of Performance (VI-lD-) that you may have on hand. M. A. S. MAS: ec Attachment
Page 14: kdq00e00
Septem,ber 22, 1980 TO: OUR VENDING N',ACHINE CUSTOMERS In our continuing efforts to simplify reporting procedures for the convenience of our customers, we will no longer require a separate Certificate of Performance to accompany the quarterly Master List of locations. The quarterly Master List itself is an indication of the services rendered by the vendor and his certification of its accuracy. Thank you for your cooperation. Coe-diall:?; Mel Schaller Director, Automatic Merchandising MS:ec
Page 15: kdq00e00
m~..'rn® TO: _ V2X R) \ ~ PlZY.].SQ DATE: 1/20/81 SUBJECT: EIFOR YOUR INFORMATION El PLEASE DISCUSS WITH ME EIFOR YOUR COMMENTS D PLEASE READ AND FILE OPLEASE HANDLE EJAS DISCUSSED BY PHONE DFOR YOUR APPROVAL OPLEASE PHONE ME Attached, as a follow-up to the Internal Audit Report of 10/29/80. ~) SALO HERMAN
Page 16: kdq00e00
'I'o : Mr. M. A. Schaller Fronz : Salo Herman As afollov up to the Internal Audit Report of October 29, 1980, in the vending area, attached is a list of vendors who have not submitted an updated contract. Please call me so that ve caaz resolve this problem. sH:ds attch. cc: Mr. P. J. Marzul..Io T .!S
Page 17: kdq00e00
, t MEMORANDUM TO: Messrs: T. L. Achey W. C. Cunningham S. L. Enloe P. J. McCann R. W. Saf 1ey FROM: M. A. Schaller SUBJECT: Vending January 16, 1981 The revised Lorillard Vending Machine Plan Agreement Forms sent to all vendors for signature in December, 1979 have not been returned from the attached list of vendors. We are required to have a revised Plan Agreement Form for each active vendor. The word "Inactive" signifies that the vendorhas not sub- mitted a Master List for at least twowquarters. Ask your people to determine the status of these 7,r,endors and if they do not intend to report, notify Sales Accounting to cancel the Plan. -. Blank Plan forms are available°'upon request, from Sales Accounting. M. A. S. s s ~
Page 18: kdq00e00
1I h . -. ~ - -- - .. _ ~ - - 3_ ~ ------ - -- .. . - - - -~ ) -- -- - "._- _. _ _ _ . . .- - - - --- -- - - - _- - - 4- 5 ----- S --- ----- -------- ---- ._ .. ... _ ' _ . . I ` - -- - -- - -- _. - .. -- --. ..-I . _ ... - ~t 6 7 $ I t ~ - - - -- - - - - -- 7 - $ -- 10 ----------- -_. . ~ - . . I ._ __I ~ I ~' '-.. I _ _ .. ~ ~ - - -- - I - - - I ~ _ _ -- - - -- - -- - 9 10 - 11 ----- -- I - - -- ~ - - - '• - ~ ~ - - 11 - - 12 --- °-- - - .. -- - -- - i - -- - - - -- - - - - - _ - 12 __- - 13 ' --- ' - --- 13 --- ,- 14 -- -------- - - ° - -- i :__ _ _ _ ...- - - + -- - -- ~ -. -- - . - 14 15 15 16 - 16 17 I -- 17 18 - _------- - - -- - -' I-- -- - -T - - - -- - ~ --- - - 18 - 19 19 20 -----_._-_ -- - I --- . i-C ~ --- --. ..y,- , - - -- -- --- 20 21 ~ ( 21 -- - 22 -------- F - _ _ -- -- - - - - F= -- - _ F _ f __ 2-2 23 24 ~ 23 _-- 24 25 25 261 --- -- -- -- ---- - - - - - __ i _ ~ .- - - - --- - - - - 1 - -- ~ -- 1 i --- N -- ~ - -- 26 27 _ L I , 1 i ' t ~ - 27 -- zs 29 _... . . ._ -- - - - --- T -- -- zs - -- 29 30 --- ` I I 30 31 '-- ---------- -- - ° ~ - I - -- -_ - - -- 4-- - - - - -- -- - - - - --- - I. - - -- 31 32 -- --- -- - - - - -- -- ~ -- ~ ... - ---- - - - -- - I 1-- - -- - - - - 32 ~ 33 1 33 34 ~ - - ~ - - 34 I 35 ---- 35 ~ 36 ---- - - - - - 36 I 37 37 i 38 ' - - 38_. ~ 38 - L - - 39 i 40 ~ 40 41 - -- 41 4 ; . .- -- - I i_ ' -- - - - - - - - - - - - I _. 42 - ~44 '} ~ -_ _ I = 43 44 t C WIISON JONES G04VLNV . V.SA • WS O6N euv O6NG GR
Page 19: kdq00e00
_ ... .. . . . .. .. . ~ T- --.. _... I .
Page 20: kdq00e00
666 Fifth Avenue, New York, N.Y. 10019.- Cable Address'Lorillard.= LORILLARD VENDING MACHINE PLAN DISPLAY PAYMENT SCHEDULE with the requirements of this Agreement. - be made according to the schedule below upon fulfillment of all conditions in accordance This "Schedule" is part of the Lorillard Vending Machine Plan Agreement. Payment will separate columns of a vending machine, you will receive payment as foilows: For the placement and continuous maintenance of at least two LO R I LLARD brands in TWO BRANDS ` $5.00 yr/machine EACH ADDITIONAL BRAND $3.00 yr/machine You may choose from the following brands: KENT King Size - KENT Filter Box KENT 100's KENT I I I Filter King Size -. KENT III Filter 100's - GOLDEN LIGHTS Filter King Size TRUE Filter Kina Size TRUE Filter 100's- %TRUE Filter Menthol King Size Filter Menthol 100's ;'°. TRUE ,_ • ,•; TRIUMPH Filter_KingSize " % . : TRIUMPH Filter Menthol King Size OLD GOLD Filter King Size•• GOLDEN LIGHTS Filter 100's 4,~ .. GOLDEN LIGHTS Filter Menthol King Size ' - GOLDEN LIGHTS Filter Menthol 100's NEWPORT Filter King Size • NEWPORT Filter Box NEWPORT Filter 100's NEWPORT Liahts Kinq Size ~'OLD GOLD Filter 100's " -bLD GOLD Lights Filter King Size : MAX Filter MAX Filter Menthol If there are any questions, please ask your local representative::• This Schedule is effective as of July 1, 1979 .
Page 21: kdq00e00
.Ji 1 666 Fifth Avenue, New York, N.Y. 10019-Cable Address 'Lorillard' LORILLARD VENDING MACHINE PLAN AGREEMENT / , ._Ui;. . 1) Provide a current "Display Payment Schedule" (hereinafter "Schedule") that designates the brands for which Lorillard will pay and the amounts to be paid. This "Schedule" may be replaced or amended from time to time; 2) Pay quarterly, by check all amounts due, subject to Lorillard's right to verify amounts claimed; --- c. , .,, 3) Supply brand name labels. B. Vendor agrees to: 1) Provide display space for Lorillard brands in a vending machine; 2) Continuously maintain Lorillard brands for sale from separate columns with brand name labels designating the Lorillard brands available from the particular column of the vending machine; 3) Maintain ah adequate stock. of Lorillard brand•s, available for sale in each vending machine to meet normal consumer demand; .,4) Submit a Master List and Certificate of. Per.formance; quarterly within 30 days ..:3 after the close of the calendar quarter indicating the services rendered by vendor; 5) Not to deduct amounts due under this Plan from Lorillard invoices; 6) Permit Lorillard representatives or their agents to make periodic inspections and audits of performance under this Agreement. All payments due or made under this Agreement are subject to verification, and may be modified in accordance with the results of Lorillard's audits; >;}~w E t<= ~~• 7) Abide by the terms of the Displa Payment Schedule which is he_reby made a part of this Agreement. t"~' `' C. Either party may terminate this Agreement upon 30 days notice. Should the vendor, for any reason, faj( to perform any of its obligations, (including failure'to submit a Master List and Certificate of Performance) under this Agreement, Lorillard may at any time terminate this Agreement; such termination is effective as of the date of the performance failure. D. This Agreement: Supercedes replaces the prior Agreements; 2) Become effe t ive upon J the receipt by Lorillard of a properly executed Agree- ment; 3) Is available only in the 50 states, District of Columbia and Puerto Rico; 4) May not be modified, except in a writing, signed by a representative of Lorillard authorized to make such a modification. FORM VP-4 REV. 9/79 -SM ----- Lorillard offers a display plan to all vending machine operators. This offer- is extended,as part of Lorillard's retail merchandising program: The benefits of this program are avail- able on proportionally equal terms to all competing customers. This is an Agreement between Lorillard and the Vendor signing below"and,is available to any vendor who meets its terms. ~ :. -- A.= Lorillard agrees to:
Page 22: kdq00e00
.1t7[YNU 93313 r Name of Vendor Address Street t City Y State Accepted for Vendor by- Name Employer I.D. No. Accepted for Lorillard by . Sr., Vice President, Sales Effective Date of Payment Title " Date Zlp Code . ' , Date - TOTAL NUMBER OF MACHINES ON LOCATION., MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. -, ..,:. .. . ... FOR LORILLARD INTERNAL.USE:., . Field # Division # Approved Approved Division Mgr. Field Mgr. Datb ~ .. . .. ._.. ..:?",... .. ~.. .i.... .~~'.. Date t 1~
Page 23: kdq00e00
. 1,. ~tike 9/9/80 '", LORILLARD SALES ACCOUNTING - INTERNAL CONTROL EVALU ~i ,LORILLARD VENDING MACHINE PLAN SYSTEM ~y rP FOREWORD (hFEi'a/CF.,I:G~ --T3e`r the terms of an agreement dated March 28, 1978 between Lorillard and Tru-Check Computer Systems, Inc., (Tru-Check), a computerized system to collect and process cigarette vending machine display data was installed for the purpose of permitting Lorillard to make appro- priate payments to vending machine operators. Additionally, the system permits the payment data to be analyzed and verified. The payments made to vendors for vending machine displays for the period under review, January through May, 1980, totaled approximately $1,300,000 for about 4,500 vendors. SCOPE Our examination included a review of the systems, methods and proce- dures used by the Lorillard Sales Accounting Department for processing b- S payments based on Tru-Check's system for the period January 1 through May 31, 1980. A representative sample of payments to vendors were TKp&~,uselected and a review was performed of vendor agreements, transmittal' reports, field checking procedures and cancelled checks to determine ,D_VTLthe propriety of payments. We did not, however, perform any procedures related to the computer data processing controls inherent in the Tru- Check system. F Z ~ 2J W ~A
Page 24: kdq00e00
rw [•.*Ak ~ 'A ~ FINDINGS t,v e"°`, R Et' Ef. x=f.c-I` -i- Vending Machine Plan Agreements In our testing, we reviewed 100 out of approximately 4,500 Lorillard vending machine plan agreements and found 12 of the 100 agreements 'D'Ofja•-to be in force, but not revised. We were informed that new contracts have been circulated during the current year to participating vendors and that the Sales Accounting Department is awaiting their return to update their files. We recommend that all agreements for vendors be maintained on an updated basis. We have been informed that the Sales Accounting Department will be following up on all new contracts that have not been received as of this date. fi 8 !
Page 25: kdq00e00
w r,,; ~, itFT ~ w P~rc2 fi I: F~2Eh5~ Review of Enclosure Listing The enclosure listing (a listing of payments to be made to vendors) is produced by Tru-Check. This listing of vendor accounts and amounts due to them includes a "Remarks" section, indicating amounts to be paid over $2,500 as well as unusual circumstances, such as fluctuations in amounts paid and where no payment was processed in DSL the prior quarter. Sales Accounting procedures include a detailed review of all amounts to be paid subject to a supervisory review for payments that should be withheld. During our review, we noted that while certain of these items reflected comments by reviewing personnel, many others did not. While we were informed that all of the computer r. . generated remarks were reviewed, there was no written evidence indicating that a review was performed for all remarks generated. We recommend that the detailed review performed on the enclosure listing be evidenced by an appropriate mark or initial. f e Go CO ~ N W (Xf ~
Page 26: kdq00e00
h/, PRPEI< (i F "r Er{ E Vendor Reporting Under the current Vending Machine Plan Agreement, the vendor agrees to submit to Lorillard quarterly, two basic documents supporting payments. They are the Master List, a detailed listing of all vending machine locations with the Lorillard brands they contain, and the Certificate of Performance, a summary of the brands listed on the Master List. Lorillard submits the Master List to Tru-Check for payment processing. ~.yQl3 I: Our review indicated that while payments made to vendors are accurately computed on the basis of the detailed Master List, certain of the Certificates of Performance did not agree to the Master List total. We recommend the elimination of the Certificate of Performance. This recommendation has been accepted by the Sales Department and we were subsequently informed that the vendors were notified that the Certi- ficate of Performance is no longer required. 2 11 r. CD y $ W CO m ~
Page 27: kdq00e00
•St~,_'T-a;ai$:~.- . . . ... ?:'F''.._.. .... . SCHEDULE ~ _ - _- , rh PREPARED BY -- - REVIEWED BY ~ DATE ^ f ------°- - t 5 6 - -- - ~ - - -~ -`- - ~- - _,. . _ ~ _- --- 2 u _ 3 4 w .t ., ..r . S ~. = . ,. t ! F .~... .t 5 ' I c~. Q i i - - r - - - v 6 ~ i~ F I ~ ~ ~ l l II ` f 8 ~0 oa 9 ; 10 ~ i I f r 12 I I ~ , 13 . I : 14 I !j I ! 15 16 ~ ' j` I , I I I f ( i ~ A,v 18 t ! • ` I I i / '-- 19 - - - , . . ~ --- ~ 20 F 21 i -A va~ ~~ ! . - l._L 2 23 24 L 25 H 26 --- V -- ~ - f i ~ i y 1 i ; I f; 4 I j • - ~f r - r IC t ~ ~ ! - ' i ~ .~ ~ i i _- 28 29 r I I rT ' - ( r ! - , ,. i " ~~ { : I ~- - - . - - . - - - ~ ` 30 ~. - ~ i ! 31 ~ a 32 _ .._- . .. _. f i, ( f j I} ! 33 ° 34 -- . - . _. _ _ ' - - f I `- ` I _~ . I t ' - - - -- - '- - 35 T - I EI - -- 36 0 L 38 39 - ~ . - -- T.. - - ; F~ 40 41 42 ! ~ {{!{!{ 7 . ; I i I 1^1 t I I i t , ! r 1' ~ ~ ?~ ~_ t ~ ' - `` , . - - -- -- ..t~. - -- - _ ~ ~ ; ; , ~~ , I i ; ; i, I i I - 89723888 T :~-
Page 28: kdq00e00
! ' q r !L {- -- ; ~ ,.. . } I ~- 2 ~ 4 ' _ I i 1 ~ ~ ~ ~ I ; I r I{ ~. 4, 5 ti I ! 1 I {f , ; ~f ~ i I • , I ! - 6 - 7 8 9~ 10 E i l !' i ~ j ; ! I I f ~ I 11y ~ ~ 12 13 - 14 15- c ' il t I I 16-: - - + 17 18 t r ~ ~ I 4 I ~- .` { ( !9 ~ 20 ~i , . ( I i ` I ; if i Tf 2' . 2't . , ( . ' : • I - 23 I ! , i ! i j { } 24.., I I 25 iI `! • Ii ! ~ ~! I I !II i~ ~'i I1 I I 26 _. I ~. ~ 27 ; I ! 28 ' I I , ~ I ~ - - I I 24 ' _ 30 ~' ~ ~ r! E ; ~ I 1 ~ 32 , , ~. : ' l ; 33 ' . f1 ~~ 34 35 • , ~ --• - : - - ~ - i . : ~ :.; }_ i I I -- - - - . - - -- - 381 __ -- 39~. ~ ~ I ~ - -- - --- ao ! 41 ~ ; i ! ~ - - .~ - - - - {i{ - - ~- ~- - - ---' 42 , 43 14 !5 16
Page 29: kdq00e00
0 SCHEDULE PREPARED BY REVIEWED BY ~- ~ .---- L - -. _ p - - ~~_ t - - ' - ----:,; --- ° - ---- ---- - ~ 2 Rr I ( ,_3 ~ I j. ;4 C i III i -- j-~ - - -' -- ~ 6 7 ~ : , . r , ~ , ; ~ f - t f ,a . 3 - 14 -- > .:- ~ } - : :. I . , .: ' ~ - - - - U - - -- - . ,. , : ~ ~ - 16 N. .Li 17 ;. . ; _ : - : 1 , „ • , ( ,r . Z( I I ~21 i 22 ~ fj :~ I , ~+~ , i F - - i -- --- - ~- - --- ~f - . 23 124 , : F~ - 1 25 ! i~ ' f f~ f fT i ~ ; v ~ ,8 L ` i ~ 2 9 l ~ j t i i I ~ I I t ,1 f i30 i 32_ r f i 4 3 ! 34 35 i 36 I ; i 37 i_ ; _. I I 38 i ~ 39 ! 40 - ~ : - 41 i 42 _ t' i a9'723 89 p L i E I j 43 ~ --- = --- -- ---° - _ . I I , ; ' I I ~ I - DATE m
Page 30: kdq00e00
I'M 4~ SCHEDULE lb PREPARED REVIEWED B lawE AUC '~ . ~ A TT~ FL A I i t I D -- I ,I fiy 1 7 ~ . I "~•` aD ~:a
Page 31: kdq00e00
9.. t i 7 l I I l i i 1 -a P d 0 r ao 1 o,qo;o~i ~ Gaa a i-~- Q,.o i..l..' ~..~.. i , (< I op R 89'723892 0 op 0 L_L1 o_Q -i .u~.a.~ ..~5 < • wi .In pUEi • M1 ]ENG GnECX -~ _ 4 5 6 - ---- - 7 ~~ . .. . Ill,t/ . . A....II Initials ate Pre_pared by ~~~ ~ Approved f~ ~ P
Page 32: kdq00e00
U•OJ 'r2•50 + 1s3•s$ + ~ 07 561•01 + 275,012•24 + 314•£i0' + 564•G3 + 10r246•6fi + :332,943•32 + 1,509•64 + 1 )312•5€3 + 2,316•40 + 71,915•56 + 763•?5 + 5,2}0•9t3 + 421,•990•92 + 27 6•97 + 3, f326 • 1 1 +..~ 141 ,090•23 + ,~ 51•?5 -N ; f278 ,140•53 ~co ~. .
Page 33: kdq00e00
E S 3 il. , X44,t 44. SCHEDULE, D _ oM~{'fZEPt1RE9-FW -REVIEWED-B ATE o~~3a~-3a ~' - /. ~ p•7' t9k-. ~. .-.- -__ ~"~-~-- - I !rro X7C¢,„.,. t z FA"3", , .51 io-,39-7 89'723E'95 11*4
Page 34: kdq00e00
PR&,~7 ~mA 0-o.V ARAL039550 ARASERV INC 8515 568 12.25 12.25 + 50 BROAD AT PATTISDN PHILADELPHIA PA ! ~ ~ ARAL367980 ARA UNIYERSfTY VENDIH6 CO 583 29.50 29.50 UNIV OF NM 201 LA POS4e NE ; t ALBUQUERQUE NM 87131 ~ y T ~ , a q{ ~ AMUSEMENT COMPANY 580 7.00 5.75 ARBL248680 ARBUCKLE i SAN ANTONIO ~ TX 78216 ~ ARCL046670 ARCH VEND A MATIC 569 80.56 111.09 ~ ~ # ,6130 BARTHER AVE `A6------- , ~ ARKL03~J640 ARKAH3A$~TATE UNIYEit3ITY Y~NtI- 568 27.62 27.62 BOX E E ~ STATE UNIVERSITY AR ARLL204560 ARLDUN CIGARETTE SER 577 33.13 26.08 ,.. . . ,. ORDUN-S HElUS EY ----- ---- - -- 471 PLAINVIEW E ~ 3 CO 80751 STERLIN G { -_ - - ~ ~ ~ ~ ~ ARLL360950 ARLIN YENDING SERVICE INC 583 169.25 169.2 5 ROCHESTER NY 14604 . 55 _ -----•-- ARML144540 ARMOUR AMUSEMENT CO INC 575 326.25 226.75 ~ 15 NO HENNIN ____ ----- G17Y------`•KS 66103_.._. '7AML28770a ~1RMSTROHC" CT~RETT~~RPT~` _._-_ 582 `-_ 31~0 31:SO T__.~"_.- ~ " ~ N y u `..' 633 NEALE AVENUE ~ 16228 _ FORD CLIFF PA - - 4 _.. ~ - - - -_ _ - ~ C ARNLO_25450- ARNOLD VENDING CO_ 566 37.75--,_,__,_._.25.75 -- ._ 636 M1AMI-STREEI - t TIFFIN OH 44883 • ,, ~ _~...'..---- I ARNL077720- ARNOLD CIGARETTE SERVICE INC 572 784.50 794.50'/~~f$~ b''(E.. 234 CHAPEL STkEET 111 ---..._---- Z338 ~-- 1 n.~1 ~~Lt~C xO .~ J ~ -GaSI $011 NEN HAYEN^----- __..._.__. -`CT 06513 ' ` ~ ~
Page 35: kdq00e00
ALLL145800 ALLIED VENDING CORP 575 476.00 476.00 - - 3' 134 NORTH JEfFER50N STREET ' GR GREENSBURG PA 15b01 ACCLI75J1 ALL R DS YE ' - ~ ;' 0 B AN ~JDING 51G 389.50 389.50 416 S MAGNOLIA ~ i 3i TAMPA' FL 3360b s ALLL222980 ALL NkW VENOING SERCICES INC. 578 41.06 39.77 Ib HOffTif IiAIF1 ~ ' __- :. HOU$70N TX 77002 ALLL231500' ALL CITY VENDORS INC. 579 60.56 60.56 1502 RAVINE ROAD 71~h KI-49a6XT " - A S~6 ACLT NE - A E YEHD IN~ 579 26.00 26.00 2141 EAST FAIRNOUNT AVE BALTIMORE HD 21231 ALLL310070 ALL STAR VENDING INC- 582 230.25 235.50 - - - - - --- - - 1608 DUYE-R : ,'..., :•it;~; D PORT HURON MI 48060 ALPL040640 ALPHA-V INC 568 80.75 80.75 6910B-DSLO CIRCL_E SUITE B - - _ BUENA PARK CA 90620 A~L311000• 'AI.PINE"-VENDING-INC ' - 582 1.112.25- 1 104 50 . . ; 632 AJAX DR "- - MAOISON HEIGNTS- -' MI 48071 G!L m3z~ Q~Q ~ 7/a Q / -Jj~O/~Jjp~O/ L Fo/~ ALSL042130 ALSTON INC 568 37.75 39.00 - .. _.._ ~ 2507 33R0 STREEi' ' - FP G T -.. __._._..... ~ - , ~ ~ UL OR MS 39501 ---•---- -__.. . ,_. ,.--------------_...- -~----- --.. --------~- .._.. _..- _ . . . __ . .._.. _._....-_ --- --.-- ` ~ -- ~ ALTL105490 ALTERNAN FOODS INC 574 477.00 519.00 600 SELIG DRIVE I .. - - ._~.- -...._.__. ._.. - AYLANTA -- - -- 6A - --- 30336 ~ ALTL175b30 ALTERMAN NA7 ~- - '- .__-._ . ._ ~ 576 70.50 630 RESERVOIR AVE CRANSTON RI 02910 ,.. . _ _ .. _. . . .. .... __...,... .....__ _ . _..-. _._.. ; .89723 89'7 ....-._.-_.._..-.-.__..__... . _ . ._ _..._ ._-.-- .--.- ,.F. TAPE NUMBER = 0307 VENDOR : NAME AND ADDRESS ENCLOSURE L1ST BATCH PAST $
Page 36: kdq00e00
BATCH PAST $ 0 ACML3137 50 ACME YENOING SERVICE dEat ACML227570 '71CNE CIGARETTE'CO. INC. 578 26.92 26.92 "' !b764_COLLINS AYE ~ _ MIAMI BEACH FL 33141 .- - -- . ... ... -' ----- - ACML241100 ACME' ARKET"TNCe 579 15.00 15.00 SYRACUSE DIV. 01, < . _TNUMPSDN ROAD' SYRACUSE NY 13200 C 88 0 "A HARK5 INC. OIY.' 05 580 157.00 157.00 ; . ~~h 180 NELLS STREET. d 1 FORTY fOR1" '° PA 18704 582 8.25 8.2_5 622 EAST DAKN000_ TTLER TX 75701 ,j r ACOL010070 ACORN VENDING 565 358.75 369.00 8433 CENTER DRIY N E SPRING LAKE'PARK MN ~ ACTL219530 , ACTION YENDING -- 578 1.25 1.25 - 400 N SEAGRAVE STREET P 0 BOX 4277 SOUTH OAYTONA, FL 32021 r ACTL240920 ACTIDN Y ENOING - -'--_... 579 ---_-~--- 144.25 -_-~--_-•--..-._-._. 144.25 ..._._ 100 8 DAY STREET NENINGTON CT 06111 '" . . ... i , , . , f'. .' ... . . . . < . ~:, :' *tTC245580 ~ VENOIN6~ ACTION 14.53 14.53 . L ..• _ . ..~.~.._3 _- 550 VALLEY FORGE ROAD ' - ._ _ *y KING OF PRUSSIA PA 19406 . , ~ f ACTL289,300;,ACT'YENOING'CO 582 17.25 . 17.25 .~„ ° 717 MITCHOCK AYE ` < ` LISLE IL 60532 Y 1 35 0 A C VENDING 576 42.75 42.75 2237 E WALNUT ? A0YL046620 AOYANCE CARTER COMPANIES 569 ._ 7E8.75_ ~~o 850 DECATU'R AYE NORTH T ` MINNEAPOLIS MN 55427 S *
Page 37: kdq00e00
TAPE NUMBER = 0307 ENCLOSURE LIST IW VENDOR : NAME AND ADDRESS BATCH PAST $ CURRENT $ REMARKS A CIGL054690 CIGARETTE SERVICE C0. 571 61.53 61.53 YDN AYE•'SM ---'- ------ ---- ~ ._.549--A ATLANTA GA 30310 ' ;.;~:*o. - ~- CIGARET VENDING CI6L078150 572 82.75 78.00 400 WEST COMSTOCK AVE WINTER s. CIGL078600 CIGARETTE SEg_VIC; INC 572 538.75 561,25 ~ 1821 N WISCONSIN AVE APPLETON. ,, WI 54911 „ 4,'' ? . . 9: L 6 ~3 ,Z '1o ~ CIGL087540 CIGARETTE SERVICE CO INC 573 3r324.75 3P229.500 P• NT REATER T AN'$2 00.00 ~ ~R ~ 7 ~ 79 5I_NEY ST OOT/ ~o~ ~ '3 CAMBRIDGE MA ~-~ CIGL205130 CIGARETTE MACHINE SERVICE 577 32.75 44.75 x 3408 MC KiNNEY P 0 BOX 61104 H U T N~-~ 77208 -, • 128.00 --12.8,p.Q_~_ I >. ..~ ,:. .. .. ... ' 900 SOUTH LAPEER ROAD OXFORD MI 48051 ~ ~ CIRL238200 CIRCLE CIGARETTE CI. INC. 579 88.87 88.87 - ~ - LAKE GROVE NY 11755 - - --_ : . CIRL248720 CIRCLE VENOIN6 OF SAN C1E'GD 580 14.T5 14.T5 7877 RAYTHEON RD i : . 1 , a': = , b . ,.. • - -- -- --------'----- --- -------- -' -'- ¢ _ , ~ . ' : ;: .: CITL012530 CITY -C_G_ARETT_E_ 530 SOUTH LOCUST ST TX 76201 DENTON -- C1TL012540 CITY COIN MACHINE SERYICE 565 342.75 346.25 s g f s BRIDGEVILLE PA I ~ _ _ - - ---- • -- .. . . ..._.-._. - -- - .,.. . ,:.. ~ _ . y - _ i-- CITL034940 CITY VENOG CO 567 106.50 90.50 .~._ 205 NO CHEROKEE ? ~ 4K 89'723899 t. . , _.. _--- '- -' - -- - ' .
Page 38: kdq00e00
~ a TAPE NUMBER • 0307 ENCLOSURE L1ST I R, VENDOR i. NAME AND ADDRESS v titiNH ~ ' to 2 f e • CANL012470 CANTEEN SERVICE 565 103.25 103.25 18 PALMETTO ST SALINAS CA 93901 - - ~ CANi013480- CANTEEH OF SIOUII CYTY IHG ~- 565 33.50 ' 33.5p 5450 MILITARY ROAD SIOUX CITY IA ' r 1.169.25 II(aG V GANL015320 CANTEEN SERVICE INC 565 1s178.50 2332- 7/0 I por '1-boS/- - 6bb~6UTR ~ATiRTEST~pfi- ST - -` SEATTLE WA 98108 CANL016460 CANTEEN SERVICE OF OHIO VALLEY 565 20.09 20.09 104 BRADY CIRCLE STREET BTEUREN OH 43952--' . ,.:, ,.- TiNL0315T0 CANTE~N CU(3P0RA7TON --~65 55~5 550.Y5 187 WASHINGTON AVENUE NUTLEY NJ 07110 CANL028010 CANTEEN SERVICE CO 566 217.25 215.25 r _ 2tS P£RRY ROAlI BANGOR ME 04401 T CANLO28600 CANTEEN'VENDING COMPANY ` ~ 567 94.00 90.25 201903 MAYNARD STREET r MILLIAMSPORT PAV ~ - . . .~'. .•: MiL029900 tANYEEN 'SERVktES -____.__._. 567 --- , 243 HIBISCUS<STREET _ ~ . . , .... .; .., TAVERNIER FL ~j CANL036510 SAND LAKE VENDING 568 102.25 102.25 -- __..__ _ ~S TRDY NY f CANL037800 CANTEEN SERV OF CUMBERLAND 568 66.15 67.27 R05 BDX 3318 WINCHESTER RD - - - ~ - ---'-``" CUMBERLANO' -- `-- - .----MO 21502 i -- - - - GAN1042670 CANTEEN CORPOkAi1DN 568 210.25 210.25 f JOHN GLENN BLVD BOX 118 SYRACUSE NY _ . . .. . .,.~_.....,._. ._ _ . . -. _ .. . 89'723900 - ------ _4,~ BATCH PAST i CURRENT $ REMARKS , (IGA C6 9 0 NM • f e 'e a
Page 39: kdq00e00
W --==--- -- - ---. _.._.._ ENCLOSURE LIST BATCH PAST i CURRENT $ REMARKS "I I OIL056980 CDIN"SERYICE . 669 145.75 145.75 ~ , 106 MAYLON AVENUE STON ~Nd-02039 -------- -- - ------ - --- - U 43 OIN MA~!/,ITjE,~iNC. 649 f 14..25 - --125-5.0---- - -~ RT. 2 BOX 197 COLPAX NI 54730 . C0ML048970 NILLIAM COMINOS VENDING CO 636 GB R TR-EET 669 443.50 ' 374.25 PITTSBURGH PA 15217 C0ML350290 COMMONWEALTH VENDING INC 669 186.50 i 169.50 1511 N HUNDRED RD { t L03T630 'CR~{~}jj~I~ GAR ~ 70BACCOSO 3N 669_ 98.35_ 98.5 2101 POYDRAS ST NEW ORLEANS LA 70112 ~ OELL045590 lOEL<MAR.VENDING CO , ~ .669 692.00 692.00 BISMARK ND 58501 0ERL203300: DERMOX INC IIf.MYRTLE BEACH. 669 266.75 265.00 ;,• ~; 311•SEABOARD ST P 0 80X 512 '. 29571 SL049090 E50RMEAU VENDING fARP 69 3.502.25 ~ 1 Po~ ~ 6os_ fal ~ _ 860.NEN L0U00N RD . , LATHAN NY,: 12110 EASL360050 EAST ARKANSAS YENOING'INC 669 55.50 44.75 NEWPORT y AR" 72112 ~ c8 FACL298070 AUXILIARY SVC CORP/AGRICGTECH 669 49.00 49.00 P STATE UNIY OF NY f1ELVILLE RD NG N 96 RT E$ FOOD N N SE,,qy ICE 669 - 1-44~25._ 19-4~25_ - _ 226 CLAY STREET i PITTSBURGH PA 15215 ~ • 4 • 0 • 0 e
Page 40: kdq00e00
flTAPE NUMBER - 0307 Q VENDOR 0 NAME AND ADDRESS -- - - /~ X ~~ r 7p ':CENL027130 CENTRAL AUTOMATIC CIGARETTE SE 288 280.25 305.50 0 'n 9 ILI.CE__ U ' OAKLAND CA 94607 -- - - - - - - -- - ! ~- - - - - -1 CHAL175200 CHAMBERS'VENDING 288 57.75 57.75 371 NEST 2NILLING ROAD • .: . . ~ ?. ~ FRTK 76~.09 7_75 11.9_7 I 8147 N JEFFERSON . - r0ETR0IT MI -48217 CDFL040460 COFFMAN VENDING SERVICE 288 77.75 77.75 ~ TARENTUM. PA 15084 COLL022890 COLLINS A N CORP 288 271.25 271.25 73 JUDSON STREET ` CIAL%VENDING C[I 98B 9~9.50_1t032 117 N HANOLEY WICHITA KS 67203 CONL037580 CONNECTICUT AUTOMATIC SALES CO . 288 586.75 601.50 . NEW BRITAIN CT 06051 CREL022830' CRESCENT CIGARETTE VENOING CDR 287 2,644.75 2.718.25 t! AYMENT REATE 1HAN $25 0.00 t '1240 NONTEGUT STREET DuT _ ~rIL 7~0 -1Pooi -~aarL w 620 EAST.FIRST STREET _ t CROWLEY .. LA 70526 w{' OANL040760 OANS VENDG SERVICE INC 288 245.75 225.00 21 ZION ' p IL 60099 , DARL021020 PHILIP DAREFF CIG CO 288 91.00 91.00 191 MOHEGAN DRIVE . : ; } ...,. , ~; .. .. 0 _. A A 0 d ENCLOSURE LIST BATCH PAST•S CURRENT $ REMARKS .. n r. 0 4 ii- QW i t L
Page 41: kdq00e00
M ~ i r r r C: b ELCL157290 ELCO AUTOMATED SALES 470 576 70.25 70.25 50 NORTH MAIN STREET _ FREEPORT NY 11520 ~ - ~ - ~ ELEL02~420 ELEGTRO VENDORS 566 96.25 85.25 q~.t 1821 SOUTH CHESTER AVE ~ BAKERSFIELD ''- CA s ELGL048850 ELGEE VENDING SERVICE 570 223.00 223.00 4 PHILADELPHIA PA ELGL176670 ELGIN CANTEEN SERVICE 576 121.50 121.50 972 N MCLEAN BLVD L~ IL 601Y0 c., J. .i . ... ... ELGL2554030 EL GRANOE DIS7R18UTUR5 1NC. OB 580 32.50 32.50 107 EAST FOX STREET ~ CARLSBED NM 88220 _ - - IL053550 ELI NITT YENDING DIV 570 Ir598.25 1t415.50 I -~^--. 6018 BENJAMI NIN ROD PB 24957 TAMPA FL 33623 ~ -~ - ~ LIL128T20 HAVATAMPA VENDING COMPANY LAKE 575 52.25 63.50 ~' P.0 BOX.300 -- -~- ..- ,. " _ _ - EATON PARK -- - .~--- . ~~ 57 6 ELI1150040 ELITE YENOING SERYICE~ - ~ 6 731 SKYLINE DRIYE __ .-_LOLORA O SPR3NGS ELLL054770 ELLWOOD CITY CANDY COMPANY 571 76.82 74.52 ~ ~ ELLWQ00 CITY PA ELPL278200 EL PASO VENDING 581 10.00 10.00 8229 BURNHAM P08 26808 EL PASO TX 79926 •-?~=~ . . .iS' --- --.. ---- ._. _,--_ _ •-- • ---. _.-.._,.___.__- EMPL028210CANTEEN SERVICE 566 . 83.00 74.00 24 TENTH STREET . $ANTA RUSA CA 95401 •---- ~ 89'723303 ;, ! 0 4) 6
Page 42: kdq00e00
I r i TAPE NLMBER = 0307 ENCLOSURE LIST ® VENDOR ;. NAME AND ADDRESS BATCH PAST $ CURRENT $ REMARKS fRAL096%0 FRANKS WESTERN NOVELTY 574 80.50 80.50 1 SEMINOLE OK 74868 • ......._.._ ___~.. _.. -- - --.. _..._ FREL015650 FRED SABIN WHOLESALE OIST 565 -18.07 18.07 + 47 W MAIN ST "z ~ FREL055 40 FREECO VENOING SERVICES INC 571 50.40 5w 1465 CARROLL AVE SAN FRANCISCO CA . . .. : . . . . , . . . ., . E, ~ 4 . :.~IYIi. ., ~ , FREL083540 FRED°S VENDING SERVICE 572 584.75 612.75 ~ WASHINGTON STREET BOX 55C + WATERVILLE ME 04901 ~ + ' I fREL148B70 f RENCH VENDING COMPANY 575 pmt~" 1.25 ~°NOT PROC P ~ SED L T QUARTER 2686 MYRTLE SPGS +, ~ SUITE 201 7/0 ,Rpp 37-6=f1, g DAL( AS TX 75220 _ _ _ _-_~ FRHL174150 F R H MALONEY ENTERPRISES INC 576 224.25 25 224.25 1619 QUINCY AVE NMQ$E PA 185R2 ~_- -- _ - . 2_FRQH.TIERMUSIC COMPAttY ------.-S66.----..._g1.59.~.._.._..-81.5~- - 820 18TH SIDNEY NB FTpL208040' F 8 T DISTRIBUTING CO. 577 67.00 67.00 ~ ~ a siH - _ _- , ITHACA NY 14850 3831 WEST SIDE AVE rf9l.1.049!AP-. FULINE FRESH, fOQD, 570 .5x.2 5 ..35.25 - - 12289 FLAG AVE SO SAVAGE MN 55378 ~ ( FULL269300 FULFORDS VENDING CO. 581 56.35 50.70 -501 EAST_-BANUS_3Tg_(ta..... - .-T NILSQN NC 27893
Page 43: kdq00e00
TAPE NUMbER = 0307 ® VENDOR 0 NAME AND AODRESS ..yjfj , GEL317_4_10 6ENERAL YENQORS_ ~209 ST CLAIR AVE s CITY _: STUDIO GE01172070 GEORGES VENOING 576 37.00 34.25 5401 5TH AVE NORT / H ST PETERSBUR~ ~ 89'723305 ~ ~ -----. ..---- - - ENCLOSURE LIST BATCH PAST $ CURRENT $ REMARKS B k 'et~ 6EML224320 GEM VENOING_ 578 36.93 36.93 !l132.M_w 132N0 STREET ~ OPALOCKA FL 33054 ~M GENLOOi665 GENOVESE DRUG STORES 565 236.75 231.75 80 MARCUS OR GENL016380 GENESEE CIGARETTE SERVICE INC 565 230.00 230.00 3297 ASSOCIATES DRIVE FLINT MI 48507 GENL055520 GENERAL TOBACCO S CANDY CO 571 1.084.00 1 r084.00 711L~~° ~ p ~ L 1037 L S[REET 7 G" ! LINCOLN - NE y 6ENL080530 GENERAL MUSIC CORPORATION 572 155.50 159.50 2801 HAMILTON AVE CLEVELAND OH 44114 5 953,~0 E NEBAL E0S1Q ~GENQIJ~ ~IZ 1a929.~4 ._ ----,----..._ _ . -- 1019 SUNNYVIEN RD - , MOUNTAINIDE NJ 07092 I ' GENL243410 GENSKE VENDING SERVICE 579 42.25 42.25 6 . a TACOMA WA 98445 . y • " GENL281860 GENERAL'MUSIC 6 NUVELTY CO ~ 581 125.50 125.50 2408 SOUTH MA1N STREET f9~+0 A L~~ X - ' _ . ._ _ _ - - _ .------.._---------- -- --..._.__..------ ------- ~ 84•QQ~y 84.00„__.__-__-_ CA 91604 6E0L042080 GEORGE THE MUSIC MAN 568 53.25 51.25 I4Q0 NORTH M 1~ N BOX 603 -- CEDAR UT 84720 _ _-. . ___._. ? ! i 4 99 e 0 11 w M L1 w
Page 44: kdq00e00
TAPE NUMBER = 0307 ENCLOSURE LIST VENDOR : NAME AND ADDRESS BATCH PAST t CURRENT $ REMARKS HANL137640 HMC VENDING 575 18.25 18.25 ' 7712 GLQRIA _ VAN NUYS CA 91t06 HAlIL284880 319SEAST OCE~ANNAVED EN STREET ' ROCKS INC HARL051790 570 1,505.75 1.609.754 A I N Y G C SE CORNER LYCDMING ST REETS `PufCAb ls71 HAR-1~47~0 HAt~RT~~1EN0 N~i GII 612 BOISE ST 100SIC PA 18507 HARL054200 ISON'VENDING SYSTEM INC 571 152.15 152.15 -- - NSELL 311fEET-' - V - - • CA 93436 PA 15136 INC XIE.~._--..._ .---..... __. .. EL TnYU rv .~yn. NARL155450 i04~~YE~NyOING SERVICE /ISICK FALLS NY aL ouU07
Page 45: kdq00e00
jwr.- t:UtCLE. = LJUI BATCH PAST $ CURRENT $ REMARKS INTL023390 INTERSTATE AUTOMATIC NCSE OF A ~-,¢0_X__8_18 KNOXVILLF„ NN GREENVILLE TN 37743 ENCLOSURE LIST 566 19001.00 1 s021.25 575 68.25 ~'71.3A jNTL3ZS140 INSERSTATE VENDING 325 STATE AMENUE TIVERTON RI 02878 INTL371650 INTERNATIONAL VENDING CORP 583 1.471.25 1.822.00 'f44° ~ 4825 NHITE PLAINS RO BRONX NY 10470 ISLL360970 1SLAND VENDING 6567 60TH NN 583 23.25 23.25 OAK HARBOR WA 98277 ~II~295230 I7NACA YENOING ~ ~~- 582 ~~60.75 60.75 339 SNYDER HILL RD ITHACA NY 14850 1TTL055450 ITT CANTEEN CORP 571 637.75 643.75 I 128ti0 PROSPECi AVE ~ DEARBORN MI 48126 4~ '^ I ITTi.134780 CANTEEN CORPORATION 575 84.50 87.25 I 55 S FORREST STREET PA 17404 L ~ TIVL088650 I ~~ VENDING 6 NUVELTY CO " 573' ~ ~427.50~ "329.00 ~ ~ - 163 SNRENSBURY ST WORCESTER J-_ MA JAAL268710-J A A ENTERPRISES - .__ ' TEANECK I ! 581. ~ 17.75 17.75 NJ JACL029580 JACKS VENDING CO 567 56.25 56.25 1403 S 1ST STREET N I l.l.ltAR dAGL031840 JAGKSON HHOLESALE COHPANY 1NG 567 94.50 + 69.75 222 0088 STREET HE,RTF0R0 -, ___ ~ ~ 89723907 € 7, 0 i d E 1 11 M 0 YM t.
Page 46: kdq00e00
i I I ,tBSL217450 J 8 SAL INC. 578 57.50 60.00 ;i . . 3_5}Q- i~GHWAY 3 _ _ _ _ . DICKINSON TX 77539 JBV1159110 J 6 B-VENDING ' S7b- 33.75 33.75 1901 AMES AVENUE OMAHA ; NB 68110 JBVL233310 J B VENDING 579 104.75 104.75 , SIAR RT 0 1.BOX 68 IRON NT MI 49801 ' , ,.., iq ,c4~: .. . . , U T p+ JBVL293340 J E B VENDING 582 132.25 206.00 p 0% F Cr ATIU OM LA T QTR AYMEHT 2579 BROMNCROFT R #D ROCFiESTE RTER NY 1~625 ,. . , , . , . . . . ,'a. ,..... JCVL234420 J-C VENDING 579 57.60 58.40 2970 RAVENSN00D ROAD FT LAUDERDALE FL 33312 582 ~ 21.25 21. 213 83450 J C Y DING " _` 1402 NN MAPLE 5139 ISSAQUAH WA 98027 t JCNL015790 J C WENTZEL C SONS 565 174.79 181.89 ~250. -TTNER HIGHWAY ' ~ CARLISLE PA . . .~ J0ML229020-J.O~S MUSIC. INC. ~ '- - 578 - -103.00 ~ 84.75 _ ROUTE 4'BOX 223 F.Q ~ DAKS NC 271`~~.'- --- . , ~-r JDML238850 J 0 MILLER VENDING_C0. 23.40 23.}0_~-- ~ - ~ ~ 7_ ^` 9702 CARME63E ORIVE:.' ,.' ~ ; . ~ DALLAS TX 75228 .:.f'. . . . - x ' JDVL055150 J 0 VENDING C AMUSEMENIS 571 189.75 183.50 111~ 129 HEST EAGLE ROA D -•^--^^-----^--.. /~qVERTGINI PA 19083 ~ : . . .- ----°- --- _ _ --- -.._... -- - JEOL2_55440 JEO~S VENOING 580 290.50 290.50 - - - --- ~ 105 AIRPORT ROAD HARTFORD b_114 f..__-..._.._.__.... _ ~ 89'72330£~ ENCLOSURE LIST BATCH" PAST f CURRENT $ REMARKS QJ- a r~n v l_O ~ 0 ` 0
Page 47: kdq00e00
• I® 6 0 • TAPE NUMBER = 0307 ENCLOSURE LIST VENDOR w NAME AND ADDRESS BATCH PAST $ CURRENT $ REMARKS _ ~ -IL - - -- •KINL039470 KINGSTON MODERN CIGARETTE SERV ---- 568 . .---- - ------ 431.00 - ----- -• 431.00 . -; - =d- - ~.-- . KINGSTON _ NY • _ .._ _-_- - ---_.~. ---- - -----• -- K1NL084380 KING KULLEN GROCERY CO 573 58.75 58.75 1194 PROSPECT AVE NEST BURiL . KINI 31070 KI G MANOR COMPANY INC. 5 Z9 64 5 1.64 6503 DEERPARK RUAD _ - REISTERSTONN „ MO 21136 KINL245940 KING'YENDING 580 99.25 88.00 RT SHERWOOD OR 97140 KIRL177610 KIRK MUSIC CO 576 91.45 103.97 - 348 NEST MAIN STREET > .. ,.. .71 4 36,93 MONTYUE DRIVE -- . - -.-._ CHARLOTTESVILLE VA K! .. ~~ KKKL205960 K'6 KrKbFFEE SER'. tNC., 577 75.50 78.00 900 LIYEL"LYD : _-.-~._.. _--_.__ -- ELK GROVE VILLAGE IL 60007 _ - -- . ., -----_ -.._.--- ----. .. . -- -- -- - - - --- -.._ _ «,,KLEL0216Y0' KLEEN"f NDING COMPANY - 566 49.75 49.75 -.r . 25 EAST SHERMAN STREET - ..; ;#~r.: : . -~ ~ LEL1Q2_e-Z"LF.E kINJ $1,E _.534- 9.2(! _9.20 _- ~ US 27 FALMOUTH KY 41040 _r. KLOL055630 KLOCK YENDING CUMPANY INC 571 1.175.50 1.146.50 ~d =D CrIL .234- I~ ,S 0 7 l~i ~~a EASTON PA 18042 KNAL050160 NORTHNESTERN YENDORS 570 625.25 638.50 501 N FIRST STREET D I X QN I L 61021 , - . ----- ~. . --- -° - - - - . ~ e 89'723909 i
Page 48: kdq00e00
;-r TAPE NUMbER = 0307 ENCLOSURE LIST ~J VENDOR : NAME AND ADDRESS L+-ffe~v NACL152210 MACKE YENDPAK CO 576 335.26 335.28 80X 3846 _ _ DU~AM NC 27702 - --- -~ ~ A~15574b ~!!AC'~E-VC3~T~IID~fwT:~Cli?P~PI~---' --'S76 342.b0 - ~338:25 BOX 360 ROANDKE VA 24003 MACL155800 MACKE AUTOMATIC MERCHANDISING ' 576 166.25 167.50 VERONA VA 24482-- MACL156770 MACK NOVELTY COMPANY 576 459.25 483.75 525 SOUTH MAIh STREET RRE- JCCLI'SJ550-NXCKE CONisXWY-6F117M6ERTDN~-- -- - 57G ~i5~bb -70:00 3115 AVENT ST PD BOX 835 LUMBERTON NC 28358 of'' aP ' GoS MAC1157570 MACKE VENDING COMPANYrDF CHARL '576 2,013.00 1.955.75 I _ b 16iW-A3HtEY-HAl1-R7lAD-'--- -`-' CHARLESTON SC 29407 MACL157580 MACKE COMPANY OF WEST VIRGINIA 576 28.60 29.29 BULLITT & WELCH ST _ _CHARLP3TDN MV 25301 ^ ~ fI ACC158080' MXCKE C CDNNE'C17CUl . 576` 336.50 •' 336.5b- ~ ~ "- 85 DEFCD PARK ROAD ; NORTH HAVEN CT 06473 -----°-- ------_ - . ----- --. _- - - ---- ----' --° ----•-- -'-- , MACL158890 MACKE COMPANY OF GEORGIA 576 53.25 52.00 ^ - --~ ATLANTA GA 30310 ~' MACL159420 MACKEELANCANS7ER 576 482.75 511.00 225 NO MARSHALL ST PA--17602 , L : .. . MACLT59440 MACKEEGENTRAL PENNSYiVV-ANIA- '576 762'75 762.75 '- - ~ ~ 1201 S 20TH ST HARRISBURG PA 17104 PA 17 101 _. . . _ ._ _. ..__.._.. ...- -•-----_ - --- - q ` 89'72331p i 0 • 0 I • 0
Page 49: kdq00e00
i E 1Cnull[ r nAnC Anu AuVACDD oAl{.n 1.41 a wlcRCn~ i ncnwnna r L~ - - NACL1b9860 MACKE COMPANY OF TENNESSEE _- -` 576 - 9.75 9.75 5397 N3LBANKS P 0 B0X 224 _ _ HIXOIJi TN - 373413 - - - - --- MAC117082 0 MACKECST LOUIS ! 576 ~ 30.50 - 30.50 2135 SCHUETZ ROAD ST LOUIS MO 63141 MACL171810 MACKE COMPANY OF PNILAOELPHIA - - 576 1.177.00 1.189.25flX~ v` t.. 7/~ T2~EiiST -C~iEiFNk'3~l~EET PHILADELPHIA PA 19124 - NACL171830 MACKE COMPANY 576 98.00 87.25 ~ 1060 PAULY DRIVE " -EIIC GRU1/E IL 60007 ~ NACL207390 MACKE C~ OF TEXAS `577~ 1.80 1.80 ~ P 0 BOX 7485 LONGVIEN TX 75601 __ MACL238780 MACO CIGARETTE SERIVES INC. 579 7.20 20 7. 5985 EA3T 111 STREET - ~ _ - _ _ ~ CLEVELAND OH 44104 ~ ~ L_.~~_.~ __-.._.__-_-- -- -- - •- ------- -~-. ---- ---- ~ MACL253500 MACKE OF NARTINSYILLE VA 580 35.00 33.75 H OF MACKE ROANOKE. VA. BRANC _ 'ROANOKE VA 24001 MACL289860 MACKE CO BLQUNTVIELE 582 91.25 87.50 . ---- % 1231 ROCKLANO AVE NW ...-_. , _- -- ' ROANOKE VA 24001 MAEC289B70 - NACHE C6 RADfORO YA' -__.._ ~ _- R 1231 ROCKLAND AVE NW ~ ROANOKE VA 24001 MACL324290 MACKECO LYNCHBURG CO :10 583 137.50 140.00 PO ; ROANOKE' VA 24003 i MAGL046530 MCGEE G SONS VENDING 569 _ 19.00 .. . ... . . 19.00 ~_ ~ i BOC N CUMMINGS RD .. --. COVINA CA 91724 . _..... - - - ~ ~ ~ -_ --- -- --- ----- J 0 U
Page 50: kdq00e00
TAPE NUMBER - 0307 .,,._... _ VENDOR C NAME AND AODRESS BATCH PAST s CURRENT S REMARKS Y p L~ 40 C~ 9 } MCCL050230 MCCANN VENDING CO INC 570 92.19 92.1 BRONX ' NY 10462 ~-- MCCL206910 MC CLELLAN A.F.B. REASAURANTS 577 14.50 10.75 BLDG. 2 ROOM 11 93652 MC CMLAN A F 8 ' CA - . .- -- ---- - - - - MCOL 55440 MC DANIELS VENDING SERVICE 576 130.75 130.75 1275 E CHERRY ST JESUP GA 31545 MCGL033420 MCGANNEY VENDING SERVICE INC 567 14.50 14.50 1146 THORNE RD TOCAMA , WA 98421 MCGL034460 MCGEE AMUSEMENTS -567 1.26.75 1.311. 75 = 514 SHALER BLVD RIOGEFI LO N 07657 CSr1~~6629~1S~RA2HSAtl9_Y~y~[1pI}IC~ ~5_75-----._ 8.6.25 86.25 -~ 9605 CALHOUN AVENUE pMAHA NB 68112 MCGL149950 MC GRAN'YENDING ' 576 14.79 14.79 .- _ ---------------------.._.._~.--------------- - -.. ._.. CHAMPAIGN IL 61820 _---.._.- _ a'- CHL084690 MC HENRY COUNTT.TOBACCO 573 154.50 173.25 ~ 713 DIAMOND LAKE RD _.._MUNDELE,IN,——_ IL.--6006..__.-,.... MCKL44030 MCKIRNAN BROTHERS YENOING INC 569 6_0~5 47.00- ~ 5780 SCHUNK ROAp s CELINA OM 45822 . Y `~ . . . .. , i __.__.. _.._... _~ 20.65 10.65 575- MCYL147900 V LENDING C A C ~ ~ 1206 N EULESS BYp SUITE IOS EUIESS TX 76039 ,. ~ INC ~ 568 3.141.00 3s073.00 ~ PAYMENT MELL035870 0 EATER TH N $250 00 130 NAY BROADWAY ~FFF ~ a r t ra ~, 37 ~arr ~a MEYILLE MA__ 021_4_5 ,,,--- - SO -- .. ~ @ ~ } € • 4 0 0 Yqfl 0 t' a r
Page 51: kdq00e00
I w ~ h.r.; • -. . _ ___.- _.._. _.-- .__.. . .... __ ._. ...-.... _ ... . ..._.._.__._... .._ .. _.-._•_-__ . .-_..___...-- 14.75 MDOL1~5750 MODERN MUSIC E COIh MACHINE CO 575 14.75 P - RT l BOX 2 P _._.M QOLl__5_5810._.MOD~.BN...YFNQ.~NS~S~MPAd~.._ ._24.`_..__-._..____.._ BOX 899 ~ ~ WOLF POINT MT 59201 TAPE NUNBER = 0307 VENDOR » NAME ANO ADDRESS MOOL028390 MODERN AUTOMATIC MOSE CORP _.331LHE5T HYY 83 BATCH PAST i CURRENT i REP.ARKS 566 - 552.50 - -- 596.50 ,/Pqpt MC ALLEN TX 78501 MODL039320 MODERN CIGARETTE SRVICE 568 436.50 ~ 440.004 621 TUOLUMNE STREET VALLEJO 44__ -~.- - - _- _ - - - M DL043990 MODERN VENDING MACHINE CO 569 12.96 3322 WEST FORK RD _ CINCINNATI OH 45211 M00L052590 MODERN VENOG CO INC 570 83.42 80.99 10 I~STRIAL BLVD INDIANAPOLIS IN 46254 `7- MUDL052591 MODERN VENOING SERVICE CD - 570 128.00 127.50 4914 LEAFDALE ROYAL OAK 1 48073 - _ -, - PI Q@!' 4$4- 405 NORTH BROOM ST MADISON WI 53703 x MODL113460 MDDERN VENOG CO 574 61.09 61.09 0 @OX 93 P _ .. . .- -- ~ SOMERSET KY - 42501 -- - - -- - _-.-_ .. - - - ' _.... _ • . L _ _ ------__-__ i --------------- ---------_ _ . _._ _ . _ . _ . ._ . _ .. - _ _ _ _.._. -_ MONL010290 ~ MUNAUE AMUSEMENT CO 565 51.00 48.50 ~ 111 - -.__... MONROE MI 48161 -- MDNL027930 MONTROSE MUSIC COMPANY 566 113.25 120.50 - 322 N TOWSEND PUB 1623 MOtrTROSE .._ ,._ CO 81401 - ---- 89'~23913 / ENCLOSURE LIST ad
Page 52: kdq00e00
TAPE NUMBER = 0307 ENCLOSURE LIST I C1VENDOR : NAME AND AODRESS 9ATCH PAST $ CURRENT E REMARKS - -• ~ MYEL206670 MYERS VENDING 577 24.39 23.98 2002 Ji . _.._. ... _ . -.. .. . ~. _. _ ._ .-.. . _..... . LEESBURG FL 32748 NACL2031460 N A C INC 577 3.50 3.50 2419 SAIVTARIS AVE CINCINNAII OH 45206 -. - - - - --- _- -- 80 ~3~12 -22.05 327 HENRY STREET JEANNETTE PA: 15644 NaPL291170 NAPLES VENDING .._... 582 -~_. 212.00 ~-------_ --- 283.25 ------ ...--- NAPLES FL 33940 - NARL044490 NARRAGANSETT VENDING SERVICE I 569 153.00 165.25 94 WORCESTER AVE ~ AS1183660 ' NF>A•;,$ `t}r INA;-N"l__FXCHA NGE' BLCG 721 VIRGINIA BEACH VA 23460 ,NATL012810 . NATIONAL CIGARETTE%SERY `' 565 508.50 488.75 PROVIDENCE RI 02903 --_- ::d.,:NATL023820 NAT20NAL"YENDORS=INC 566 454.25 454.25 91 LINW000.ST :. NE N 6R LT AI!! ~ . , . . . _ ,~ ~~L a3a /0 ~a' 0 8a NATL029650 NA?~DNL {~6ARETTE .~R_V I~~, Cjt 567 2.112.QO_ _1i955.50I1t~(~_ 4230 ELATI ST ` DENVER CO 80216 NATL043980 NATIONAL CIGARETTE SERV ICE 569 494.50 494.50 _ 608 6RAN,LST AKRON OH 44311 n.._._._. NATL077760 _ NATIONAL AMUSEMENT INC . ... 572 79.50 ---•--. . ,--- - -- 79.50 _--.- 3014 WAIALAE AVENUE NONO LUL U -- _ _ _ , , 89'723914 1
Page 53: kdq00e00
ENCLOSURE LIST BATCH PAST $ CURRENT $ REMARKS I NOVL030410 NOVD VENDING.SERVICE 567 127.75 122.75 . 735 PERRY HIGHNAY - PITTS9d1RGH PA 15229 ~ ~ NOVL084230 PIOYARESE CO 573 15.00 15.00 157 S PARKWAY : P0 BOX 1779.,,:d;.:.;..;,,t MEMPHIS TN 38101 OoC2S6851~H6 tTOVELT4- 573 -I~7.00 13~.00 9.N0 WATER ST FROSTBUR6"'• p ° NO 21532 NUVL274980 AMERICAN VENDING SERVICES INC 581 24.50 27.00 " II BZfSl-4 - CINCINNATI OH 45240 . . ; NUWL056370 NUtMAY VENDING SERVICE 571 374.75 277.25 262 BROAD US HIGHWAY NO 1 A IAYI~ J-tf7022 . k~ NYAL01~3920 NE-G YORK A~MATi-C CANTEEN fAR 565 346.25 346.25 3800 STATE ST MAIN PO BDX75 SCHENECTADY NY ~ , ' ,(J ••~ ~ P o~ 3~ ~~' ~ 0AKL050640 OAKLANO CIGARETTE SERVICE INC 570 1.279.75 1.272.00 i/~ /~ ~1 8134 CAPNELL OftIYE _ OAKLAND CA 94621 DAKL325680 OAKW000 VENDING CO 583 415.50 396.75 i ~ PD B0X 130 . ~. - _ - - - - ---°-----__ .. _..--- ~ 3135'STRANBERRY LANE PORT HURON MI OfAL042880 F OCONNOR HUSiC CO INC 568 262.25 265.50 • 8 SOUTH ST d. DANIELSON CT 06239 ' :. r ('____R~._.__ ~ OKLL042960 __--- ------- OKLAHOMA VENDORS INC ---- ---- 569 -,._..---- 333.75 --.._._._..._-------•+----• 255.50 -- --- OKLAHOMA VENDING CO _ 2039 NM 30TH S ~ ~ ~,±. {, OKLAHOMA CITY OK 73118 " : 89723915
Page 54: kdq00e00
• fig • TAPE NUMBER - 0307 VENDOR C NAME AND ADDRESS i- SPOL177260 SPORT SERVICE CORP ^ 576~ ~'30.00 27.50 b ~ 700 OELAWARE AVE - BUfFALO fiY 14213 RY1037"730 $R!! Hl157[~~~~ 568 86.25 83.25 BOX 667 5281 E`IDANO AVE ONTARIO OR 97914 SRVL327070 5CR VENDING 583 18.50 25.50 0Q8~J PDUFJO RICHMDND MI 48062 , ., ... . k . . . . ,. N. `;~ r ~~k .f1 SSDL189830 S L S DISTRIBUTING CD 577 73.00 71.50 RRC2P0BOX 18A 4114D • 5~30390~ 6~ SETtYT 5?9 57.75 68.50 50 - 38 195 TH STREET FLUSHING NY 11360 , SSVL217590 S C S'VENDING SERVICE 578 116.25 120.25 _ 403 N 6RE-M-W-9 OAO NAUKEGAN IL 60085 SSVL326330 S t S VENOING . 583 96.25 96.25 617 VALENCIA RD VENICE FL 33595 ~ - . . ,~ . 7; , STAC040390-5TAR-VENOINC-M-' ---' 5G8 371.25 376.75 "' w 2701 COLD SPRINGS r y FORT WORTH ' TX 76106 { STAL077960 JIM STANSFIELO VENOING COMPANY 572 861.00 887.50 710 ( o/ 31-1por14~ - -^- -- LA CROSSE WI 54601 ~ STAL103900 STATE MUSIC DISTRIBUTORS INC A 574 323.50 291.00 1286 ELECTRIC AVENUE -I:ACK/1iiAA' .N~ . .. _ .. -- - . . . 5 ~ t , . . : y .., .:: .. . . ~.v , :,,. _ - -- ~5TAL116E20 STATEL~NE YENOG 574 - 73.31 J73.31~' R ---- - 4615 SEQUOIA CIRCLE ENCLOSURE LIST • Bd 0
Page 55: kdq00e00
lp TAPE NUMBER = 0307 'ENCLOSURE LIST VENDOR : NAME AND ADDRESS BATCH PAST i CURRENT $ REMARKS i SWVL138060 S& N VENDING SERVICE •~'" 575 6.25 .QQ2-1L2E MILAM ST - - -- - -- WHARTON TX 77488 SYCL382730 SYCANORE VENDING CO 582 8.25 8.25 1140 3RD AVE" , TERRE HAUTE ' ' IN 47807 SZAL013150 SZABU FOOD SERVICE DIVISION 565 1,053.75 1.053.75 20U0 SPRING RD OAKBRDDK , IL 60521 ~ . ., a . ~r~'. - .re . . . . , . 0 J. j 0 0 0 • ~ 0 t TACL026220 TAC MATIC VENDING INC . 566 146.75 148.00 6509 CUSTER R0. WEST _ TACOMA _ WA 98467 TAKL107120 TAKE A BREAK YENOING ~ 574 116.00 116.75 303 NORTH LINCOLN ST WILMINGTON DE DANBURY CT 06810 TALL205170 MBOj-VENOIN•G CO 20 MONTGOMERY 51 TARL229750 TARA - MAX VENDING 579 34.40 34.40 M .SLQAW ---- 1707 E 14TH STREET APT 9 BROOKLYN NY 11229 .TAVL080640 TAVIS CANDY COMPANY 572 179.75 179.75 AVE NEST __ -------•--..._--_-- DIClCINSDN NO 58601 =TCL.L138070 iC ENTERPRISES X SHAMRDCK NEWS 575 14.00 14.00 6900 SOUTH MAIN T_ELL026070-_TELECOI,N OISTRIBUTQRS INC ' 111 E MCCONHELL ST OXFORD IN 47971 t I TENL285180 TENNESSEE VENDING SERVICE 582 50.25 66.75 3015__•C-HAP . tiUXVI1.LE MAN H/GHWAY K TN _ 37920 ~ 4 89'7M-91,7 9 M ` • M • ky •
Page 56: kdq00e00
ENCLOSURE LIST BATCH PAST i CURRENT $ - REMARKS ~ L UMDL287770 U M 0 VENDING SERVICE .,2a0.QDAKLAND AVE RH 269 ' _ DULUTH MN 55812 UNCL047850 UNCLE BILLS AMUSEMENT INC ~ 1115 PH11..ADELPyAA ST . INDIANA '''' " ~"PA, UNCL360170 UNC~ VENDING SERVICE CO + UN'CG STATION MIMAY 49 N CHARLOTTE. NC 28223 UNCL364740 UN CATERING UN BLDG T 405 E 42ND ST NEN'YORK ^ NY 10017 UNIL010690 UNITED VENDING CO INC 29710 MEST NINE MILE ROAD FARMINGTON MI 48024 582 27.25 27.25 570 189.07 191.10 583 8*75 8.75 583 24.00 24.00 565 173.75 173.75 UNIIO10850 Ul{jTJQ_YEHOliiG_$.EB~LIS~lII~_-r_.~_~L4~_ 241.00 ROUTE : 130 1 RIVER ROAD PENNGROVE NJ 08069 UNIL023240 UNION VENDING COMPANY 1NC 1~3_RSkE.SLER RDAD __. GLEN BURNIE MO --- UNIL034720 UNIT VENDING CURPORATION ~ 9805 ROOSEVELT,BLVD UNIL039230 UNITED VENOING_SERV1_CE_ 4718 PENNYPACK STREET PHILADELPHIA PA UN1L047880 UNIUNTONN CIGARETTE SERVICE CO 71_ N_MT_VERNON AVE_-_,__. UNIONTO_NN PA I ! _ ~ UNIL082250 UNIYERSITY OF MINNESOTA YENOIN I ~ 2904 FAIRMOUNT SE S E MIN,NEAPOLI5_•__„ MN 89723918 570 461.16 452.67 572 14.50 74.50
Page 57: kdq00e00
1 0 0 ! 9 I NESL054000 WESTCHESTER YENDING CO'INC~. - NY 10803 PAYMF.NT;1R4A,E ly, 4- MHIL057510 NHIPPLE CIGARETTE SERVICE 287 67.18 70.65 1708 NARH SPRjNG:,RQAO ' ' cnl uJAat1S 'Ca a19n. 4• 1 1NRO1 N iVFYI[F - YiNDNILL -C-I('.ARETTF iFRVIf.F 9R8 _nn _nQ 304 NORTH PEARL STREET POBOX136 ~ MATCNE7. MiSSISSiPPi3q 12 '39I?n'' ENCLOSURE LIST BATCH PAST $ CURRENT S REMARKS 288 " 3.093.25 3.013.25 14 Hlom ZR a10 Lt*(e I e
Page 58: kdq00e00
VENDOR C NAME AND ADDRESS BATCH PAST $ CURRENT $ REMARKS WYOL043720 WYDMING WHOLESALE DISTRIBUTORS 569 3.75 3.75 P 0 BOX 550 _ JRi1M1.INS WY 82301 NY01137720 NYQMING AMUSEMENT ~ YENR CCM4PA "~ 575 88.75 68.75 ~ 337 NORTH WOLCOTT CASPER WY 82601 YARL148820 YARBROUGH YENOING COMPANY ~ ^ 215 MAi BDX 243 FRISCO 3X 75034 YELL320860 YELLOWSTONE MUSIC INC 2j4 SO 2ND BOJ451 LIVINGSTON MT 59047 ~ Y0UL056400 YOUNGSTOWN UNITED MUSIC INC 571 189.25 155.25 1804 WILSON AVE ~ ~YOGN6SIOdN tll1-44506 - ~_ -~_- ~-Y~U1238'21b Yd1k165 YENOING .579 79.54 96.75 138 MAPLE AVE KEANSBURG ~_ NJ 07734 ZAPL024300 ZAPPIA VENDING SERYICE INC 566 1.038.50 998:50 ~, 5 75 583 101.75 101.75 201 FORD STREET NEWARK NY 14513 ZELL047z80 ZELL CO 16250 LIBBY ROAD 569 387.25 323:25 L- ~ -^ -MAPLE _~. _ -. - - - - __ .- -._ f1A1192360 ZIA ~[STRI&UTiFtG.C'YENOING CA "- 577 47.50 47.50 13405 QEER TRAIL COURT NE -____-.,_ ALBUCUERCUE NM 871.1_3 ZORL047200 ZORN VENDING ~- 569 ____.._114.27-_r___11ti.27 _ 2327 CLIFTON AYE CINCINNATI ON 45219 ' ZZEL042590 Z E Z ENTERPitISES INC PO BOX 6223 FORT NYERS 568 65.25 65.25 t 89'723920 nj L • 8• • 4 y r {
Page 59: kdq00e00
L_:!'n- . ~ ~ SCHEDULE A - PREPARED i ~ /J ~jJdGCG J(.G1~ ~< '~a. ~.'lz tO~ C REVIEWED B Gv1~ Y AT , ~~ ~~~-~- _Gx GCv< _vJ , ~ , ~ ~/WVd+sL'!GW/G • d ' ---- . 'k~ 1 ~~ ~j' - - - t -=f=7F - , -~i:-- T I - 1IITJ I I I I T - i ' I1 -' f i , I ; I -r-- T--- ~ I I I , , i ~ . I __...~.~...._._ •._. __. ...-_ ... , - ... . . •. . .--. .~. --- . _. .... .. __._•-..___ f - . _ . . ". : ' . .. .. -(- . _ _ . I - 2, ~ u.~ ~iC~x 'I .49 -;---»-... ; I . - . -- ' , - - - ---~" - --- - ---_- ~ - _. _ _._ - - I . ~I0 _- c- -_ - - - - J• - - - ~ , - r . ~ -- - • I fi j~ ~ ~: .~
Page 60: kdq00e00
~447_20 ~LD DOMINION TOBACCO CO INC 587 212.94 ~ i MR Jl. DAVIS 5400 VA BEACH BLVD _ !_, VA BEACH VA 23462 51610 PEERLESS COIN OP CORP. 587 69.75 940 MOTOR CITY DRIVE 940 MOTOR CITY DRIVE COLORADO SPRINGS CO 80906 370520 PRICE VENOING CO 587 145.75 ; 2155 WOODSON RD ST LOUIS MO 63114 _-_ 175.89 54.75 119.50 A26900 RANGATflRE VENDING COMPANY 587 118.65 99.57 2503 PARKVIEW DR i; NIAGARA PALLS NY . 1186790 REBEL AMUSEMENT CO INC 5B7 21.00 8.25 ~510% F~UCTUATION FROM LAST QTR PAYMENT RT 2 BOX 240 ! i ~? KINGSPORT TN 37660 ! ### ]'~ ~i p 17 4160 CLOUGH ENTERP INC RYAN VEND DV 587 74.52 56.50 35 FOREST STREET RUTLAND VT 05701 ; ; ~'fS~ -71° ~~ `r'~ " :37•_..dos/-~air ~ ~126800 SERVICE SYSTEMS CORP 587 19136.75 L~ NOT PR Cf ED - Ti liARTxR ~. 8989 SHERIDAN DRIVE ~ CLfRENCE NY 14031 ,L042560 VJlRNER VENDING 587 51.10 i 2612 SOUTH 0 STREET _ ' FT SMITH AR 72901 Y0~i3130 WEST COAST VENDING INC 587 74.50 i . , 1241.SOUTH•LAKE DRIVE CLEARWATER FL zzseztAGs ,.rc•.inamc nc t;A TblFSVTLIE 5B7 6.87 38.14 20.00 1 50X FLUCTUATION °F~OM LAST QTR PAYMENT f 10.86 ~5", FLUCTUATIOtq FROM LAST QTR PAYMENT ` n-/e -'o, , } i y s~ ~ . '
Page 61: kdq00e00
U ~048090 ADISCO INC OBA AUTOMATIC CIG S 675 s 3401 KIENLEN AVE ST LOUIS MO 235.50 237.25 - ~-r---(--T - -(--,- ~ _ ~082400 AH ENTERTAINERS INC 675 1,59U.00 1,563.00 J 1151 ROHLLWING ROAD ROLLING MEADOWS IL 60008 I 1 71O .TPeD1 !_ Fo !( , L049650 A J AMUSEMENT 675 354.25 73.00 50N FLUCTUdTION~FROM LA T QTR LYMENT 711 OSAGE - - KANSAS CITY KS 66105 ~ - i i087620 AKRON GENERAL TOBACCO 675 48.50 49.75 ~ i 61 S SEIBERLING,.. AKRON OH 44305 f ! I k S L.131100 ANDYS VENDING SERVICE 675 56.25 31.25 9 304 SOUTH NORMANDY ROAD F t i SEATTLE WA 98148 ~ ; L223100 A-1 AMUSEMENT COMPANY - 675 209.72 199.18 32 UNIVERSITY AVE ; ROCHESTER NY 14605 ~ :L:32:5550 AREA aCaGARETTE E MUSIC INC 675 111.00 47.00 50 FLUGTUATIONjFRDM t ST V T,R` QAYMENT Pff:I3DX 50189 NEW ORLEANS LA 70150 ~L056330 'AUTOttATIC MERCHANDISING .CO 675 949.00 1,083.75 660,aOLAND PLACE ~ ~ F 'SA'N.:FRANCISCtI CA 94124 RL087750 AUTOMATIC SALES INC 675 152.25 167.75 . 838•NE 3RD AVE ~-j `-- - P,URTLAND OR 97232 I 1 - ~ 1 EL022460 A 1 VENDING E~sEZ~sg 675 214.08 206.34 'A? UNTVFRSJTY AVE
Page 62: kdq00e00
L30 64bf) SL[1R.210 VFNDING PO BOX 314 BRUCES CROSSING- MI 49912 tL077700 SELF SERVICE SALES CORP - 1 4 PQTTTiIhI IlR BLOOMFIELD CT ~L151000 SERVOMATION OF LIMA INC 1251 N COLE STREET I TMd I1N 45801 ~t A54h5ii SFRVttA1A'T'Tf1N 't'f1RP dt Rt19ttFRflt1F t) 2919 FOURTH NW ALBUG NM 87107 }LU26670 SE:YttDUR~A'VENDING SERVIZE '.$11B 'SE 4 BARK RIVER MI 11L03 9270 SMITH S.MCGEE ~ 6701 FOSTER BRIDGE ROAD ! 11 291470 SPFOTC VFNIIINf, SFRVTCF TNC_ s pil,:`8DX ,55:;;°PEANl1T'DRIVE~ ' _ EDENTDi~ : :.;, [ , NC , '27932 jL023830 'S E S AMUSEMENT COMPANY R4I1 CflNST i t ATIIIN PI ACF ~ COLORADO SPRINGS CD ' 80903 ,L269320 JOY AMUSEMENT DIV (IF STEERWELL 4950 ALLEN RD AtLFN PARK MI 48101 St85 101 .75 R7'0o 676 1v294.50 1.241.25 296 17.03 15.73 99h R19.25 82 _" 585 117.00 117.00 585 128.75 114.59 626 585 144,Q0 15.75 23.00 676 547.00 545.50 aq L#-' )~~ I 7/ -0 -T® °~ 3 7- loas -/ 3
Page 63: kdq00e00
0 ~ 0 ACEL14300 ACNE MARKETS INC 297 250.00 . 255.06 908-YORK ROAD ~ ORE ND 21202 .. ~ ~ 0A4010_MAILC-LUSIC=MMES YENDtfs 24l 50.50 50~50 ~-- J-4 AVON DRIVE E WINDSOR NJ 08520 AUTL033830 AUTOMATED VENDING COMPANY 297 50.35 57.71 SSAtQINE~?REET ARLETA CA, 91331 BUDL040560 DUOS VENDING SERVICE 297 15.75 15.75 .5216 POTOMAC '~ ~~ .,.z " INC 9a 109~54 -'' 109.5 3475 CALIFORNIA ST SAN FRANCISCO CA 94118 CARL361260': CERALfP tKRVER'; ~` 297' 22.75.,; 24.25 42945 „ SALEM OR 97309 C0RL045420: CORONET"YEMOiN6 CO 247'' 39.10 39.10 8'..., '; 29 WEST NAYEN DR, . { , `.: ,d . • . . . THPORT NY 1113 156~11ALNUUT•STREET . 6'MEADtlILLE . PA 16335, ~ r ELML1S7940 WISCONSIN TOMOS INC 297 184.75 196.75 1/1LNAUKEE M1, 53205, Y . ,. :d. ' ' . . . . ~ FDNL037020 FONTANA BROS 297 2.281.00 2s'303.50 ~ 3245 NU88ARD ! ~~53 710 1 37- : . . , : 0~227940 '~En~y`YEl/OLN~SERYItE ~9I 195..G0_-_.203.75-~ 17 EAST MAIN STREET - - PENNS GROVE NJ 08069 • -- -- ------- -•- -- -- ---.... - ---- ~, _..- --- --- --° .i -------- --- -- - - ~ - ~ 0 ® 9 w 0 0
Page 64: kdq00e00
I Or-TAPE NUMBER -0320 ENCLOSURE LIST 0 VENDOR L' NAME AND ADDRESS BATCH PAST E- CURRENT $ REMARKS ~ j CANL04T170 CANTEEN SERVIC ELDMPANY OF.TDL 587 299.25 96.75 5px: FL TU I FRDM. - ST OT PAYM NT ~ 1520 LASKEY_ ROAD . ' 4-, . + • - > • _~fflQ-YEj~Q- SERV 587 98.45 7 3420 SECOND AVENUE MOLINE iIL 61265 w. a>' ~ µ ~ J', • , A'~F~ ~ r CANL134480 CANTEEN SERVICE OF CENTRAL MIS 587 9.57 9.90 • iloi 1 AS-LCAeLTD1 JEFFERSDN CITY NO 65101 ` CARL142920 CARNIVAL YENDIN6 CO. 587 598.00 598.00 INDUSTRIAL NAY WEST • ° m ~ ` r ~ „ > Y c 3620 GRANT AVE OGDEN UT 84403 • G00~5410 COOKYS STEAK PUBS.INC . 587 44.00 24.25 t, VALLEY STREAM NY 11580 14 COULO}543Q COUNTY WIDE VENDING CORP 587 2.865.50 2.865.50 /(e PAYMENT GREAT THAN .500, 36 GAZZA BLVD : "~ l -~'or ~~ ~ • 11731 ~ i ' I 3 - apS ~ C15 AR . _ 140 WEST HAVEN AVENUE ,SALT.,LAKE';-CITY:.,'s- , UT 84115 DAVL027170 HARRISDN-d DAVIS 587 364.75 261.00 ' r!- • - 2100_ BDOTH Sj$EET ~ MONROE LA 71201 ~ • ELL055290 BGB VENDING - 587 206.50 206.50 ~ 1850 CHALAOAY LANE • EAST MEAOON_ _~_ 11554 1- - ----~°-_.---. ---- ~ ° DQi{NES_... ISIC COMPANY ! 587 8~00 " 44~QQ- ~~ HOPE ROAD CENTERVILLE NO 21617 ~ • --°----- - ---- ------------_--- -- -- ----° ------- 89'y23926 ~ = ~. ----- ----- --- - ' w: - t~_: _ ~ _ i ~ •
Page 65: kdq00e00
r i- : i 89'72392''1
Page 66: kdq00e00
_ _ .. _ . ~ _ .. _ cn"UJUKt L1.%1 YENOOR : NAME AND ADDRESS BATCH PAST $ CURRENT $ REMARKS r------- MCAL055820 MCAD00 YENOING 297 241.25., 249.50 36 NEST BLAINE ST 7; YENDING L[1 797 724.50 222.5 • 799 CHERRY ST HEM . qILFORO • . : NJ 07646 a M0NL023810 MONTANO BROS CIGARETTE i AMUSE LAIE STREE7 297 741.50 758.75 NEW HEVEN CT 06511 ;' DGLL361750 OGLETREEIS DUMN00DY INC 297 16.50 22.00 5511 CHAMBLEE OUNNDODY RD n1M9NORDY GI 30338 3:"" 142 50 MT CARMEL WICHITA KS 67213 ~ PARL013950 HK INC T/A PARAMOtAlT VENDING 297 050 75 2 040 2 5010' ~P , . . . . ¢ 2~S 7f0 ~o BRONX NY 10455 ° PR0/.056180 PROGRESSIVE VENDING INC 297 373.50 373.50 1365 ASHLAND AYE - j . ~ 2321 WEST ELM ST.. { EL DORADA " AR 71730 ~ . . SERL0130B2 SERVOMATION CDRP6PHILADELPHIA 297 93.00 80.50 HDRSHAM PA 19044 ;4. SERLD31990 SERVOMATIDN OF ATLANTA INC 297 95.00 93.75 "1 1085 MONTREAL RD F CLARKSTON 30021 $ S 5 ~ERL224310 SEqY~LAIi~C1ffiP~ 297 20•7 5 3819 28TH STREET MOLINE IL 61265 89723928 _ _. _-- --- - - - - -- -_-_- e ~-_- y i - - ; - 0 • 11 41 *' r r 0 i e 0 ~ ` ` 0
Page 67: kdq00e00
/ 89"123929
Page 68: kdq00e00
L35C360 AAA CIGARETTE CO ~_ ~ ' 700 SQUIRE PL NE ATLANTA GA 30324 ~L036570 AAV UNITED SERVICE COMPANY 3001 ST AUGUSTINE ROAD JACKSONVILLE FL L003540 ACE VENDING COMPANY I423 W GDODALE AVE COLUMBUS OH42316 'L027710 ACME CIGARETTE SERVICE ATTN: MR. J. E. MEAD P 0 SLaX 831 AMARILLO TX 79169 L287690 ACTION VENDING ; j 745 WARRINGTON ST PDB 5742 REDW0IID. CITY CA 94063 584 _ 154.25 - _55..75 - _ -----f 117.12 /li 117.12 1A 0 r 584 _ 140.25 ~} ; I 584 _. 1.,975.C0 1,999.50 i. ~ ! =~, t + , 123.00 i ] -- 584 203.50 188.25 L037230 FOSTER VENDING E DISTRIBUTING 584 242.50 ; 1161 UTE AVE ~ 1 GRAND JUNCTION CO 81501 L037090 ! APACHE VENDING CO 217 CLAREMONT N W ALBUQUERQUE NH 87104 584 168.25 L21C790 ARCH IE AMUSEMENTS 584 352.50 90 FERRIS AVE WHITE PLAINS NY _027720 ARIZONA CIGARETTE SERVICE 584 1,935.75 ATTi1=`l'MR. J. E MEAD P 0 BOX 831 AMARILLO 89"l2393p TX 79169 ..2I0800 ATCO VENDING . 584 7.50 176.5G 99.50 y 282.75 Ii 1,916.00~k: 5.00 --a- f i i i 3 t ~D i1P0of # 37-(poSl-gOJ/ ~ 1 s F i L I ~..I : 6
Page 69: kdq00e00
{ t ~_l I r 69723931
Page 70: kdq00e00
a ?r CD 3290 S LYDN ST PD BOX 1178 ALBANY OR 97321• a76 !14 _nn 67_RR „< t ' iSL032120 L E M VENDING CO INC 585 126.50 130.50 in3i6 CRESTnN CUPERTINO CA 95014 !NL015170 LONG ISLAND TOBACCO 296 1,637.00 1,010.92 110 SOUTH 2ND STREET NFlJ NYnp PARK NY 11nen ~ if! 149?3n _HAfflilNAtT] VFN1)iNf. CFRVifF fi7fi t94_ ~'in 11 SYLVAN ROAD BEVERLY MA 01915 +HL211530 MAHLEER>''VEND1NG' , 585 2.4.84 t" ELMSFORD NY 10523 PL027290 MAJE.ST'IC CIGARETTE SERVICE 676 11,358.25 a ~ 409":MUNRDE AVE ASBURY' PdRK N_I 07777 ~ ~ ~IL1Aci45n NANItaeRK r.qac SA5 147.00 ;2457:: S'",INDUSTRIAL FtWY -ANNiaAR.BilR -, MI.i48104 SL047450 Me4STERS MUSIC AND VENDING 585 121.69 •117 WFST 17TH STRFFT i rs ~ ~~ 194.50 I ? s ~ t ~ ~ss .26.68 1.397.22 blolit) I aq ~l ~ 1 ~G,w V ' S~ooi ~ 37-~oosl- 9®/l r _7 A 119.51 CL140950 F MC CONNELL S SONS INCDRPORAT 585 30.25 24.80 11102 STATE RD 14 EAST NFW f1AVFW L IN 46776 --------------- --- i . . .. ['6 n5n29n MFi Ti i l! '4FNi1Mi7SFiaFNT s€ 585 ?a53 ` 05' ' 261" ,88 RD 1 BOX 292 BROCKPORT PA i I i
Page 71: kdq00e00
'89723933 v,
Page 72: kdq00e00
~tDY.L198600.._SOYNE_YENOIN6_SERYICE MAIN STREET ®OX 103 EDWARDS MY 13635 CRESCENTCIGARETTE'VENOING COR 267 2.633.00 2.644.75 a0,0-~ NEM ORLEANS LA 70117 t CROL026040 NATIONAL CIGARATTE SERVICE COR ^ ~ 620 EAST FIRST STREET _ CROMLEY _-_--__ LA_70526_ CRO_1,14,~10Q_.CROYN yEN_D_1N4 :4RMPANY 874 GROVE STREET RAHWAY DAGLO49010 DAGGETT VENDING f YClTCDY •V GLEN FALLS . . DARL021020 PHIUP DAREfF~CIG'CO 191 MOHEGAN DRIVE Y_ES_T HAR7F_OpD _Obrt301f¢0 pAr~SY1L1,E_SENTER_INC 800 E STREET RD , MARMINSTER 267 269.73 364.50 NJ 07065 268 t.677.25 1.683.50 NY 12601 ~T 06117 266 91.00 91.00 2_6_7 i'0.50 2~.00 PA 16974 DEIL040330 DEIKE PHONOGRAPH COMPANY 268 126.75 119.75 2306 SACRAMENTO S-AN_&N10[tLO ttia_M r ` -~~/7~„Q~ Q49~EME,R ]S_,YE.Np IN6 26962.25 1808 W GRAY 0 HOUSTON TX 77019
Page 73: kdq00e00
e . 89"123935
Page 74: kdq00e00
...... ..unocn = uGe3 ENCLOSURE LIST VENDOR a NAME AND ADDRESS BATCH PAST s CURRENT S REMARKS ~" 7RLY9b3S0^ CNRISTMANS VENOING S50 121.25 124.75' 0 ~ROUTE 29 ' ~,f~~,,,___ ,. KRESGEVILLE CF_KlL~2596,/_~t}t/C.1~~1L60M~[END.ItMa 1S1.a7S ~ 80% 97 WORTHINGTON MN CIGL011220 APOLLO VENDING Co. 531 1923 1ST-•.AVESOUTH ~ IRONOALE AL: 35210 ;CIGL024200 _CIGARETTE SALES 7684 STILLWATER WAY NQRT#l; ^ ST PAUL ' . "NN 55119 0 ICIGL030300 CIGARETTE VENDING CO 533 22.61 ~! .L __.. _ _. .. 367 EAST GOVAN ___ -_..- _ __ .. - . . . ' GRENADA ~- 10 'CIGL032180 CIGARETTE'VENOING SERVIC I 313 WATER STREET_ JOHNSONBURG 0 ~~040950 CIGARETTE SERVICE CO 535 170.50 166.00 r„ 3434 COPELAND DR SAN ANTONIO ` TX 78219 _, PA -C1~L0490.3.4 { ,' 5T- ' 12880 PROSPECT ~ ~ DEARBORN . .b%.t.... _ . CIGLO77640 CIGARETTE-VENDING SERVICE 538 251.25 255.75 693_RIVERSIDE AVE BURLINGTON ' VT ' ` -~ -- T CIGLO78150 CIGARET VENDING 538 121.00 400 WEST COMSTOCK AVE YINTER, PARK FL 89723936 13.50 13.50 ® a la sfl-, I— ` 107.50 533 339.07 331.40 82.75
Page 75: kdq00e00
t ,a; 89'72393"1
Page 76: kdq00e00
_lF00L204580 FOOD'ENTERPRISES INC 2512 PROGRAM OR SUITE 111 TX__75067 FOOL2328~0 FO_OQMAT C~ CLpiPAN_t~_ ~-- -' 409 LINCOLN STREET i (~ CARLSTADT .NJ 07072 'a FOOL262960 FOOD VENDING SERVICE 548 11.28 11.28 91.96 602 M 30TN ST CONERSVILLE , ~ 39401 IN 7 t733/ ~F..ORL044930 FORTY VENDORS INC ' 535 1.014.75 ..7, ... 9 UNION AVENUE MOUNT VERNON NY 10550 a FOALQ55430, FORD,yENDING,_CO INC _,__,_.___,.,,T_.__ 684 AUBURM ST • MANCHESTER NH ..538 - 113.05 113.05 546 228.00 281.25 0 FORL227770 FOREST CITY~:.VENDING INC. _ 4292 /MrFIELD ROAO _ SO EUCLID OH 44121 ROCHESTER •'NY A C_..:__... .. . ...;~_... ~ FRAL096960~ FRANKS WESTERN NOVELTY ^ 308 Y BRDYY SEMINOLE . OK 74868 FRAL042720 FRANKLIN VENDING _ 46 NORTH HOLLOY ROAD ~ 89'=938 535 111.95 107.47 541 80.50 80.50
Page 77: kdq00e00
t I .- e /'89'723939 ~
Page 78: kdq00e00
• TAPE NUMBER - 0283 ENCLOSURE LIST 0' VENDOR I NAME AND ADDRESS BATCH PAST i >FILL054660• FILTER CIGARETTE SERVICE 537 2004 BEECH STREET GA 31404 FIRL_0_33.5.8,0_,•_P_IR$T Ol~_A,t~(Llf V,E,NDj.NG 533. ~~ 503 HYDE PARK PLACE e ENl2_ECO00 CA CURRENT s 45.25 31.75 • FISL043030 FISHERS BRDMY CANDY CO INC 535 19.50 19.50 HICKORY CHATHAM STS UNION CITY "" 47390 FISL180950~FISCA OIL COMPANY ~ P O BOX 3363 KANSAS CITY •s ? 544 127.49 127.49 KS 66103 • ~FLSL282270._•._FISHER_,AUTONATIC_-SERVICE_ING__-___-._._.549-.. _ PO BOX 447 0 BRYAN OH 43506 _. 26.2!1, ,.~ ~ -. : ~ .. . ...... .. .. . . . .~ . u: , . , _ - ,. _.... . . „ . 6 0 .25) W rFITL042890 FIT2GERALO COCLIN VENOING CORP 535 1.288.25 1.31 290 BOSTON POST ROAD_ •. MILFORD CT-06460 ~ 0 ----~----- ,FIVL084980' FIVE 6 ONE FOOO STORES . 537 43.50 43.50 • ti 20-20 NEM HAVEN AVE . I- C&O OfV'.'LVIV Ytl 11R0f • 0 p . ,. EAST~PEORIA~ IL 61611 . '..k't ,. 0 FJVL240960 F t J VENDING 405 ONOEROONK AVE ~ ' BROOKLYN ' NY 11'237 547 .00 .00 FLAL023620 FLANDREAU VENDING 532 33.93 33.93 • 56-35 FRANCIS LEWIS BLVD ~ ~.. BAYSIDE NY 11364 .,, i!jf.AL253560 .,• FLANNERYQS VENOING_._....-_..___.~._. 1406 W ROOSEVELT ~ BROAOVIEII IL 60153 O 0 89723940 32.75 49.00
Page 79: kdq00e00
t .- 89723941
Page 80: kdq00e00
JOHLO29100 JOHN R LILES VENDING 268 13.39 13.39 147 SOUTH ATHENIAN Y LCHT U K~6_72_17 JUDLO80210 JUOTS MUSIC 6 VENOIkG 268 54.25 54.25 ~ 406 E_AS_T OUNN__ _ CONVERSE IN •46919 ~ ` KANLO572t0 KANKAKEE"CANTEEWCOMPANV 269 82.50 102.75 ILLINOIS ROUTE 50 NORTH . KANKAKEE IL 60901 KARL057540 A KARNAVAS'COMPANY 269 1.018.50 1.010.75 240 MERCHANT STREET A;MBFIO-GE -_-- . PA__15003.-_-- KASLOS2-EI-GEOR6E M KASP_ER 268 k7.50 50.50 21 E LINDEN STREET CLAYTON NJ 08312 .KEKL043830 KEKULA VENDING SERVICE . 267 108.25 109.50 2.4A_5_V_LRG,(N,IA STREE? ANTIGO M1 $4409 --- '---' ---' --_- -------'----"-- -------- KENL029400 KENNART AUTOMATIC SERVICE'INC 268 237.25 237.25 25425 38TH AVENUE ,_, UN6 I3~AND C_ITr N] ll/_01 ,3.817.75 3.891.75-'~ 3901 M STREET PHILADELPHIA PA 19124 .89'723942
Page 81: kdq00e00
- d
Page 82: kdq00e00
~ t • LFCL026410 L G F CIGARETTE SERVICE 267 135.75 Y 135.75 • * BOX 151 PALES~INE Tx 75801 ~ LHSL2030a0 L_H_L S VEND_ING CO_,.___ 267 5365 SOUTH LOGAN DR ~ ' LITTLETON Co 80121 ~ : LINLIt0890 LiNtOLN AMUSE'CO INC 267 P O BOX_j024 NEWPORT OR' 97365 ® • row : 3'k6 o Sl-gor PA 16001 NY 11361 269 69.50 80.50 268 44L8.00 268 1.617.50 .198.75 199.75 -!k46_.60 252.50 238.25 490.50 1.637.00 11 266 _^E2.4B 82.!Y8 61 ® 7 ,-.E.OLI73900_REP_UOLIC_YEND ING _ CORPORATI ON. _ - - 4709 WEST LAWRENCE AVE CHICAGO IL 60630 VENDOR k NAME AND ADDRESS BATCH PAST t CURRENT t REMARKS ElYio~oi~o L`CYENOtNG,2Nc 2010 MECHANIC ST-Pb BOX 928 G~fzYEST.ON . T%__77550 LMML033600 L t M_MU_S_it'COMPANV_IN_C M 515 CEMETERY STREET ;r MILLIAMSPORT PA 17701 ~ LOGL190640 'LOGAN'VENDING'-DIY OF DONALDSON , 868 MERCER ROAO BUTLER LONL015/70 LONG ISLAND TOBACCO ~ 41-25 216 STREET BAYSIDE tOtN.023790;: LOURAS YENOORS 15 CENTER ST ~ RUTLAND -VT 05701 MACL000780 M A"C,VENOORS 94_5_K_6REENNOOD _AVE __ MONTEBELLO CA 90640 89'723944 269_, _.. __200.75._._ , 210.75. . LENL148830 L E NILLIANSONINC • . 267 21.15 22.65 MOUNTAIN HOME AR 72653 269 269 490.00
Page 83: kdq00e00
89'723945
Page 84: kdq00e00
~P1QL.OQ0730 YENDMARK_INC, 1255 TRAPP ROAD 9 ST'PAUL MN 55121 PITLO33620 PITTSBURGH VENDORS COMPANY 20A0_MOMONGAHELA ST_ PITTSBURGH PA 15218 PKVL294160 P K VENDING RD OI_BOX 140 dUBILEE GOyLD.SBORO -RQ_18424~ ENCLOSURE LIST 266 13.25 15.25 PRE~0292_5_0 PRESTO YENOIM6C0___.^- ~267 -__.109.60 1050 NORTH YORK DEARBORN MI 40128 PREL362800 PRESTO COFFEE SERVICE ' - 20~ <ENTRAL. 80X_ 323-- _ COFFEYVILLE KS 67337 ' OUAL17b650°OUALIPY'VENOORS 1NC 36 SAMPSON AVE "_~ MlL~ORO __~_ CT 06460_ I NitA 2P64OUAC~~EN02pi x" 262 SOUTH FOSSILL i4 RT.' RllBOX I ~~ RUSSELL RA IL0294I_(L,~A1FF I ~V_Et101NGS0 4151 OELMAR BLVD ST LOUIS NO 63108 RELL054040 RELIABLE VENDORS COMPANY LTD . 379 "A_I_A.L _A E_A Y E ~ HONOLULU HI 96816 267 50.50 39.25 266 93.25 93.25 zt~4 451_0-Q 268 431.25 410.00 __ _..--.. ---------~,--~---' - ---- - REXL023610 REX VENDING COMPANV INC 268 2.292.00 2.276.00 I f~ 108GI10 MORTH WYOMING STREET H/,,Z{,FTON _ _-PA.-_1820 V 1 2 BIRCH ST 0 WILLIMANTIC CT 06226 89'723946
Page 85: kdq00e00
I, t 8972394'7
Page 86: kdq00e00
• ® 0 !" rESL054000rESTCHESTER!YENDiNG'CO~INC 268 2:943.50 3.076.75 PAY~MEIIT ~ ~ 44 LINCOLN AVENUE p~ PELNAN ~~ • r o M _~E_,_ND~MC. 269 7228CHARLES STREET PHILADELPHIA PA 19135 rESL039090 MESROCO SERVICE CORP 268 165.75 182.75 2 DIRCH_BROOK_DRIYE-_ - VALHALLA MY 10595 ~MltEL187270_MMEI~tlEND IN6_G _AMUSEMENTS _ INC___ 1300 BROADMAY ~ BUFFALO NY 14212 266 266 __49.25.__q6.50________ e7_.~5 . rNIL057810 MHIPPLE-Ci6ARETTE SERVICE 266 66.80 67.18 170_8 rARM SPRIN6 ROAD ' .' COLUMBUS -~----6A 31904 riLL043510 WILLIAMS VENDING MACHINE CONPA 268 541.75 530.00 ~' 821 EAST STREET PtTTSB~ii6H ~ ~ . ® {».: F r/N!!E_a74tl YI-NDfIfL~C~6ARETTE::SER1l,iC.E_____ 267_--..______•00____~_.,,.00.__.__ 304 NORTH PEARL STREET • P O BOX 136 N(Lj_ClfE2~MJ,S5I551 PP_L.3.9 1.2_~9._I20 K! W! 0 0 • . t 0 • 0 0 TAPE NUMBER = 0285 ENCLOSURE LIST VENDOR O MAME AND ADDRESS BATCH PAST f CURRENT t REMARKS( E1L022920-F LJf YENDIN6.,____ 267. ._ .___111.50____ .,__ 116.25 255 HYDE STREET SAN FRANCISCO CA 94102 rELL032800 WELLS CIG SERV 267 136.25 141.50 BASTROUP LA 71220 rELL041260 WELLS VENDING SERVICE 502 E CALIFORNIA AVE R.U_S_T_OM LA 71_2_7_O
Page 87: kdq00e00
.f 99723949 ti,
Page 88: kdq00e00
yf a EIWCLOSURE LIST - '~ENQ~I • NA~ ANO 160p/~E$S eAL(H PAST t 4VRREN T t . . , .. ..- _- ; ;r ft •••.__.ACQL081080.__ACt._VENOING-_CO____ 280 ,. 175.75 2 I I T 722 EAS4 IeTH STR•EEY H ' RT I SOX 17A ,. ' YYNNEY000 OK 73098 . . ; F.. ....~. ~ 14614 COLPAERT ' WARREN MI 48093 . AGVL047580 A E~G VENDING COMPANY ~ 280 797.00 785.75 127 YEST MAIN 3TREET . . ~~ ~--'--'-- ENDICOTT NY 13760 -- '------------ -.. __ _ _ . -.-_ --. -._..--'-- - - _ ; _ a f ; APEL04764 ~"AE Cn ARETT }VENDIN6lt 280 232.75 233.50 ~' YINCHESTER RD .~ • ~ i - YINSTED CT 06098 l - . ' _- -- - •-- . -°--- .~ ~8071Q,., ARRS_1LVENOINSj~MPANY 278 3_7_.76 37.76 ' 9 , ~ 9586 DEERING AVE p ' , . LIVONIA MI 48150 AUTL033830 AUTOMATED VENDING COMPANY . 278 43.94 50.35 ( 12843 MUSCANTINE STREET ~ ~ ARLETA . : ~ CA . 91331 ~ .._.__•.:1 BEEL033190 BEEHIVE VENDING 278 141.00 141.00 3701 YOSEMITE OR ' ` SALT LAKE CITY UT_ 84109 . . ,_• ~.; .:.. : ,_.: ..- . . . . . , . .';'.~.y. •. ~ ~ 7C-84~~~- NDT PROCE $SED 1.,AS CUARTER - PO BOX 409 GLENPOOL OK 74033 _ ,,., . . •~ .-, '._. ... •. , . , lfLtIL080310 6LUE~'12IE80N SERVYCES fNC t 7400 ~FO -' RD AVE; __-- . ..• . ~, . . 278 1.080.75 - - . ..---'- . 1.136.75 -' --- - 6os'~ ~~ 37 PHILADELPHIA PA 19111 *- • ~ -' '--- ttt ~ ~ ~ ELVL0555B0 ®~E L VENOING~CD~•iNC 280 282.75 ~ 282.75 r . , 1946 HEATHERTOR DRIVE-` '_` . ~ --- - ' ~9 1p1. 09„__NOT PAOC_E $ED L,A3 AUARTER ~ ~ 427 NORTH COMMERICAL STREE . ~ ' ~ ~ ARANSAS PASS TX ~ 78336 . '` -` _ ........ .~ - _ .. - _. . ~. ,.._.... ... .... 89723950 } ~ G~ ® • 0 0 0 0 0 0 •
Page 89: kdq00e00
I 'r 9'723951 k fl. N
Page 90: kdq00e00
40.00 ACEL105170 ACE TOBACCO COMPANY I . - _. 2018 S NEL806klRE C4 MELBOURNE FL 32901 • ALLL310070 ALL STAR VENDING INC 1608 OOVE RD _ ~-PORT HURON ^ MI 48060 555 227.25 ~ ARA UNIVERSITY VENDING CO 555 UNIV OF NM 201 LA POSADA HE ALBUQUERQUE NM 87131 BARNES VENDING CORP 555 10.00 3309 SOUTH JONES STREET FORT WORTH TX 76110 ' 555 BGYL367840 8GG VENDING ~ 3220 TIEMAN AVE , . BRONX NY 10469 555 230.25 58.50 10.00 34.25 93.00q" ~-i-_- ~ 1 NO-T PROC SSED LJ ST OUARTER '~ f w ~ '' 6" NOT ROC SSED~'ST OUARj Rr0 .1 i • s * CAVL012440 C L A VNEDING SERVICE 555 269.75 269.75 • i ' .418 SIBLEY AVE ~ Oi_D FORGE PA 18517 • CURL306900 CURTIS COIN 555 41.25 40.50 ~ RT 2 } i • CRYSTAL FALLS_ __ MI 49920 s- __, 3 1 • , ,(DOBLI48590 DOBBS NDUSE._YENOIN6_ _.,_ _ _ 555 _ 101,25 10.1__2 5 ^ ` ~ FORT YORTH AIRPORT P O D 61007 _ ~ DALLAS TX 75261 • • Ly- 1 { 3 I • • E C ~~ Pa al i 3~-G a s"I ga~¢ •
Page 91: kdq00e00
f g9,723953
Page 92: kdq00e00
6 c' NuypER - 0303 , ENCLOSURE LIST NAME`.AND ADDRESS BATCH PAST $ , CURRENT $ ~^ 310 'ADVANCE DISTRIBUTING•COMPANY ' ' 283 135.50 ':4961•SUNSET BLVD. i ,,,,. . i . A1lIQMATIC CIGARETTE SERV E 5290 283 4~71~.25 - 5001 NORTN •LAGOON AVENUE:,: • - ' PDRTLAND •. ; ; :. . : k QR '~ 9721 7U.=• 8L236670 BOd MARTIN VENDING 283 11.22 +' PITTSBURGH - "P • _ 'h 51 '1 lLL057030 COLUMBIA MUSIC INC .. 283 307.50 7406 TAFT'PARK DRIVE N SYBA'CUSE--- --'---- _ MY : 13057 r ^- ETLi95070-!JELV,ENpING`COy#N~~": 44 LINCOLN AVE PELHAM .• •. NY 10803 . } ? ,~ .,+ 4' 'ENL047~70,,PEM,.PACi UffiMAtIC;'COMPANT.F=" x3•: . REDWOOD CITY CA 94064 Y VAL'047270;'Y tL,E ' A ~ I-' ~§ ,•`. ' 620 . SQtlTN {FOUqTN 3TREEt ;+ MARtiI~~sF~~7.5% NESL05t00"F,S •XEL.L11NA 'NC a 44`;tINCOWYENUE * I ' F x' PELNAM ~ f"iS ~`r10§+63 •I f :•s 8W23954- 9 125•.25 U }~193.00 PAYMENT ~,REATER~~N f2~00.00 '11.22 , 328.25 ~ 2 ~089.OD '~ _1:f'`2.15.25` ".'` ~+i v REATER .._. L.-,.... ._..rt~ z •x ~,.. s x. ' 374~9-~Or .1
Page 93: kdq00e00
.; 89723955
Page 94: kdq00e00
ACTL048060 ACTION VENDING INC • ^ 2845 VINELANO S E GRAND RAPIDS, _ , _ _ . ___ _ pl __ ADAL043190 ADAMS t ADAMS__INC 335 tl60 STREET NEW BEDFORD pA ADEL04S840 A DELUXE VENDING CO 520 SUCC_E_SS_A_VE BRIDGEPORT CT 06610 ADIL048090 ADISCO INC DBA AUTOMATIC CIG S 3401 KIENLEN AVE ST LOUIS NO , .~l`„ AQOL029760 ADOLPHS VENDIN6 SERYIC,E " ' 4319 BELMONT ® DALLAS TX 75204 AHELp82400 AN ENTERTAINERS INC • 1151 ROHLLIIING ROAD ` f ~ 1.251.00 ~' t NOT P SSED LAS •OUART `,rP4o! 62A/~ - ------ --~; ---------~ " - 1.918.28 1.590.00 ,a"- ROLLING MEADOMS^____ ~ ! AHVL028090 A C H VENDING CO 614 2ND STREET S E '' EAST GRANO FORDS MN 36121 663 41.04 41.04 663 343.00 374.50 663 237.50 235.50 I ~ 1 62 6 -_ 130.58V.-_323.97__- 667 664 661 AKRL08T620 AKRON GENERAL.TOBACCO 664 46.00 48.50 61 S SEIBERLING AKRON OH ' 44305 . ALBL034580 ALBERT BROS 662 13.75 16.25 115 WEST 6TH ELK CITY OK 73644 I ALBL037230 FOSTER VENDING-C_OISTRIDUTING- 662 , 2~2.50___ 242.,50 1.161 UTE AVE ~ GRAND JUNCTION CO 81501 T 1 "^R
Page 95: kdq00e00
._ 89'72395rj v,
Page 96: kdq00e00
TAPE NUMBER = 0295 ~JQHL143620 JOHN FILIATREAU VENDING CO f DARDSTOMN ' KY 40004 ~dOTL366070 dOTOROlA INC VENDING DEPT f 1301 E ALGONOUIH RD ~ SCNJr11NBLRG _I1„_60 .1j f _ NYSL029660 NYSTIC AUTDMATIC SALES CO INf ~, 55 SALEM ST ~. NEOFORO MA 02155 MUSIC SERVICE C ROBL144800 ROBINSON 1 DEO DRIVE 44_ _ NEYARK. OH 43056 ROYL040670 ROYAL VENDING 1627 SO LA CIENEGA BLVD ~ j SERL0470a0 SERVOMATION OF COLUMBUS tr ~+ 1999 LONGYDOD lVF JWE GROVE CI TY OH 43123 f...r SERL048490 S ERVONATION BOSTON DISTRICT 276 667.92 667.92 F " !00 FAU.ON ROAD t,i . STONEHAM L _es~~~ssa __ , YENDOR M NAME AND ADDRESS ENCLOSURE LIST BATCH 0 9 n 276 41.89 45.08 I & f I ~ 276 42.00 42.00 . ~ ~ ( 33K~' ~'~ ~ 'Ilo 1 SPuat g~ .. ~ 226 ~ 900 ~O 5 as .oo PArN NT r.o .T R T n t i~ ~ q 1 ` t ~ ' 276 54.25 58.5 0 - + ; 1 4 276 1.037.00 D.OB3.25 • LQ,,~ ANGELES CA SOtlaS E , ~ ~ t f 2360 NORTH GEORGE STREET YORK PA 17402 , --- t 1 e 276 28.50 29.00 I i ' ' ''+'' x 4 } ' i" 5 - a SERL055090 SERVQNATIO_N CQR_P. . , $76 _ 12.75 ~ 2110 SERVOMATION ROAD i GREENBORD NC 27407 tt k. ~ r SERL055310 SERVOMATION CORP NEW BEDFORD D 276 127.25 127.25 + NEW BEDFORD MA 02745 SERL078060 SERVOMATION OF EAST GEORGIA 276 72.25 71.50 ' + 1817 MARVIN GRIFFIN RD g ' 1 AUGUSTA GA 30906 , _. . _ _.. .._ . . P I ~' f f 01 01 ~ +J V '
Page 97: kdq00e00
I i r 89'723959 ~
Page 98: kdq00e00
• ~ .~ 9 TAPE hUMBER = 0301 ~ r--y ICOVL0405S0 K D VENOING 0 254 i l STREET 9 • ESTERYIt.1.E j ~ ~ GSYIL016450 OSYfEGO COUNTY AMUSEMENT 318 WEST BROADWAY ~ FULYON NY 13069 ! SALES CO RANL088640 RANDOMT ~ 184 PhESTON 5 -. HARTFORD __ . ._ - -_ _ _ . 6080 ATLANTIC AVENUE LONG BEACH CA 90805 ~ JULL010810 JULES VENDING 279 109.75 NOT PROC SSEO LA T QUARTER 059 I SOUTNFIELO NI 48034 ~-~ 276 l120.25 ~ 114.00 ~ -NB . 686 ' _,LAKL265410 LAKES ~[jQj~{yC.__ .. 1120,EAST CENTRAL . ~ :: , IA 51334 r ' 1.ARL256030 LARRY KAUFMAN VENDING 280 185.00 192.00 61-32A 224 ST. . . NY BAKSIOE 11464 i. NIOL297700 NIO STATES VENDING SERV INC 278 687.25 720.00 . 12622 KROLL DR , ALSIP IL 60658 87 9 191 BROAOWAY P O BOX 488 • NONiICELLO NY 12701 . OG1_L361750; AGLETREEGS DUNWOODY INC 279 16.50 NOT EQ . ~OUARTER . ' 5511 CHAMBi_ Y . OUNWOOOY GA 30338 ~ ' 280 157.25 167.00 '3 + " OS T/A PARAMOUNLV_~N_DIN G-_, . .2~843.75 2e05_.75 421 BRUCKNER BLVD . BRONX NY 10455 - _ --~ J --'---- - ~ - y 278 234.25 234.25 ffii . _. ... ... .. .._. ... . _.... _ _.. . . .. ._._..__ _ _ . ---3 CT 06111 89'723950 .t ~ ~aR ann oDRR ENCLOSURE LIST Tyti PA4T Sl3 S Y f* t • s 0 Ik • ,:,
Page 99: kdq00e00
1, 6,9'729961 A
Page 100: kdq00e00
® t .si_!_.av 0 j790,: STAN HARRIS AND COMPANY INC : SE CORNER G 6 LYCONING STF.EETS. PHtLADP__ypbliA PA - C16ARETTE SERVICE CO. won AVDN..AVE SIl ATLANTA GA 30310 " 68 GREEN STREET .~; KINGSTON . ^ NY ~,.. . . ..- - - Nq.L140080 ' MORRIS CIGARETTA VENDING ' EASTON' * f :f PA 16049 NORL024190 NORTHERN VENDING SERVICES INC ' 1481 MARSHALL AVE 819 S PHILA BLVD ABERDEEN. MD 21001 ,:':# ': e fY:A /K.~.- .~YALLd22310~ ;i/ALI:`MONT"fME1/D1N6 INC'. ..,.r . 7r ? RAVINR,'anAD YOODGl.IFFE LAKES . NJ 9t E 561 55.57 561 199.00 199.00 50 813.50- Sat• ,. 2a1.0o 'J08.7S P oi .
Page 101: kdq00e00
-f r 89723963 ti.
Page 102: kdq00e00
• TAPE NUMBER z 0299 ENCLOSURE LIST ~ VENDOR / NA14E AND ADDRESS BATCH PAST S CURRENT S ai OGEL'121670 OGDEN FOOD SERVICE CORPORATION 557 2.540e25 2.630.00 ,3b60_ST LAYRENCE STREET PHILADELPHIA PA ~~(--- ''P010390 PROPHET FOODS CO~V_______ 557~ 927.50-•--813.75 C1a~ ATTNe BRUCE PAUZUS - - ( GREYHOVND_TOtlER _ PHOENIX AZ 85077 - SANL077410 SANDS AP10 CO INC , : 357 316.00 301.75 s~ P 0 BOX 19537 STATION N' ' ' /,~__._. -- _ ATLANTA .' ....._...__._... .GA,_.30325 ..:. . .. _.. ... .-. ... --- -.-.. _.- ~- -- -. ...... . ._ ,i i ! t
Page 103: kdq00e00
r 89723965
Page 104: kdq00e00
F- ¢ U • 0- f ~ 4 ROYL282520 ROYAL VENDING Co 666 278.50 ~ 1827 CHAMBERS ST ,i;TOML07B•70: JONMYS VENDING CO ' 668 26,50 4.00 50Z F' ATION IRON A T 410 BLACKNAN RD , ! NASHVILLE TN 37211 TRENTON NJ 08610 668 12.00 NOT PROCESSEO LA4T QUARTER NOT PROCE J;SED LAST QUARTER 9 TR PAVN;YT~ 3 r * r ® -- -- - "------ - .. . . _.._ ....__.... CALL01•350 CALIFORNIA CIGARETTE CONCESSIO 668 3.618.50 350 VEST 130TH STREET L. OS ANGELES CA 90061 ' NORL379150 NORWICH 4MUSEMENT..CO . 18 FR^ANCES AVE NORWICH NY 13815
Page 105: kdq00e00
89'72396''1
Page 106: kdq00e00
v i a ~.:...I~:. . ? 6n
Page 107: kdq00e00
roP,»,Af , f-fC t C ut-bthlrIliIN ~. --f +z ACCAUNiS PAYABLE AND ACCRUEO LCABYL[TiES I s ACCR_ SALES ROOM- VENDING n5V12/!!0 1: S A>yt1SE14ENT CC VEND MACH Q295 95 JP00I 710 ti5%1Zt89 NOR7N5H(tRE VENDING VENL1 MACH A295 95 JP001 710 _a5lY~IBO P~NH_~NO1.E ~iEiVil.i.t~G bENt) 3lAC.;i ~2~5 95 00111 .710 05t12/80 OUCK P STRICKLAND VEND MACH tt295 95 JPOOI 710 s'0.5/1Z/80 KEKUlA VENDING SEAVIC VEND MACH Q295 95 JPOOL 710 ~ 05/12/80 OHIO CffIN OP -INCORi~qR VEND- MACH : Qz95 95 JP001 _710 - " ; CtFlSRAFIY I 1t~N~ 3iACH ~J- 057~~.'?'~R5 ~5~[L3:+~ ~411SIC '95 JP001 q295 710 ~ ~05'f12fe0 VAit1:F-V VEMl1QRS VEND MACH 4255 95 JP1501 710 L_05/12/8.0_Ei. ?iiJ CIGARETTE VEAIDI VENO.l4ACH 6143 95 .JP001 710 ( 05%12/80 GEG F MUELLER S{7NS IN VEND N4CN 295 9S JP001 710 J1:L,i .~i:4uiNr,i tirtECl'! AP9ULh2 Fi1R (i.ii ie1:r $ALAiYCE 97.25 37 6051 8011' 37 6051 8011 1a6.50 37 6051 8011 85.75 37 605i 8011 107.25 37 6051 8011_ I02.75_ 37 605i 8011 149.d0 37 6051 8011 278.25 37 bd51. 011 .. 1 474,9$ ~7 605_i 8011 ~ 1. 0571.2%80 ALfiI ItVC VEND MACH ~ES5 95 JPDOI 710 05/12/80 SERVO+ 1AT1tN UE LIMli I 1S7_ QTR 80 P399 95 JPU01 7L0 _ s+0511.2/8tr 3J~(,~Tfn 'C1GA~ SERVICE VENt3 NACf~ Q255 95 JP001 710 05/11/,40 JES.SUP MUSIC 6 VENDIN VEND MACH 4295 95 JP001 '710 ~5~!:1~/8(J #DB~Cr.~--ifENQITVG SERV VEND MACH 4215 ii5 .Jp00Y 714 05/12/80 Tltl C17+1 VENDG CQ VEND MACH Q295 95 JP001 710 .05/,12/80 KANi4AKEE CANTEEN QMP. VEND MACH Q295 95 J¢if01 710 ( tl5/1Z/80 S6RVOMATION CLIRP„ VEND MACH QZ95. 95 JP001 710 'V' ~~'S~3~T8tS eNDli1t Ct~: - 15~' 'OTit ~+$p a~'J9 4J94 9+5 `JP001 710 .05I1Z00 JSI#YW$ VENl3IW VEND MACH 4295 95 'JP401 :71ti 45ZU/80 VILLAGE Si1E~l'_:SHOp_ .._..._V.ENO #~}295 - ' ' 45~2 T8T) ilAH C OiST Ci~ ~IiiC VEND MACH Q295 45 JPOUI 710 a5/12/80 ACTION VENOING VEND MACH Q295 95 JP001 710 055/12/80 LOGAN VENDING DIV OF 1 VEND MACH Q295 95 JP0o1 710 -4SlWO iiEl:IESEK CtillCESStflNS VEND MACH , tf295 95 JP001 -710 VBLvDI.NG . VEND 1lACH 4295 95 JP001 710 _ _ _ . . _ _ : . _ - rfl-%1~~~tt~i ~(1#lG7i]N CIGAitETT~ VEND tdACH 5245 95 ,~P001 710 37 6051 8011 06/12/80 SERVQiKA7ION CQRP.Yt)I1K VEND MACH 0245 95 05/12/80 CASEYS MUSIC CC .NC VEND MACH A295 95 [ 45/1~f~~1i~L~'ilENdtAG 95 ta5'/. VfNO MACH 4215 93 P5V ~sQ~e~cXR_ irf o~s;x~ic; ~Part vEan_ MACH _~u95 95 o5Tei780 Nwq w A10ING ifENO MACH G295 95 05%1.2/80 ABC MUSIC S ti.ENDING C VEND MACH Q295 95 ! 05/12/80 KE"tLSiilAiE VENDING Cfl VEND MACH Q295 95 fl5'tW$0 Q'tACI~ 8Rfl7HEW V6NCS 1{j1CH__-0295 95 asl1Z/0 ~ 11 £t3la T115 CaRl+LiRATX VEN#1 }IAC#j 12295 9$ -- 109.50 339.00 440050 43.25 '10.0a ~.'2z:25 122.50 3/7 ' , JP001 71i? 37 6051 8011 243,.25JPd01 710 . 3;7 6051..8011 -_ 3j.75 . ~ JPS~tXI :710 37 =b051 SO.Yl -- ada~ ~ jPaa;t :71-0 3'7-`645i 'eO:II ~1t1:R~3 ;t~!4a1--710---- 37 ?r~451. sai~ JPt~01 "710 37 6051 e011 6'78:75 JP001 710 37 6051 8011 528.75 0001 710 37_ 6051_-80i2 , 3.905:75 Jt~0a1 :YiO ~7 6.051 8CI11 - 15.37 ;JPO'01 710 37 45051 :3011 ;415.t~0 89"J239fi9 I~~#41, SJ1i~1tNAlAli, Cj,CARBTTE SE . 1iOM ~MACtl~4,295_ii5 ~0,!l.01'710_`3T 4:451 8011~.---- --2*34C.•tfi) " :2T6ti CA1~ ~1'iIDIfVG ]SEWtte i+W Ni1Cld Q295 95 JP0a1 710 37 6051 8011 1424,75 80 CIGARE'1'7E "SEKVICE COM VEND MACH 4295 95 ;iP0if1 710 37 6051 801.1 61G5v-d0 ;80 C'IIVANAU"GH. .I F VEND MACH 421595 JPQ01_ 710 37 6051, 8011 -_---- . ---- - -- - - ~~ 37 6051 8011 ' 190.39 --- 37 6v51 8012 40T.t10 37 4051 8011 249.10 37 4051 •SOIi 38::2'1 37 6051 8011 369,25 37 6051 6011 101.25 37 6051 8011 37 b051 8©11 213.~'S 37 _6051 '5021 155:'t5 37 6051 8011 37 6052 8011 _ 37 _6051_8011 37 6051 -8.0i1 "37 6051 8011 A ~R295 'd 5 ~IP0:0 1~710 xYEHl7~NG ;;CC V€Aib l It~H a 53A011: 0 '+
Page 108: kdq00e00
rN1 FiY GllffP GJL ACC i CuJ1 UATF T?E5CRIPTIUN CODE NO NtI NC CNTR ~ ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - ! DEBIT AMOUNT' CiiBlllt AMi3UNT FLG /4EI SAt:AAICO ACCR SALES RtlilN- VENDING !. -.05/05/80 TERN VENQfNG CC1MPANY VEND MACH „Q 594 95 .1PQQj 710 17 6091 'I011 ~/I L/ ° 05/05/80 MISTY AUiO}fATIC IItiO VEND MACH Q584 95 JPOOL 710 37 6051 8011 ~05I~f5/,$_8, ~ANTZ;IN"_CLIMPAA'Y .Qfi t(~6_ ~~]U"."#~ptCH_.._ 61fi!~4_~`_ JPOQ.1. 7.1Q . .. 3.7. "bOS1_BGLF._._"_. ~' 05105/80 NASSAU SUFFOLK CIGAkE 'VEND MACH 0584 95 JP001 710 37 6051 8011 Q5/05/80 AUTOMATIC BUFFET VEND MACH Q584 95 Jn001_710 37 6051 8011_ '0'S%f75/80 J N SROaN AMUSEMENT C VEND MACH A58.4 95 JP01t1 710 37 6051 8011 ~• 05/05/00 SAWYER VENDING VEND MACH 0584 95 JP001 710 37 6051 8011 .„- 45/05/80 COMPLETE VEAiOtNC SERV VEND_ MACH Q584 95 _JPQflj_ 7I,S1 . 37 405-1 .8413---- -- 05/05/8Ct ACTION VENDING VENO•MACH Q584 95 JPOOI 710 37 6031 8011 05/05/R0 INDUSTRIAL MUTUAL ASS VEND MACH 0594 95 JP001 j `. Q5/0"5/8O TULIP__LITY VENDING VEtVD"._ HACH__ Q5.8i-9_5 J.POQ1 ~ r: o~~SI60 Cdi1tVE1'LY VCHDING VEND MACH 084 95 JPOOI ~ s~ tI5/t75/40 itl"VE'R Ci'TY CfCiARE'YYE V8NU MACH 'q5a4 95 .JP001 05l05l841. TVdN.,A#IUSLMlENt Ca VEND MACH 4584 95 JPOOI ' 05/05/-80 GIERKES CI5TRI8UTINB VEND MACH "Q584 95 JPOOI » 05>Q5'l80 COIN 0 MATIC VEND MACH Q584• 9S JP001 :• 05/05l8(1 DEAN VENQI"NC, VENDAACH i158495 JP001, " _, n~'SI05~0'C1tL0'iill.I: SACE"5 COMPAN VENIl idXCN 0584 95 'JPOOI ~'05`/05i18{I ;A'[i•A5 VENt1'ING CCi TNC VEND MACH 084 95 J.Pt1Q1 . aPoor os/4s18a~.1Av sN"r:rEo sEAVZ.CC O~i/0~80 CANTEEN 5EitVICE VEND MACH Q584 95 JP{f01 110 37 6051 80I1 718 .._ 37...6.Q5 x 710 37 6051 ?10 37 .6051 710 37 6051 710 37"6051 710 37 6051 710. 37_6051 '71a 3'7 (ia51 710 37 "6051 05/05/80 WORLD i1I08 VENDING IN VEND MACH 084 95 JPS01 710 37 6051 8011 ",, 05/05/60 AAV CORSON SERVICES C VEND MACH 'Q584 95 JPti01 710" 37 60518811 ,,--_ ; p.7-0574W_*aKrTfV vENnIao. CDAP -"VENa 00 t1584 95 JPdd1 •710 37 i5051 80f 2 T' :05"III5,BCi '~CE VENDING CQtIi~;ANt+ VEND 1tA~H . Li584 '45 .JPCOI '710 37-~05.1 •~807:T . . . . .>i1~IiLlitiC 431N-~LNCf MACN_ _ii243~fP8ti1,_1I~.---. 37-~rC.51 :A all.------ ' 05106~$O~EitVDl(ATI~I NE PENNSY V8N0 1t~lCtl a293 '95 JPt101 710 37 6051 80l1 ' 0 05/06/S0. 0 C J VENDIIlG CCI VEND iIACH 4293 95 JO .Ofll 110 37 6031 eUI1 05/06/8P T_iFFSN AUTOMATIC MOSI VEND MAC71 0293 95 JI'00"1 71037 b051#3CtC1 _-----_ _ - ~1,Qli1~q~AC~f3I{ 3{CII~ l111~:I;C ~ ~d,EA(!~ ~/A~li .~2"9~ 9~S ~#~Q0.1 :710 _ ~'7 ~CS.~ ~CF~ -tfSJ~$~~tt;:"A=.$`_G.TV16K6ING COMPANY l/ENtI 1IACH i12p3'419,JPtlfFl 7~t~ 37 .i~051 ~U11 t .177 95 Qfd rz'~+ 1?- 2j8.7 5 , f 26.10 426.00 111,75 68.5a 96...2"9. 188.25 94075 4 12.00 16':00 '69.75 57.00 47.I"2 '1...~ 66.75. . _ 57.p0 X95o ~5 05>OIx}l.Eltl':S -fiI'F'EkPRISES .-I~iC itE~iD ~kACH~II293'95_a7~ti:01~710.l.3?_-6tf3'1=~80i-r------- 05/067-8t1 ~LHNtRat ~SItMiCC7S INC slENO hAC-H Q243 95 JPf701 ?10 9? 6051 ~dll IQU.75 05/06l.8tf HEAi;T OF A?iERICA VEND VEND MACH Q294 95 JPOOI 710 37 6051 8011 14.50 05/d6/80 D6V VENDIN; VEND MACH 0291 95 JP001 710 37 6051. 8011 . ------ "~---13:25 ~ ' T ' ' 2Yk1~1FY~;tr T6~fFi€~ ilit3 ., :EiS%IIi~id;Ftf .f.rt VFRtf] ia11f`t~ 074 ~ ~!5 Jtltf157 7f17 ~7 lh05f 9011 3d7~ T 7 "r 1 P °7i C f i 3 ' 5 ~8 a ~ Si tIOt 0 3 f~ OS_LOb/8tt 1A-fGIl;1~ Ctlrll /iA ~n : ~•.. N1M YE Q25 T ~AC: wY 0. ~.5 ;t151~0"aQ 1LifN -:C"X"GAKET'~E :SALE~S.. V"~~ip_MA~H 4124?J " 95 ~iE!QtS_t' 710 _~7 ~05_!, q0i`1 ~+s ~ ;- - 4:1 05~T83 J ~/~ T" P" NOiN~ ~0'INC- VBi~D MAGH 0293 9~ J~di01 71f1 37 6051 801'1 240:25 ' --- d5/05/60 CANTEEN SERVICE CDF~PA VEND MACH 0584 95 ,lP001 710 37 6051 8011 ~05/06/H0 MODERN 'VEMDiNG CqDlPAN VEND MACH Q293 95 0001 710 .37 "6051 8011 38:00 r,~rnx.~Q~, t rrT~ c~~r~+ SrFMhffuC, r ue,an 60 A rsa •.•sa•or 49 101161, .tina1._af) tt
Page 109: kdq00e00
*k ACCOUNTS PAYABLE AND ACCRUED LIABILITIES ENTRY COMP G/L ACCT COST -- ..CR- _-"- AR_ CODE NO NO NO CNTR : DEBIT At~dU~iT EDIT AlIOUN7 FLG ~ ACCR SALES PROMO COUPOh REDEMPTION ~4/30/00 ACCR SALES PROMO Ct1UPUAt REDEMPTI(7IV TB 710 37 6050 0000 4.589-:355.87CA :5131/80 _CffiiiPSata EXQElJSE 5180 NN JS719 .710 316050 _S1000 .00 51844#448.87CN _ _ .00 _ Sa8!~4:448.H7CN. ?./30/80 ACCR SALES ROOM- VENDING T8 710 37 6051 8011 Z*4~9',895.tl6CR 5l05l80_ ~LKAY VENQING CdaPtlftA. ~Et4if__HpG?~ 85.84__~S-JP_001..719 ---.3-Z _290-0.0-_-._:..---- 5/05/80 ROWE AtfTOMATIC VENi,7IN VEND MACH fl584 95 JP001 710 37 6051 8011 20.00 ~/05/8fl WOM9TC€l AMUSEMENTS IN VEND MACH 0584 95 JP001 110 37 a051 •"8011 231.25 $/03/80 NONDER_-VENOING CORP .~ VEAtd_141AC_H.,_Q584_95__,lPti01_.710._.___3~. .-- S/I?5/80;;CANTEE?i 1tENn1NG SEFt'YI VEND AliCH 0584. 15 JF001 710 37 6051 t011 218:50 >/05J.80`73.malENt1"IHG 'VEAiJ3 AACH 4595 95 :JP00I 710 37 6051 -8011 $1:00 /,©5f0l3 NEW tiF~;-E~kNS.C;I,G SEtIV . Vi;IV4 I(AC.H =.GSIl4 "5?5 JP00'1 710 37 6051 -8t111 1a5.:~0 ~/05/80 STAR VEPlDING COMPANY YEffl) ItACN Q584 95 JP001 710 37 6051 80i1 204.75 ,~/05l80 TRX--STJtT"E VENDING Ci7 VEND NACH Q58~i 95 JP0G2 710 37 6051 8011 30.22 !05/80 AAA CIGARETTE COMPANY VEND 'MACH 0584 95 ;/P00I 710 37 6051 8011 Pti.5740-W M-YN4:7(SN VEN[i11fCi zVEfill 1'aAGH ~584 ~5 JP001 710 3T 1i051 80I1 ~- 94.25 /05/s0 COCL'IN 10$aCCa 3iEH{1 MACH 084 95 ;1PA01 -71b 37 6051 8011 6:50 /.0:5/80 gi:hAlpi:E._VEND:IHG GdM GH i]5~4 9S ,l~!00~ g 7~4 .__.3_7 6Si0911 ------ 182.~_--._ /05/80 M14I-ANi7'iMtfSIC CD VEND MACH Q584 95 JP00I 710 37 6051 8011 300.25 Is~rl80 15iL'1:"~5~ftiiil`~ ---- 1!5 /-80 Bf~1lNPlER INC VEND MACH q54 95 JP001_710 37 6051 8011 I0.56 cAI VtIVu ;tkGH wz!o4 -V2 ,Jpuo1 :71u 37 -6a51 ad.ii 1Rq~e,s8 ti . /05/80 DAVE'S VENDING - 'VEt6D MACH _ Q584 95._JPa01_ 710 37 6051-_8031 _49.00 _ ~_---- - ---- -------- ' : ~--- ----- -- l7o-vaQ ~'~rt~~1~EN11d~5. VEktf !liAG~i Q5~4 $5 ,/Pd01 710 3T 1i05~ 8017 589,85 W I ' t H !OZ/80 EAST END CIGARETTE 5E VEND MACH t7584 95 JP001 71n 37 b051 6011 05/80 B C M 'VENDING VEND MACH 0584 95 ,1Pdd1 710 37 6051 @0T1 05/80 IiALT~lIORE CIG SERVS I VEK0 MACH 0584 95 0001 710 37 6051 8011 „~I5f8tf IV~a.VI:~YUt~IG 'SERV1`CE VEAt"CI IyACH 084 -V5 :1Is0I1I 710 37 60.51 8021 05/80 NTSTf4::V.EIVfiIIiLI CORP - VEND MACH Q5.84 9S .IPOl11 710 37 6051 801-1 -16E:Q0 /05/80 AUTOMATIC COIN COMPAN VEND MACH q584 95 JP001 710 37 6051 atftl ~'ll'q /p71 f iS_nht-Yrr- arn..r.•.- 89'7239'71 , ~05/8tI i7N1 YED-74lIit3E?~E1Vi CC I VEND 14ACN 0584 9'S JPOOI, 710 37 6051 8(!li ----- --61:75 -- 05/80 ACNE CIGJiRET•YE SERVIC VERID MACH Q584 95 JPOOI 710 37 6051 8011 ~1, ],.999~.50~ at 1¢(p~b csx/SO STAnDARO AR 'iA~~~95j_ " 3T~5t35T_"80t i * - s-- 0~/~~-.DT":3Tf~ANi7: I)A~1IEL ___ EIif1 AAC~ t~84~3 Jp80!1-710 37 b~i5! 80II ~ 1X490 -- - -- r05l40 ARIZONA C'IGAitETT 5EAV VENQ MACH Lf5B4 15 :J!'Otil 710 37 6051 8012 1®91640 ~t35/60 HEA86?I't -I{ VILI.EY -4 Stl VM MACH iY58i-13 Jh001. 710 ` 37 b05_1.-8011--------- .- -~G -------- i~0'~f8{3 L1Ef:Ql~~ VINO(~RS - V~ND Nil~H~ti584 95 JPOOE 7I0 37 605! 8011 34.00 763 25 ~
Page 110: kdq00e00
~~ ACCOUNTS PAYABLE AND ACCRU ED LIABILITIES ~f73 ACCR SALES R00t!- VEND ING ~ " 4/29/80 IINCOLN AMUSE CO INC VEND MACH Q290 95 JP001 710 37 6051 8011 189.00 4/29/HO GARRETT MUSIC S VENDI VEND MACH Q290 95 JP001 710 37 6051 8011 27.88 4%29/8 0 BRIGGS VENDING VEND MACH ' G29 11 9 5 JP001 710 37 6051 8011 93.25 - - 4/29/80 HAMMER HERMAN H VEND MACH Q290 95 JP001 710 37 6051 8011 346.45 4/29/80 ZUTES VEN_DING SERVICE VEND _NACH Q290 95 JP001 710 37 6051 8011 487.50 ~ 4/29080 R VENDING SERVICE VEND MACH Q290 95, JP001 _ 710 3 7 4051 8011 - 33-'8.25 - ---- --..__-._. ..- -- - ----- -- -- ---- _---- 4/29/80 MERCHANTS VENDING MAC VEND MACH i1290 95 JP001 710 37 6(i51 8011 276.06 4/29/8 00 ~ERVOl/ATION OF TOLEDO VEND MACH Q291 95 JP001 710 37 6051 8011 5.75 4/29/80 KOHL CORPORATION VEND MACH Q290 95 JP001 710 37 6051 8011 _ 34.50 ~_- ------- -- -- --- -- -- -_ _- _ _ --- 4/29/80 CANASEROGA ESSO VEND MACH Q290 95 JPOOI 710 37 6051 8011 100.00 ~ 4/29/80 r - --- - A_E A AMUSEMENT CONPA - --_-.~-- VEND MACH Q291 95 JP001 710 37 6051 8011 62.75 ~r/29/80 GORDON THURSTON VEND MACH Q290 95 JP001 710 37 6051 8011 - 92.50 --- - ------- - -- -- ---- -- ----- -- --------- ------------ 4/29/80 J 1 MUSIC VENU MACH 4290 95 JP001 710 37 6051 8011 61:75 ~4/29/80 SERVOMATION DETROIT VEND MACH Q291 95 JP001 710 37 6051 8011 58.00 ~4/29/80 C E S VENDING MACHINE VEND MACH Q290, 95 JP001 710 37 6051 8011 86.50 _ (+/29/80 MALLEN AUTOMATED FOOD VEND MACH Q290 95 JP001 710 37 6051 8011 116.75 ~29/80 STEVENS VENDING MACHI VEND MACH 0290 95 JP001 710 37 6051 SOlI 540.50 h/29/80 SERVOMATION CORP. YOU VEND MACH Q29I 95 JP001 710 37 6051 8011 116.50 _ - ~/29/80 NADERS',t4USIC- VEND MACH Q291 95 JP001 710 37 6051 8011 45.08 CrJ29!$0 YIX YENDING ~ YEND ?IACH Q290 95 JPOOI 710 37 6051 8011 .143.25 ~/29/80 STATE.VENDING CO VEND MACH Q291 95 JP001 710 37 6051 8011 227.75 .75 CARR BETTY VEND MACH Q291 95 JP001 710 37 6051 8011 90 ,25 1 ~r[29/80 STANLEE VENDING INC VEND MACH Q290 95 JP001 710 37 6051 8011 .25 I04 ~ /29/80 ATLANTIC COAS7"MUSIC VEND MACH Q291 95 JP001 710 37 6051 8011 .87 79.87 -------------__ _- ---- _ _ ---- SOUND;ifEWDING•SERVICE VEND MACH Q290 95 JP001 710 37 6051 8011 477 .50• 1 29/80 "GENERAI kHOLESALE Si1P VEAID MACH Q291 95 JP001 ?IO 37 6051 8011 .50 38.50 AUTOMATIC AMUSEMENT C VEND MACH Q291 95 JP001 710 37 6051 8011 94 .72 - g+/29/80 }lAROONE VENDING SERVI VEND MACH Q2,91 95 JP001 710 37 b051 8011 33 .25 ~/29/80 JENKINS MUSIC AND VEN VEND MACH 4990 95 JP001 710 37 6051 8011 493 493.50 ~ *129/80: ;TUR~ICR:;ilUSIC <° VEND ~1ACH : 0291 95 JP001 710 37 6051 8011 106 .50 '-- ~ - -- L/29/80 SERVOMAT30N.CORP kANK VENO ~lIACH :Q290 -95 JP001 710 37 6051 8011 26 .00 , L129/80 :1 °E L: iCOMPANY VEND MACH 0291 95 JP001 710• 37 6051 8011 32+F.00 ~/29/80 NA ~A R VENDING CO VEND MACH Q291 95 JP00i 710 37 6051 8011 638 .25 ~ /29/80 HAMK AND SON VENDING VEND MACH Q291 95 JP001 710 37 6051 8011 125 125.05 :/29/80 ESKI#ItCORP'- D}IA H VEND•tIACH 29 Q291 95 95 JP00 JP002 710 710 37 37 6051 6051 8011 8011 57 20 1Z8b9.75 _ 'r t/f9/80 SWEARINGEN CIGARETTE VEND -!lACH ""Q290 95 JPA01,` -7,i0 37.~6051 :80L1 ~i0`'25 / ,~ rI29l80 G'•C-ARDOAIICK SOLLY CD_R VEND 11ACH -0290 95 JP001 730 37 -6051 "8011 i37 .75 C/29/80 LAZAR MUSIC COMPANY I VEND MACH Q291 95 JP00i 710 37 6051 8011 77 .25 , i/29/80 DAGGETT VENDING SERVI VEND MACH Q290 95 JP001 710 37 6051 8011 .689.50 1 r gg,7239~2 Z 0 710 7 6051 8011 67 .25 `/29/80 .. SPLINGIES "SERVICE , VEND MACH . Q290 95: JP001 , ; 710 37 _6051 8011 348 .6 6 .66 I ~ i ~ I t ~ i jj} . 0 ft A ,. sJ
Page 111: kdq00e00
1KENoS}fA a WI "~ STAL077600 STANLEE VENDING INC 2_[z.63_ ttI t s ITS R n n a PHILADELPHIA PA STAL078290 STATE VENDING CU 536 BEECH ST LANSING HI 53140 290 104.25 104.25 19114 291 48912 222.50 227.75 =` STEL081070 STE~(ENS VENDING MACHINE C"IRP 290 540-50 54.0.5Q 71 A WEST MERRICK RD ~ VALLEY STREAM NY 11580 t i ~ SUPL039460 SUPERIOR VENDING SERVICE INC 90# NIAGARA E.At_t S RD 291 435.75 415.50 N TONA6:ANDA NY 14120 ;~- • .. SWEL050110 SWEARINGEN CIGARETTE SERVICE 290 42.75 40.25 BOX 477 60 N 1ST AVE _ CANT(1N IL 61520 x TEXL1$5060 TEX VFNp 1101 SOUTH ST MARYS 741 - Z5a~3 Ap~pp ' FALFURRIAS TX 78355 - ------------~---=---_~ --- - 1" THEL050480 ESKIN CORP 291 1,906.00 19869.75 T7-. 323 z ;1L n 8 R I QG F -- -, EAST BRUNSWICK NJ 08816 I b ~° ON 290 - ~ THUL08391 GURDON THURST 94.50 92.50 ~ RUUTE 1 RFD 6 ~` SCARRDRO F 0407y__` ~{ TtlMtOaq900 ~""~' r`y~p [i R S T tSMMYS._A~UL~e~~ ---- - 5T _ 162..50 1.73.25- rl 3136 E 15T~+ 49 TULSA OK 74104 T 89'723973
Page 112: kdq00e00
..~ ..v -iV ".J\ t h ACCOUNTS PAYABLE AND ACCRUED LIABILITIES _ . ._. _ .. . _ ----- ..~. ./~g~--- - ---- ' I°~-a3~g_ ------ ~--_ ucbii Ar4UlITl) GREOIT AMt3U T FLG NET OALANCE r ACCR SALES ROOM- VENDING 4/28/80 L_ M VENDING CC VEND MACH Q670 95 JP001 710 37 6051 8011 525.75 4l28/HO MONARCH SFRVICE VENO MACH• Q674 95 JP001 710 37 6051 8011 72.75 _ 4%29/80 WEBSTER DISTRIBUTING ~4/28/80 M E M VENDING COMPANY VEND VEND MACH MACH Q673 95 JP001 710 37 6051 8011 Q672 95 JP001 710 37 6051 8011 177.25 607.75 i j,kl28/g_0__LI$ERTY SYS7LI~ ING. VEND MACH_Q674 95, JP001 710 _ 37 6051_8Uli___ _ 103.00 I ~ ;4%28i80 BUSINESS COFFEE SERVI VEND MACH Q673 95 JPOUI 710 36051 80I1 80.50 (4/28/80 KEYSTONE SALES COMPAN VEND 4/_2$/_8_Q__SCHitAtL WHQLESALE_QOMA VENO MACH MACH Q672 95 JP001 710 37 6051 670 95 JP001 T10 _37 6051 8011 8011___ 386.18 159.50 ,4/28/80 THREE 8 VENDING 4/28/80 CEDAR LAKE VENDING IN -4/28/80__GREENFELT LEASING INC VEND VEND VEND MACH MACH MACH Q670 95 JP001 720 37 b~51 Q673 95 JP001 710 37 6051 0673 95 JP001 710 37 6051 8011 8011 8011 76.75 ~ 121.50 88.00 i4%28/80 PETRIt~ VENDING VEND MACH Q672 95 JP001 710 37 6051 _ ` 8011 292.00 4/28/80 !4/28/80 CROOKS GORDON L II J'C M VENDING VEND VEND MACH MACH Q674 95 JP001 710 37 6051 Q674'95 JP001 710 37 6051 8011 8011• : 17.00 71.75 4/28/80 4f28/80 4/28/80 CANTEEN COMPANY OF WI PUBLIC VENDG CORP GENEVIEVE KELSEY VEND VEND VEND MACH MACH MACH Q670'95 JP001 710 37 6051 Q671 95 JP001 710 37 6051 0673 95 JP001 710 37 6051 8011 8011 8011 38.11 1,689.50 18.75 Y./2880 KISER.MUSIC C'VENDING VEND MACH 0674 95 JP001 710 37 6051 8011 -51.00 ~I28/80 D'P:K-VENDING COAPANY'VEND MACH •~5/28/80 1NIERSTATE~UNITED`COR•VEND-MACH Q673 95 JP001 710 37 6051 0672 95 JP001 710 37 6051 8011 8011 57.25 Y 502 00 A ,?~/28/80 8 8 S AMUSEMENT CO. VEND MACH Q674 95 JP00l 710 37 6051 8011 : 26.50 ~4/28/80 66 MUSIC C VENDING VEND MACH Q674 95 JP001 710 37 6051 8011 30.00 /28/80 S S 5 VENDING CO VEND MACH Q674 95 JP001 710 37 6051 801 i 19.50 /28/80 'FIIRMER°VENDiNG VEND MACH Q673 95 JP001 710 37 6051 801i G L 45.25 ~ ,¢~~~' ?~~ 3!U r~` J 8 80 ~ ~C-~E .i/EIYD NG C0. ~ VEHD. MACH 0673 95 JP00l 710 37 6051 8011 89 18 . ~r/28l80 ANDREW VENDING INC. VEND MACH Q673 95 JP001 710 37 6051 8011 105.50 ~r/28l80 A.L M YENDING SERVICE VEND MACH Q673 95 JP001 710 37 6051 8011 41.50 i 4/28/80 STATE AMUSEMENT CO VEND MACH Q672 95 JP001 710 37 6051 8011 62.25 ~4/28X80:~ANE~COUNTRY"VENDING -YEND ltACH $672 95 JP001 710 37 6051 8011 426.00 ,~ ~rl28/SO : CAL:'I:FRRNIA iNDUS7RAIL VEND' NAC#~ ; i167Z• ' 95` JP001 :710 37-. 6051 _8011 231+OOw ~ A M.- IAIG' - END MACH 6 0 -~5 JP001 710 37 6051 ~r8011 59050, t/28/80 CAN fEN SERVICE INC VEND MACH Q672 95 JP001 710 37 6051 8011 27.50 ~/28/80 BRINTdN-SROS. VENDING VEND MACH Q673 95 JP001- 710 37 6051 8011 60.00 ±tl28/8a H E DENISON VEND MACH Q671 95 JP00l 710 37 6051 8011 74,81 ~/28/80 CALIFORNIA COIN•EQUIP VEND M~ACH .Q672 -'95 JP001 710 37 6051 8011 60:25 ii/28/80 CONSLILIDA7ED•VENDING- VEND MACH 0672 95:::JPOiD1 "710 37 6051 8011 550.00 ff28/80 A H 671 95- P001 710- 37 6051 8011 341.00 r/28180 ARKANSAS VENDING C SO VEND MACH Q672 95 JP001 710 37 6051 8011 27.30 r/2'8/80 RONDO VENDING CO VEND MACH Q673 95 JP00l 710 •37 6051 8011 115.50 89rf'Z,,'3~4 t/2$! N A 67 95 P00 710 37 6051 8011 40.00 r/28/80 ANGELO 0 C t COMPANY VFND MACH 'Q672:1~95 JP00I 710 37 6051 .8011 551.00 - a 0 + x
Page 113: kdq00e00
...+.- .~it_ HLLI L[tSE ERn AliOU T FLG fqTf pESCStIPTIOrt CODE .YC ~:u NO CNIR OEBIT AMOUNT CREDIT - NET BALANCE ~~~o ~ - - -- -- - - _ -- ~ V. _ - ~ *x ACCOUNTS PAYABLE AND ACCRUED LIABILIT IES ~ ---- -__ _ _ .- -----°-- ACCR SALES ROOM- VEND ------- ING ---- - - -- ----- ---- - - - --- - -- -- - - --- ..._.... - - . .. . I ~ .I28/80 JAKE'S VENDING SERVIC VEND MACH •Q674 95 JP001 710 37 6051 8011 20.75 ~ /28/80 HAWKEYE AMUSEMENT CON VEND MACH Q674 95 JP001 710 37 6051 8011 107.50 /28%80 NELSON E MICHAEL VEND MACH 0674 95 JPU01 71 0 37 6051 8011 ~ 33.75 ~ ~ --j /28/80 SECKc'R AMUSEMENT CO. VEND MACH Q674 95 .JP001 710 37 6051 8011 221.25 /_28_Leo ~ss YEN~URES INC _ VEPtD MACH 0672 95 JP001 710 37 - 6051 8011 30.00 i -- ~ /28/80 CANTEEN FtJOD t V DI . ~ n-~;~/a ~~P " /28/80 SOUTH ttILLS VENDING VEND MACH Q673 95 JP001 710 37 6051 8011 76.00 , ~ /.28f 80- _SHAMNE£ , MI S$f-URVEND__ I ~t -ENU MAG R Qb70 95 JP001 720 37 b05! 8011 232.00 ~ /28/80 A L A CORN VENDING CC VEND MACH Qb70 95 JP001 710 37 6051 8011 21.04 - /28/80 ZENITH VENOG CORP VEND MACH Q671 95 JPOOI 710 37 6051 8011 1.181.25 /28/8R FukLER VENDING CORP. VEND MACH Q674 95 JP001 710 37 6051 8011 19.00 J28/80 MISTER VEND INC VEND MACH 0674 95 0001 710 37 6051 8011 15.75 '~ /28/80 HEORICKS CIGARETTE SE VEND MACH Q670 -95 JP001 710 37 6051 8011 185.02 128!_80 RflBETS CIGAR E TU6ACC °VEND MACH Q674 95 •JP001 710 37 6051 8011 4.50 /28l80 ROSEVILLE VENDING COM VEND MACH Q673 95 JP001 710 37 6051 8011 43.00 128/80 AMERICAN VENDING COMP VEND MACH Q672 95 JP001 710 37 6051 8011 5.18 J28i80 AUTt1MATIQUE !Nt VENO MACH Q670 95 JP001 710 37 6051 8011 124.75 j/28/80 CRYSTAL=rVENDING CO • VEND MACH Q672: 95 JP001 710 37 ,6051 8011 424.00 ! ;l28l80 LAKELANDyttARINE::INC . VEND NACH Q672 95 JP001 710 37 6051 8011 . 19 00 ~t.28180 C_Ot3K COUHtY> VENDG• INC VEND -l1ACH Q6T1" 95 JPd01 710 37 6051 8011 271.50 ~28/80 TRIANGLE•CANDY CO VEND MACH 0671 95 JP001 710 37 6051 8011 170.75 ~728/80 MIKE ALEXANDER C SONS VEND MACH Q671 95 JP001 710 37 6051 8011 38.75 U28/80 SATISFIED VENDING SER VEND MACH .Q670 95 JP001 710 37 6051 8011 374.50 ~28/80 GENERAL-VENDING RETAI VEND MACH jQ670 95 JP001 710 37 6051 8011 47.75 ^ ~28/80 IVCO VENDING CLiRP. -VEND MACH Q673: '95 JP001 710 37 6051 8011 321.75 ~28d80. LEE7 DEE VENDING Ci]• -VEND MACH •-Q672"95 JP001 710 37 ii051 .8021 •92.00 ~ ; ,28/80 ALBERT BROS VEND MACH Q670 95 JP001 710 37 6051 8011 15.00 Y28/80 NEVADA COIN MACHINE C VEND MACH 0672 95 JPd01 710 37 6051 8011 17.25 ~ *28180 MODERN CIGARE7TE SERV VEND MACH 0670 95 JP001 710 37 6051 8011 40.00 f 1~28/80 NBR= VENDORS • INC •..- VEND MACH ti672 95 JP001 710 37 0051 6011 323400 128/80 ML3Q£RN.'NIUSIC`INC: YElid• 11ACH :~.Q673N-95 ;.JP001 -'I10 37 ~Y6051 SOiI 12:74 ~ L p8/8Q CANCUVENDItiG VEND -MACH -06n` -95~ •JP001- 710 37 605I -8011 101.00 128/80 ALLIED AUTOMATIC VEND MACH Q6?2 95 JP001 710 37 6051 8011 37.00 J '28/80 DUKE UNIVERSITY VENDI VEND MACH Q673 95 JP001 710 37 6051 8011 66.25 ' j2J80 D_UNCAN AMUSEMENT VEND MACH Q670 95 JP001 710 37 6051 8011 180.11 ~28/80 GARRETT. VENDING COMPA VEND 1lACH -Q6.7tJ: 95 JP001 .710 37 6051 8011 .37.25 ~ r28/80 3TEINER° VENDIlIG INC ' VEND '!lACH 401 95. JPOOI ~7L0 37 6051' 8011 297.75 89rf239'y5 ~~ d RAD ND NG t{1RP. YEND •MACH • 6?4-tJ5wJPOd1 ?10 37 ~6053 8011 222:75 28180 JACQUEST J N CO INC YENO NACH Q672 95 JPd01 710 37 6051 8011 71.75 28/80 LITCHFIELD AMUSEMENT VEND MACH Q674 95 JP001 710 37 6051 8011 66.75 ' 2.a/O CANTEEN FOOD E VENDIN VEND MACH Q673 95 JP001 710 37 6051 8011 112.25 28180 SNAPPY SNACK VENDING YEND HAGH 6679 95 JPOQ1 710 37 ? b051 8011 4 50 - I i , . , ., J s• ~ s a d/ E
Page 114: kdq00e00
viiat Ur`LKtYp ILiti CODE Nfl NO NO CNTR *~ ACCOUNTS PAYABLE AND ACCRUED LIABILITIES _-- ---- - ----- -- --- -------------- ---. ~ _ . - - --- •--- -- . ACCR SALES ROt3M- VENDING ~/28/80 FAIRMONT WHOLESALE IN VEND MACH_ 0671 95 JPOOl 710 37 6051 8011 fr/28/80 RUSHMORE VENDING INC VEND MACH Q670 95 JPOO1 710 37 6a51 8011 4%28180 HANSON VENDING VEND MACH Q671 95 JP001 710 37 6051 8011 4/28/80 0 H BAMBAS TOBACCO CO VEND MACH Q670 95 JPOOI 710 37 6051 8a1I 4.!_28l-80 MUR_FREESBORVENDING-,_ V,€ND MAGH Q.b70 95 'JP001 710 37 6051 8011 4128/80 AUTOMATIC CORPORATION VENO MACH Q670 95 JPOOI 710 37 6051 8011 ~128/80 JEWEL FOOD STORES VEND MACH 4/28/80 _pAl)B Y__NDING GOT~PA~IY_VEND MACH 4/28/80 STANS MUSIC 6 VENDING VEND MACH fi/28/80 COMMON VENDING INC. VEND MACH Y128/_80.A.A.A.CATERING INC. VEND MACH +128/80 TRUNP VERIOG C~ VEND MACH +/28/80 CRAMER"MUSIC CO VEND MACH ~L28/80 R090T INDUSTRIES VEND MACH r/28/80 KARNETT VENDING M•ACtfI.EVENO MACH :/28/80 GREGORY AND SON DISTR VEND MACH jJ28/80 MARSALA WHOSLE T08 CO VEND MACH Q672'95 JPOOI 710 37 6051 8011 Q670 95 JP001 710 37 6051 8011 Q673 95 JP0O1 710 37 6051 8011 Q674 95 JPO01 710 37 6051 8011 Q674 95 JP001 710 37 6051 8011 Q670 95 JP001 710 37 6051 8011 Q670 95 JPOOl 710 37 6051 8011 Q673-95 JPOOl 710 37 60.51 8011 Q672 95 JP001 710 37 6051 8011 Q673 95 JPOOl 710 37 6051 8011 Q670 95 JPOOI 710 37 6051 8011 F/28/80 NORTHERN VIRGINIA VEN VEND MACH Lt672 95 JPOO1 710 37 6051 8011 ~`/_28/80'AUTOMATIC"-SALES.:COMPA VEND MACH Q672-95 JP001 710 37 6051 8011 1l-2$1$Q"THQMPN-~VENDING'iSERV 1IEN0 MACH fl672- 95 JPOOl 710 37 6051 8011 1/28/80 BREGEL VENDING CO VEND MACH Q672 95 JPOOl 710 37 6051 8011 ~/28 /28/80 QUALITY VENDING SERVI VEND MACH 0673 95 JPOOl 710 37 6051 8011 1/28/80 WODOIE.TAYLOR VENDING VEND MACH Q670 95 JP001 710 37 6051 8011 /28/80 fd1RNER< 80CKEN .Ff3RT.D0 VEND MACH Q670'95 JPOOI 710 37 6051 8011 l28/80,-V-fARLS^CANDY:!•AN0 _TOBA'VEIVD MACH Q670'"95 t/P001 710 37 .6051 8011 t/28/80 V7lL'LEYCIGARETTE SERV VEND MACH Q6.Y72 95 JP0o1 710 37 6051 8011 428/80 VEND -0- MATIC VEND MACH Q673 95 JPOOI 710 37 6051 8011 /28/80•ROYAL LEISURE INC. VEND MACH Q673 95 JPOOl 710 37 6051 8011 t/28/80 _;TEXASiAUTOMATIC. F#R3DS -"VEt1.Q i6ACH T.1673 `95-•JP001 710 37 6051 8011 f 128180 ,CDCA Z01*>?FOUD.`SERVIZ --VEND':lIJLCtl; ;;Q67,2;"95 :JP001 71r0 37 6051 8011 I128180 'PAT&CIC= VENDING -OF' PL 1VENO',-MACH ={i6'7445-L1P001 710 37 -6051% 8011 }/28/80 $,2 VENDING VIRGINIA VEND MACH Q674'95 JPO01 710 37 6051 8011 t/28/80 STITH AND DEVINGER VEND MACH Q672 95 JPOOI 710 37 6051 8011 /28/80 FRISCHS BIG BOY COMMI VEND MACH Qb72 95 JPOOl 710 37 6051 8011 t/28/80 ARGO •vENDING , CORP.. VENO; •MAC9i .4673: 95 .JPOQl 710 37 <6051 8411 /28/80 NliITE-_ST.AR COMFECxIDN •VEfVD ~#lACH _Q672'•'95 JPOOl 710 37'-6051 8011 ~- 78/80 L•IITL£ ROCK YENDING C VfNO'l1ACH 0672 /2-8/80 •/28/80 AUTO CANTEEN PERMIAN VENDING COMPA VEND MACH VEND MACH Q672 Q670 ,1181-80 ~lADES Vft3pING CDMPANY VEND MACH Q673 428/80 S S S SERVICE VEND MACH Q672 ' 95 JP001 710 37 6051 8011 95 JPOOl 710 .37 6051 8011 95 JP001 710 37 6051 8011 95 JPOOl 710 37 6051 8011 95 JPOOI 710 37 6051~t8011 pEBiT lSF~CUNT CFECTT~MOU~T FLG ~/ AE i BALANCE ~ ~ _. - ------ .. - "- --- _- --- _ - ----- - ------~--_ ._ ~ ~ 159.25 409,00 133.00 + 44 00 . 13.75 - 234.50 --~ a 230.00 I r 133.75 _ _! n 5 95.7 . a 102.50 ~ 49.25 : - 101.75 -- ~---i - - -~-~ 67.25 38.24 275.00 . 47.25 I 9.00 ~ 29.76 ~ 46.50 - 460.50 __ n 171.00 6 t' 00 otft?ITy.Q-#• 310 23.28 ,-- --- 185.00 i e 146.50 Igi 89.25 ; 417.25 ; -~ 63.14 ~ 195.00 ' .- , 61.75 67.45- 348.75 163.50 j • 84.00 i 19.22 _ 189.50 - J 104:Q0 89~12397g 8~ ~ =50.75 139.50 j 0 177.25 j 145.54 i 49:50 { ! .. -_ _ .'.._. I..
Page 115: kdq00e00
.._. ....~..,...~ ~ ** ACCOUNTS PAYABLE AND ACCRUED LIAB ILIT IES v ACCR SALES ROOM- VEND ING 4/Z8/80 DE Ll1XE CIG SERV INC VEND MACH Q671 95 JP001 710 37 6051 80t2 8d4 .50 28/80_ ._ CINJO VENDING _ VEND MACH Q6T1 95 JP001 710 37 6051 8011 ~ 143.75 4l28/80 TWIN CITY VENDING INC _ VEND MACH Q6 1 7 95 JP001 710 37 6051 8011 278.25 ~ 28/80 r1 PAD VENDING VEND MACH Q674 95 JP001 710 37 6051 8011 110.25 F/28./_80 ~ J.C._DISTRIBUTORS_ V END kACi !_ C674 95 JP001 7L0 37_ 6051_ 8011____ _ ~ _69. 00_ -/28/80 PIRAINO. tINDREii - VEND MACH Qb71 95, JP00 3 710 37 6051 _ 8011 . 55.50 ~ 4/28/80 MAULDIN DIST..CO.1NC. VEND MACH Q674 95 JP001 710 37 6051 8011 80.00 4/~8L80 DAKLIiH.OB__EVE AGES S C VENO MACfi 0674 95 JP001 710 37 6051 8011~ -, 96.00 4/28/80 AEF VENDING CORP.O/B/ VEND MACH Q674 95 JP001 710 37 6051 8011 59.50 k/28/80 S S AUTFiMAT1C VEND MACH Q6T1 95 JP001 710 37 6051 8011 1,813.00 ~128/8d AUTOMATIG CORP. OF YA l VEND MACH Q674 95 JP001 710 37 6051 8011 - 127.50 ~l28%80 DONIS VEN DING VEND MACH . Q674 95 JP001 710 37 6051 _ ` 8011 _ 34.50 r/28/80 CHRISTY VENDING VEND MACH Q674 95 JP001 710 37 6051 8011 15•1.50 F/28l80 IVY'VENOING tQ. aF'CH VEND'MACH Q674 95 JPOOI 710 37 6051 8011 93.50 ~/28/80 wEST"wINO VENDING VEND MACH Q674 95 JP001 710 37 6051 8011 _ _ 115.25 ~ ! r/28/80 CAPITOL VENDING SERVI VEND MACH Q671 95 JP001 710 37 6051 8011 470.50 F 28 80 COL N AL VENDING SERV VEND MACH 9671 95 JP001 710 37 6051 8011 561.00 o-l28%80 ~TANS VENDING'SERVICE VEND MACH 4674 95 JP001 710 37 6051 8011 54.25 -~ -- ~ ^ r/28/80" CENTRAL'VENOIi~G. = VEND MACH Q674 95 JP001 710 37 6051 8011 49,75 F1~8.L80 PACttFR ALLEN rVENOING VENO MACH Ob71 95 JP001 710 37 6051 8011 13.50 /28180 LF CIG SERV VEND MACH Q671 95 JP001 710 37 6051 8011 25.25 /28/80 ~ CANTEEN SERVICE CO VEND MACH Q671 95 JP001 710 37 6051 8011 58.82 /28/80 ZUCCO CIGARETTE 6 VEN VEND MACH Q671 95 JP001 710 37 6051 8011 145.00 8%.8 0 0 W I~CANTEEN SERVICE I VEND MACH Q671 95 JP001 710 37 6051 8d11 _____ __ 434,00 ~/28/80 COMMERCIAL MUSIC VEND VEND MACH Q671 95 JPOdl 710 37 6051 8011 98.23 /~8/80 NATY NAL IGARETTE-SE i/END MACH Qb7I 95 JP001 710 37 6051 8011 538.46 /2$/80 CLIFF WELL VENDING:SE VEND MACH Q671 95 JP001 710 37 6051 8011 432.42 !28l80 PIERCE CIGARETTE SERV VEND MACH Q674 95 JP001 710 37 6051 8011 ~ 74.25 ` i/28/80~CAEIFORNIA CIGARETTE VEND MACH Q6~i1 95 JP001 710 37 6051 8011 L I 830-251/ 28/80. PENGf `CAt1TEEN"`SERVICE VEND MACH ' 4671 '95 .iPddl 710 37 6051 8011 131.90 ~ ~/28/80 C.OIN: AlfUSEMENT- I NC"=-: VEtiD ~ItACfi; °= -+Qb74 '95 JP001 710 37 6051 8011 919.50 , r ~/ A H' K ? -95' - P001 710 37 6051 8011 245.00 - 1/28/80 RAY~iMUSIC CO VEND MACH Q671 95 JP001 710 37 6051 8011 28.75 1/28/80 DIAL..VENDING SERVICE VEND MACH Q671 95 JP001 710 37 6051 8011 178.00 1L2$180 EMCO VENOING SE~tVIC E VEND MACH Q671 95 JPOOI 710 37 6051 8011 127.50 1/28/80 .STRATFORD~VENO3NG CO• ~1fEND-ilACH . It671 95 JP001 710 37 6051 8011 280.50 f /28/80 DONOVAN E OOftDVAN ` VENf1-~l4ACH ' Q6?l 95 :1POOI 710 37 6051 -8011 431.25 ILZSL A D,;MA H 7 95 PO 1 710 37 6051 8011 380.00 ~/28/80 DECKER VENDORS INC VEND MACH Q571 95 JPOOi 710 37 6051 8011 8.26 J28/80 ACME AUTO SALES VEND MACH Q671 95 JP001 710 37 6051 8011 792.25 7 0 T 7 6051 8011 19 25 . /28/80 ACE CIGARETTE VENDING VEND MACH Q670 95 JP001 710 37 6051 80~.; ~~ 75 AAS ~ ~6EZ1a68 ; k If 0 . i X • 3 41. • • ?
Page 116: kdq00e00
J[_Sl.ttjP'iIi.;V ttvtKY LUMP G/L ACCT CGST FRR t,[3Ot NO NG NO GViR 'UEB13 AMOUNT CREDI7 AMOUNT FLG ACCOUNTS PAYABLE AND ACCRUED LIABILITIES ~ - ---- - ----------- --- - _ . _. __ _ .. _ . .- _ ; ACCR SALES ROQN- VENDING 4/22/80 INTER COUNTY VENDING VEND MACH Q288 95 JP001 710 37 6051 8011 94.50 ft/22/80 iiEBER MUSIC CC VEND MACH 0669 95 JP001 710 37 6051 8011 273.50 ~/22/80 BOSSO VENDING VEND MACH Q669 95 JP001 710 37 6051 8011 172.75 4/22/80 ILLINOIS VENDING CO VEND MACH 0287 95 JP001 710 37 6051 8011 196.25 kl_Z2L$D_O5WfGO CLQUNTY AMU3EME VEND MACH _0287 95 JP001 71-0 37 6051 8011 _ 167.00 4/22/80 RIQUIER VENDING VEND MACH 0288 95 JP00i 710 37 6051 8011 349.50 4/22/80 MATHESONS AUTOMATIC S VEND MACH 0669 95 JP001 710 37 6051 8011 111.75 4/-22L8QN.LEK.QiS~EN~I~G_SERV~Y~ND HACH 4/22/80 ro/22/80 V22/80 RANDOM SALES CO JOES VENDING COMPANY SAFFRON'S CIGARETTE S VEND VEND VEND MACH MACH MACH ~>22/80 DEL•MAR VENDING CO VEND.MACH ~/22/80 GARBARINO 0 CO INC VEND MACH *L2/8a N4RTHNEST•VENDING CO VEND MACH fi/22/80 BOISE CANTEEN VEND MACH ~/22/80 MC DONALD VENDING CO VEND MACH k/22/80 TRENT-BROTHERS VENDIN VEND MACH k/22/80 8UTERAyNOVELTY-: - VEND-!lACH ~/22/80 'CATERz`VEND -A : DI VISI1tN VEND'-MACH 422L80 SEMIDJ2 VENDING'SERVI VEND MACH /22/80 WALLS VENDING SERVICE VEND MACH ~r/22/80 AMERICAN.VENDING CORP VEND MACH Q288 95-AP001 710 37 6051 8011 238.00 Q287 95 JP001 710. 37 6051 8011 162.00 Q669 95 JP001 710 37 6051 8011 75.25 Q288 95 JP001 710 37 6051 8011 676.25 Q669 95 JP001 710 37 6051 8011 692.00 Q669;95 JP001 710 37 6051 8011 308.00 Q669 95 JP001 710 37 6051 8011 96.00 Q669 95 JP00i 710 37 6051 8011 20.40 Q288 95 JP001 710 37 6051 8011 109.50 Q287 95 JP001 710 37 6051 8011 190.50 0669 95 JP00i 710 37 6051 8011 336.00 0287 95 :fP001 710 37 6051 8011 58:50 9669 95 JPOOi 710 37 6051 8011 138.00 0288 95 JP001 710 37 6051 8011 8.50 Q669 95 JP001 710 37 6051 8011, A 95.00 Tt ~/22/80 URVONlATIgN CORP STO VEND MACH Q288 95 JP001 710 37 6051 8011 U-JL~ 722.00 /yf'P, i  r ft ~ bl +/22/80 ACl/E'.AMUSElIEOiTS INC . VEND MACH 9288 95 JP001 710 37 6051 8011 w J~I _ r vw 102.75 ~/2-2/80- :PHIL7P~DAREFF-ICIG:Cfl' : VEND-MACH- l.Q288 -V5 JP001 -710 37 6051 8011. 91.00 41~./80 L-EMTSr-CIGARE77£`=SERVI,'VEND•^#IACH ='3}669'95 JP001 710 37 6051 8011 56.29 '' ./22/80 J C YENDING4lACH1NES VEND MACH Q28E 95 JP001 710 37 6051 8011 507.50 . w R/22/80 HAROLD S RUPERT COMPA VEND MACH Q288 95 JP001 710 37 6051 8011 129.85 80 R S VENDING VEND MACH 4287 95 JP001 710 37 6051 8011 133.94 /22/80, NATIOIiAL•:~C;GARATTE SE VENO;~iIACH , Q288 °95 aPl]01 710 ' 37 6051 .8011 364.50 ~%22/80' t1=K~1tEND1~IG:";," . _':.° VHID~tACN : 'Q288;.;95 -;1P001 710 37= -6051 _8011 :.. 87.a5 I E = N9#4ACH '== 88 ?95 ° P001 710 37 6051 -8011 ~ •-131.'50 w/22/80 AUTOMATIC CIGARETTE S VEND MACH Q288 95 JP001 710 37 6051 8011 84.00 i/22/80 OSAGE VENDING CC INC VEND MACH Q669 95 JP001 710 37 6051 8011 54.50 tCT2/80 EAST KAN A VENDING VEND MACH 669 95 JP001 710 37 6051 8011 44.75 t/22/80 J P VENDING "; ~- VEND-MACH- ti288 95 JPOOI 710 37 6051 8011 217.25 r/22/80 SOUTH.eEND'VENDING VEND MACH " -Q288 .,95 .;lP002 710 :37 6051 8011 167.67 .. 89'y239'y8 .M H >• 6 ' 9 ' 001- 710 37 8051 8011 591.50 ' i/22/80 GARFIELD NOVELTY CO. -VEND MACH Q669 95 JP001 710 37 6051 8011 22.5U i/22/80 COCA COLA BOTTLING CD VEND MACH Q669 95 JP001 710 37 6051 8011 35.25 rJ22/80 VFRNIS VFNDING~~PAN ~PAN~ VEND MACH' 0669 95 JPQ01 710 37 6051 8011 242 00 ~ R/22/80 COMMERCIAL VENDING CO VEND MACH Q288 95 JP001 710 37 -6051 8011 1.032.75 +-
Page 117: kdq00e00
TAPE NUMBER = 0307 ENCLOSURE LIST VENDOR ; NAME AND ADDRESS BATCH PAST $ CURRENT $ REMARKS ®i' DAVL301160 DAVISVILLE CENTER INC 288 24.00 24.00 ° 8Q0_F STRFFT RD _ WARMINSTER PA 18974 DDDL022200 =__ p~VL010~QQ ,,; " ~ # ECKL190630 ~ :~ N ELLL025750 a - 'xr SERVOMATION CORP STOCKTON OIST 218 SOUTH AURORA ST 288 715.75 722.00 "/I (j 'Z;.LKTON L CA 9q70? J ~~~ DUVAL ~(]ING ?88 t71-~%0 a-R7_QO 51 CAROLINE STREET SARATOGA SPRINGS NY' 12866 ECKO VENDING SERVICE 1944 FAST 12TH ST 288 208.80 208.80 BROOKLYN NY 11229 ELLIS VENDING P 0 BOX 3446 $_URBANK CA 91504 288 158.75 153.75 A-0 I 28 8 1 ga.18 15 1 432 LINKS DRIVE E OCEANSIDE NY 11572 - - ------- • FALLEY'S INC ~1?O 1CANSAS A_VF 287 23.00 23.00 TOPEKA KS 66612 FERGUS JOBBING INC P 0 BOX 716 503 SOUTH SHERMAN 288 87.75 ^ 110.50 31 F~BGUt FAL1 S --- - ~ -56~3~ - -- `~ 6~,6CZ~+68 ~ :<.. :.CLRL.G24c?20 Fi(PiRFC 4lFNtlik-r rn.--
Page 118: kdq00e00
in TCGL050I-1 DATE RUtd 05J12/80 LORILLARC DATE DESCRIPTION 51, ** ACCOUNTS PAYABLE AND ACCRUED LIABILITIES PAGE 2360 ENTRY COMP G/L ACCT COST ERR CODE ND NO NO CNTR DEBIT AMOUNT CREDIT AMOUNT Fi.G NET BALANCE ACCR SALES ROOM- VENDING 04/22/80 NORTHERN VENDING CO VEND MACH Q669 95 JP001 710 37 6051 8011 98.50 1` Ot*J?~f80S FRyf1iSATTQpI ((jF MQpISQ_VEPtO HACH Q287 95 JP001 710 3Z(tQ5) 8011 36.75 ~ 04/22/80 A - ALL VENDING S AMU VEND MACH Q287 95 JP001 710 37 6051 G011 77.50 ~- i 04/22/80 FGRSES VENDING COMPAN VEND MACH Q288 95 JP001 710 37 6051 8011 207.00 Ej !-04l22/fl0 ELLlS_VFNOLNr YENILMACi3_Q?8S 95 JPQ01 71b 37~i451 8011 _i I53•75 1 04/22/80 BRISTOL VENDING CO. VEND MACH-. Q287 95 JP001 710 37 6051 8011 88.75 04/22/80 M E M MUSIC VEND MACH Q288 95 JP001 710 37 6051 8011 54.25 i~}--441-22.180 lYG-HAClL_VENO MACH Q669 95 .LPOOt 710 37 6051 8011 108.00 __ 04/22/80 JOHN W SADLER VEND MACH Q288 95 JPOOI 710 37 6051 8011 80.80 ~~ 04/22/80 KWIK KAFE OF NEBRASKA VEND MACH Q288 95 JP001 710 37 6051 8011 188.00 ¢/72/AO SFRVf'kAT10jy_QnRP HAR2 V~N~H__Q.?.$Z45 JPOQ1 7~Q 37 6051 8011 431.25 1 04/22/80 KUPRYCH BROS VENDING VEND MACH Q288 95 JP001 710 37 6051 8011 848.75 ~ti 04/22/80 DESORMEAU VENDING COR VEND MACH Q669 95 JP001 710 37 6051 8011 3,480.75 sa A@!KS-V_EIsIQING_SFRV1G 1LEN.p_tI.AC1t.__Q288 95 JPOOI 710 37 605~ 80 ~ 319.60 ~~~~ _ 04/_22/80 CRESCENT CIGARETTE VE VEND MACH 0Z87 95 JP00j , 710 37 6051 80~ 2,718.25 l lgft, ?~'7~-'pl ~ ~ 04/22/80 CRESCENT CIGAR C T08A VEND MACH Q669 95 JP001 710 37 6051 8011 98.50 __04122/_80 HU8_GITY V.EA1D_QR$ .__ _V__END MACN^Q2_88 95__JP001 710 37 6051 8011 ^ 223.25 04/22/80 MIKES VACATIONLAND VE VEND MbCFd 9669 95 JP001 710 37 6051 8011 123.50 ~~ 04/22/80 F E W VENDING VEND MACH Q288 95 JP001 710 37 6051 8011 114.00 _.__04./22/$Q _WEL.LS_ C.i__G -SERV. .._V.FN.D__MAC_H _Q288_95 JP001-_ 710_ _ _37 8051 801_1_,_ ._ _126.75 _ ~ 04/22/80 COLLINS A lr CORP VEND MACH Q288 95 JPa01 710 37 5051 8011_ 271.25- j; 04/22/80 COIN SERVICE VEND MACH Q669 95 JP001 710 37 6051 8011 145.75 I i. __24 Q._LOURAS. VEN_DQRS E_ -_-___._ VN.D fiSACH _L12_8_8 95 JP001.._710 _37 6051 801_1 _82.48 _ i 04/0 BECKER VENDING VEND MACH Q288 95 JP001 710 37 605I 8011 ~ 150.75 04/22/80 VIKING PIONEER INC VEND MACH Q288 95 JP001 710 37 6051 8011 1,666:40 ~ t4;-.44/.22/_8.0_KE_1L 1tEliDING__SF1I.V.IC.E_-_VENiLKACtL-.Q66_9_95 -_-JP_Q2L_7.10__ ~ 04/22/80 KANAWHA VENDING SERVI VEND MACH Q669 95 JP001 710 37 6051 8011 109.06 ; 04/22/80 CGMMONiiEALTH VENDING VEND MACH C669 95 JP001 710 37 6051 8011 169.50 _0.4/22/.80_SHL7H__VENDIiYG . _ . _~ __._V.ENQ_tiACH _.__Q.ZB-8 95__ JPQO1_.7) 0_ _37 6_0_51 8011 498.00 _._._ 04/22/80 VEND-A-TREAT CO VEND MACH Q287 95 04/22/80 FERGUSON PAULUS ENT I VEND MACH Q669 95 04/221.8.Q_.kESTCHE.STER VENQING C VEN.r2t1ACH QZ$8 95 ~..,o'iAn Tl:DL16T£r[At ..tGtt~ n;a,.T VFNn raA'}{ Q2.c7A 95 •, .o:~ ucanar:uc u taetfr;t: ri_-Nt; i+BACt, ::6ay 55 GENERAL LEDGER REPORT FCR APRIL 1980 JP001 710 37 6051 8011 41.38 JP001 710 37 6051 8011 380.00 JP001 710 37 6051 8011 3,013.25 JP001 710 37 6051 8011 259.75 _ Jt'J~,i i_ ss7z3se0
Page 119: kdq00e00
DATE DESCRIPTION ** ACCOUNTS PAYABLE AND ACCRUED LIABILITIES r+•a~RY i C~R ^•/~ 1'!:T r"',T ERP CODE NO NO NQ CNTR DEB IT AMOUNT CREDI7 AMOUNT FLG, ; ACCR SALES ROOM- VENDING -• 4/18/80 HORN HARDART BAKING C VEND MACH Q575 95 JP001 710 37 6051 8011 4/18/80 _MUSHRUSH V ENDING INC VEND MAC_H_ Q569 95 JP001 710 37 6051_8011 ~r/18/80 AaUS&EWT_ARCADESE PA VEND _MACH Q569 95 JP001 710 37 6051 8U11 4/18/80 DOUBLE S VENDING CO VEND MACH Q570 95 JP001 710 37 6051 8011 4~18/8_0 C G_V~NDI~tG INC. VEND MACH 0568 95 JP001 710 37 6b~51 8011 (+/ 1 80 _ = _ - T - == 4/18/80 MARVIN VENDING CO VEND 4/18/80 SUBURBAN CANTEEN INC VEND 4/18/80 IMPERIAL VENDING SERV VEND 4/18/80 VENDCO OF ALABAMA INC VEND 4/18/80 CANONSBURG VENDING CO VEND MACH Q570 95 JP001 710 37 6051 8011 4/18/80 LEONARD VENDING COMPA VEND MACH 0570 95 JP001 710 37 6051 8011 wl18/80 CIGAR ETTE SERVICE 0. VEND MACH Q571 95 JPOOI 710 37 6051 8011 MACH MACH MACH MACH Q569 95 Q575 95 Q575 95 Q565'95 4/18/80 DANS SUPREME SUPERMAR VEND, ltACH 0569 95 4/18/80 MAN DELL FOOD STORES VEND MACH Q569 95 k/1 8/80 SUPERIOR BEVERAGE VEND MACH Q575 95 ~+J 18_/80 B S B VENDING VEND MACH 0575 95 •~/18/80 ERIE CANTEEN VEND MACH Q570 95 4/18/80 FIi:TER'CIGARETTE SERV VEND MACH Q571 95 Yt118L$0 tsAINESVIL(~ESIGARETTE'VEND MACH Q571 95 +/18/80 ECHOLS CIGARETTE SERV VEND MACH Q571 95 '.~4/18/80 FIVE S ONE FOOD STORE VEND MACH Q571 95 %16/80 HOMETCD VENDING OF TE VEND MACH Q565 95 4118L84 !4L1818SL 8•~C-I'OIV. 13ARRIOTT C VEND MACH ~/I8/80 RUEL MCCLURE VEND MACH 4/18/80 FORTY VENDORS INC VEND MACH 4118"DJSHERR]! MUSE KUSIC C.Q1{ y-END MACH 4/18/80 AAVCO CORPORATION VEND MACH 4/18/80 QUAKER STATE VENDING VEND MACH k/18/80 lNERtdiAN;S'- VENDING VEND 4IACH Q570 '95 #/18/80 LOWELL VENDING CO INC VEND MACH k/18/80 SOUTH TEXAS VENDORS VEND MACH I~J18/80 CO VEND COMPANY INC VEND MACH ~/18/80 RAINIER VENDING CO - VEND MACH r/18180 iiOMBL-E NATHAN • VEND MACH Q565 95 4/18/80 MELDQN PRDDUCTS INC VEND MACH QV0 95 /18/80 U SELECT IT VENDING VENt3_ilACH Q570 95 tiDl~ */18/80 SKYLINE VENDING CO IN 4/18/80 WYOMING WHOLESALE DIS 4t.1fl!_8.0_s4RASfRV THC 83.LS r~/18/80 JOMAR SALES C VEND CC Y4i Iii:LVli VEND MACH VEND MACH NU VEND MACH Q571 95 Q575 95 Q575 95 Q570 95 0575 Q565 Q56S 69 Q569 Q571 Q569 Q569 Q573 95 95 95 9-5- 95 95 95 95 95 95 JPOOI JP001 JP001 JP001 JP001 JP001 JP001 JP001 JP001 JP001 PJ 001 JP001 JP001 JP001 JP001 JP001 JP001- JP001 JP001 JP001 JPOOI JP001 .1P001 JP001 JP001 P00 JPQ01 JP001I R00 JP001 JP001 ~1P_QUl JP001 710 710 710 710 710 710 710 710 710 710 710 710 710 710 710 710 710 710 710 710 710 710 724 710 710 710 710 710 710 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37,6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 7 6051 8011 71U 37 6051 8011 710 37 6051 8011 710 37 6051 8011 710 37 6051.8011 41.25 _ 33.25 21.37 105.75 _ 46.25 176.25 127.39 61.53 L 31.50 124.50 113.75 5.75 80.50 76.31 59.53 64.00 501.25 31.75 8.55 10.45 41.50 57.75 33.50 .- 31.25 141.50 723.50 201.00 21.00 107.25 '9:30 ~, 247.00- - 41.83 17050.00 200.75 191.25 180.50 10.98 28.50 3.75 12.25 148.50 89723981 e G 0 .r ! . c ~8 s i •
Page 120: kdq00e00
ERR CODE NU NO ND CNTR DEBIT AMOUNT CREDIT AMOUW''.FLG i ** ACCOUNTS PAYABLE AND ACCRUED LIABILITIES i ACCR SALES ROOM- VENDING 4 04/18/80 ENDICOTT VENDING Ca.I'VEND MACH Q573 95 JP001 710 37 6051 8011 269.00 ._Q411B1Bn PATS vEKDLNG.SOLSP_ANaL_I[ENiL14ACH c15T0 95 JP~71.Q-37 6S}5L8011 _ ~2.~3_ 4 04/18/80 MACKE COMPANY OF CHAR VEND MACH Q568 95 JP001 710 37 6051 8011 04/18/80 DOVE VENDING SERVICE VEND MACH 0571 95 JP001 710 37 6051 8011 -Ot~J7RlAQ_Nij-~{A]t-y~D~1yj, SFRVtG y~D J4 rFf O~i71 95 IPQOt 7tn 37 6.0~~~.0_ll-- 04/18/80 R J BRADBERRY CO VEND MACH Q570 95 JP001 710 37 6051 8011 ~ 04/18/80 CANTEEN SERVICE CO VEND MACH Q566 95 JP001 710 37 6051 8011 .-04/-18/80_CAN-TEEH_CORPIlRAIIIIN iCEND MACH -Q5ZZ-45_.JEOIlL710_-37 6051 8011 04/18/80 GENERAL MUSIC CORPORA VEND MACH Q572 95 JP001 710 37 6051 8011 04/18/80 CANTEEN CORPORATION VEND MACH Q572 95 JP001 710 37 6051 8011 _Q§/1$/8O TAViS CdNDY CO VEHO MACH Q572 9`~J.P-QQl 71.0__-3.7 6051 8011 04/18/80 AMCO VFNDING VEND MACH Q569 95 JP001 710 37 6051 8011 04/18/80 MY CAP VENDORS INC VEND MACH Q572 95 JP001 710 37 6051 8011 ta. __04l18/_80_CAN~EE~t_EOOD~VEttD~HLitEiYD_ML~CH02~7Z95 ,!P_QOL710__33 tz051_801.1 04/18/80 COASTAL AMUSEMENT VEND-MACH Q566 95 JP001 710 37 6051 8011. ;•- 04/18/80 OTTERBACH SELLIS INC VEND MACH Q570 95 JP001 710 37 6051 8011 _ _ -. _ _ . . . _ : • _ . Y' 04/18/80 ROYAL~CIGARETTE SE®, R~V~I VEND MACH Q571 155 ~JP00i 710 37 51 8011 L 1g592.00 C{MQg 04/18/80 MILL AMUSEhEN7 INC VE~ NACH Q5~7 JPQOL 710 37 6051 80111 ~ 42.43 ~a ' ;__-0_4I1B1_8fl_SPEAIGER_YEAlIIII1fLC(3_VEN1?_MAC.t~_9565_~ JI'Q91.. 710 _. 37 6Q_5_1 8Q11__._ _-_.2_2.39 04/18/80 K£ K KOFFEE SER. INC VEND MACH Q577 95 JP0Q1 710 37 6051 8011 78.00 ,a 04/18/80 MAYWOOD TOBACCO VEND MACH Q579 95 JP001 710 37 6051 8011 106.70 tw;-0-4Z181.80__C-VE.NDZNG--CDMPANY_ VEND_.L1ACi-Q53'8 ~?.5__JP_OA_L_710__ _eg5_4._ _, 04/18/80 PEGNATARO SUPER FOOD VEND MACH Q578 95 JP001 710 37 6051 8011 33.25 04/18/80 J.D'S MUSIC, INC. VEND MACH Q578 95 JP001 710 37 6051 8011 ___04/.1.8t80_CDCA_.Cfll1L_Sa.T_TLIStG--_Yfidf}_tiACH Q53.$..95_ JP001 710 37 6051__ 8Q1_j._____ 04/18/80 QUEEN CITY VENDING VEND MACH Q578 95 JP001 710 37 6051 8011 ~ 04/18/80 FACULTY STUDENT ASSCC VEND MACH Q578 95 JPOOi 710 37_6051 8011 -1L411Bl8Q__QUICK_MUSIG-GfltiPANY I VE21D._.E4AGH . QS_78_..95._JPO.OL_.710...._3Z_ft011__8tJ11- i 0.411$/_8I)_MC__CLELLAN-A..E.B.__R.EA VENO_HA_C_EL_QS77 95 JPQ37 6051 8Q11 10.75 _ i 04/18/80 GENERAL FOOD VENDING VEND MACH Q577 95 JP001 710 37 6051 8011 S61.00! 04/18/80 MYERS VENDING VEND MACH Q577 95 JPOOI 710 37 6051 8011 23.98 411.90 155.66 277~_2~-_ 486.25 215.25 23-00 ~ 159.50 -- 18:18 179,75 90.50 301.00 ~.75 ---,--- 40.81 10.25 0 4L18/B0 0 95 JP001 710 37 605] 801I OAKLAND C 272.00 IGAR E L7 1 E 'iE9VCND HAH0153 6 0=.,(18/80 NORTHWEST VENDING INC VEND MACH Q578 95 JP001 710 37 6051 8011 04%18/80 MID-HUDSON AMUSEMENT VEND MACH C578 95 JP001 710 37 6051 8011 0_41-18/J30_NDMETCD YENQING_OF SCL_VEND_-MACti__Q566___95.-JP0.01_7.10._ . 37 6051.._8Q11_ 04/18/80 A - I VENDING VEND MACH Q578 95 JP001 710 37 6051 8011 04/18/80 ERICS VENDING SERVICE VEND MACH Q578 95 JP001 710 „ a ___-0_18J-.80_HARRIS__VFNDING__C.DItPAN...VENILAIACH _Q578_95 JP001. 710 04/18/80 VEND MAC VEND MACH Q578 95 JP001 710 04/18/80 SPECIALTY VENDING VEND MACH Q578 95 JPt30I 710 04118t80 KELTON JGNES VENDING VEND MACH Q578 95 JP001 710 04/18/80 HALO INPUSTgIAL VENt'.T VFkD 37 6051 8011 37 605.L._ 80.11. 37 6051 8011 37 6051 8011 37 5051 8011 84.75 __--_4~. 75 _ 24100 . 62.00 ``35.00 99.E7 209.97 37.50 50.25 12,25 65.50 41.00 14_0.^_ '1 4.Ci • fi& .i 89'723982 NET 8At'ANCE':
Page 121: kdq00e00
~+ .LLU{YiJ l':+TAt3LS: An0 ACCRUED LIABiLITIES ~.~ AzCR SALES ROOM- VENO FNG - i i18/80 REGAL VEND CO VEND MACH Q570 95 JP001 710 37 6051 8011 330.50 , ! ~'I8/80 "IdESTM(}RE CIGARETTE SE VEND MACH Q570 95 JP001 710 37 6051 8011 420.50 /18/80 NATIONAL CIGARETTE SE VEND MACH "Q565 95 JP001 710 37 6051 8011 488.75 Y18/80 MARAGOS S SONS YENDIN VEND MACH Q570 95 JP001 710 37 6051 8011 50.00 '1_8/80 ASSiICIATED Y ENDORS IN VEND MACH 9573 95 JP001 710 37 6051 8011 L06 .50 f18180 . SUPERIOR MUSIC CO INC VEND MACH Q573 95 __ JP001 '710 37 6051 "._" 8011 _ _ ]38e50 --~ r18/80 ROMANEK VENDING SERVI VEND MACH "Q573 95 ,lP001 710 37 6051 8011 47.25 '18/80 80 K~RSANDY LO INC VEND MACH _0570 95 JP001 710 37 6051 8011 83.50 ~ Q8%80 ANDERSON MUSIC SERVIC VEND MACH Q573 95 JP00I 710 37 6051 8011 55.25 - -- " '18/80 SNAK BAR VENDING INC VEND MACH Q570 95 JP001 710 37 6051 8011 81.25 !18/80 METROPOLITAN VENDING VEND MACH 0565 95 JP001 710 37 6051 6011 160.75 r 18%8D MODERN VENDING SERVIC VEND MACH Q570 95 JP001 710 _ 37 _ 6051 8011 127.50 _ 118/80 T~dIN BRDOK VENDING CO VEND MACH Q573- 95 JP001 710 37 6051 8011 155.40 ~8/80 MODERM YENDG CO INC YEND MACH Q5T0 95 JP001 710 37 6051 8011 80.99 '18/80 0 V M INC VEND MACH Q573 95 JP001 710 37 6051 8011 385.75 '18/80 EAGLE CIGARETTE SERVI VEND MACH Q571 95 JP001 710 37 6051 8011 227.75 '1.8/80 WAREHOUSE DISTRIBUTIN VEND MACH Q575 95 JP001 710 37 6051 8011 81.00 '18/80 WYOMING AMUSEMENT S V VEND IlACH' Q575 95 JP001 710 37 6051 8011 68.75 r18/80 LANCO VENDORS VEND MACH 0575 95 JP001 710 37 6051 8011 279.75 (3.$1~0 COLA MATIC-VENDING VEND MACH 0575 '95 JP001 710 37 6051 8011 41.25 (18/80 PULLIAM VENDING SERVI VEND MACH C5T5 95 JP001 710 37 6051 8011 38.00 J18/80 S S W VENDING SERVICE VEND MACH Q575 95 JP001 710 37 6051 8011 50.00 I ~e/80 CANTEEN FOOD 8 VENOIN VEND MACH Q570 95 JP001 710 37 6051 8011 5.00 _ ^- 3i/80 "CANi'EEN`FOOD VENOG VEND MACH Q570,95 JP001 710 37 6051 8011 48,~25 ~ ~18/80 CR091LEY'SALES SERVICE VEND MACH t15T1` ~95 JP001 710 37 6051 8011 152.75 , g~ r 3a"1 I 18/80 MENEFEE AMUSEMENT CO VEND MACH Q571 95 JP001 710 37 6051 8011 64.50 ~18/80 SERVEND OF HAWAII VEND MACH Q5T3 95 JP001 710 37 6051 8011 38.13 ~ )18/80 GOLD N VALLEY VENDORS VEND MACH 5T0 95 JP001 710 37 6051 8011 90.25 l18/80' SUPERIOR$.DISTRIBqTING =.VEND l4ACH t1574 95 0001 710 37 6051 8011 . 39.25 . 18/80:'CANTEEN"SERVICE :0f SU -VEMD ~t1ACH t1570 . -95 `JP001 710 37 6051 8011 140:50 ORP VE -~IA H 570 -95- JP001 710 37 6051 8011 121.00 °' f 118/80 QUAD C~OUNTY CANTEEN S VEND MACH Q573 95 JP001 710 37 6051 8011 278.00 `18/80 COCA COLA VENDING CD VEND MACH 0573 95 JP001 710 37 6051 8011 20.75 ~. I E 0 A H 571 95 P001 710 37 6051 8011 63.50 ~ 8/80 KAUFFMAN CIGARETTE SE VEND MACH Q574 95 JPOOI 710 37 6051 8011 133.56 ~ ISI80 COCA COLA"BOTTLING CO VEND MACH G570. 95 JP001 710 37 6051 8011 97.50 h 8!e A H 74 ~95 710 37 6051 .8011 105.50 118/80 TRI VENDING6 FOOD SER VEND MACH Q565 95 JP001 710 37 6051 8011 30.26 18/80 DREYER MUSIC COMPANY VEND MACH Q565 95 JP001 710 37 6051 8011 31.50 89'723983 L8ZR0 Y E t3_-V_E 9 710 37 6051 8011 355.00 18/80 SZABO FOLfD SERVICE 01 VEND MACH Q565 95 ,1P001<'710 _ 37 6051 .801]. 1s053.75 , ,. .. ~ ! } / c n A
Page 122: kdq00e00
~~ ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - -- - - _ -. , - -- - - _ _ - - -~ -~-- -----~--~~ t--- - - - - ------ _ ._..- ------ -------- - - -- - . . , .. - ACCR SALES ROOM- VENDING 14/18/80 DECATUR VENOG SER INC VEND MACH Q571 95 JPOOl 710 37 6051 8011 2.38 ~/18/80 FIYE STAR VEStOING CDA VENO MACH _ Q571 95 JPOOI 710 37 6051 8011 60.75 !_ ~/18/8 YOUNGSTOWN UNITED MUS VEND HACH" Q71 95 JP001 710 37 6051 8011 155.25 ~/18/80 AUTOMATIC VENDING SER VEND MACH Q571 95 JP001 710 37 6051 8011 245.00 CAl~TEEN-40RPORATION__-_1(EJND MACH Q569 95 JPOJ1 71Q_-37 6051 8C.11 54e57 !4%18/80 MALONE VENDING AND DI VEND MACH Q573 95 JPOOl 710 37 6051 8011 im.75 ~ 4/18/80 ESW VENDG VEND MACH Q573 95 JP001 710 37 4951 8011 175.50 ~.$_ARfiI€S__M01 NG C_Q VEND MACH 0573 95 JPOOl 710 37 6051 8011 10.00 0 7 OjI jO11 4/18/80 ROYAL ONEONTA AMUSE I VEND MACH Q571 95 JP001 710 37 6051 8011 429.50 ~/Z8/80 SMITH MUSIC & VENDING VEND MACH Q573 95 JP00t 710 37 6051 8011 22.61 --~-~^-~----------- I4/ZSl80 ECKERT YENDING --- bEND HkCN Q569 95 JPOOI ?10 37 60518011 --- ----- 367.75 j4/18l80 HASSASDIT VENDING SER VEND MACH Q5T0 95 JPOOl 710 37 6051 8011 69.68 tt8l80 MELODY MUSIC 8 VENDIN VEND MACH Q570 95 JP001 710 37 6051 eQil 113.06 r1 ~r1I8/80 WILLAPA AMUSEMENT CC VEND MACH Q570.95 JPOOI 710 37 6051 8021 32.50 ~/I8180 MARION AUTOMATIC MUSi VEND MACH QSb9'95 JPOOl 710 37 6051 8011 115.08 4/18/80 EDENFIELDS AUTOMATIC VEND NACH" Q573 95 JPOOl 710 37 6051 8011 5.00 ~+/18/80 SELL'CIGARETTE SERVIC VEND MACH Q573 95 JPOOl 710 37 6051 8011 122.25 ~ ~./•18/80 HAYASU CITY VENDING : VEND MACH Q573 95 JP001 710 37 6051 8011 32.94 ~r11$L84 G9NT£EN" FfJOD '~E,VE~IN Y£ND MACH 9573 95 JP001 710 37 6051 8011 71.41 7.75 ~+l18/80 ALLIEO VENDING COMPAN VEND MACH Q569 95 JP001 710 37 6051 8011 4/18/80 CANTEEN SERVICE VEND MACH Q5b5 95 JPOOI 710 37 6051 8011 103.25 ~ 3.13 /IS/80 MINORS MUSIC VEND MACH Q569 95 JPOOI 710 37 6051 8011 /18/80 R C EVANS AND SON - VEND MACH Q569 95 JPOOl 710 37 6051 $O11 53.75 - 11.50 /18/80 WAYNES80R0 AMUSEMENT VEND ~ACH Q5b9 95 dP001 710 37 6051 $011 118!_80 ROCKY MOUNTAIN COIN H V4N0 "MACH l.1589 95 JPOOl 710 37 6051 8011 66400 /18/80 CANTEEN FOOD S. VENDIN VEND MACH Q569 95 JPOOl T+/18/80 NARRAGANSETT VENDING VEND MACH Q~69 95 JPOOl 710 37"6051 8011 165.25 ..•.,•. 710 37 6051 8011 550.50 ` ~]8j80 FERRIS MUSIC SERVICE VEND MACH Q569 95 JP001 710 37 6051 8011 322.50 k/L8780'MARYIN:.E=HUBER"`'"~' V£NO"IIACH Q5b9 95 JPa01 710 37 6051'-:SOI1 52:25 l18/80 ACME YCfiGARETTE.VENDIN-YENDyi4ACH ";-,Q5b9 95 :JPOOZ ""7i0 37•.6051 ~Oll -385;25 ' ' "SF~N'ECEVEN SUPER NA YENfl-,flACH -Q572 95• JP002-710 37•=6051::80IY ~ zJ r /18/80 RAYB INC VEND MACH Q572 95 JPOOl 710 37 6051 8011 58.50 ~. /1$/ 8/80 SOCORRO VENDING COMPA VEND MACH Q573 95 JPOOl 710 37 6051 8011 147.25 SO sACK RATTAN WHOLESALE VEND MACH Q573 95 JP001 710 37 6051 8011 13.50 JP001._720. 37-bQ51:80i1 269:75 r/18180 C S:A.'Y£NDING SERVIC£.YEND"NACH .'Q565 95 14/18/80 GEt1 'NOYELTY CO. VEND MACH -~t573 95 JPOOT•;710 37 605I •:8011 207::75 ° , ~rL1$180 57AR VE AMUSEM A H b 95 JPOOl 710 -" 37-6051.•8011 245.75 (~/18/80 APOLLO VENDING C0. VEND MACH Q565 95 JPOOl 710 37 6051 8011 13.50 710 37 6051 8011 180.75 (r/18l80 TREND VENDING COMPANY VEND MACH Q575 95 JPOOl --~--~i -_ ' ; _-_-." __~ ; ~ -- ~ k!1$LS(Z COYOTE VE 95 P00 7 ' 7 605 801 47.50 4/18/80 CITY COIN MACHINE SER VEND MACH Q5b5 95 JPOOl 710 37 b05i 8011 . ~ 346:z5 . C it' y q
Page 123: kdq00e00
** ACCOUNTS PAYABLE AND ACCRUED LIABILITIES / a us --- - - - --- - _ _ , --- -- --- ~~ 3 - - -- -- - - - - ---a ACCF.SALES ROOM- VEND ING ~/18/80 MIDFIELD VENDING MP 'r'p'7 r/18/-_ __ _ _,__ _M VEN IN NC VEND bACH .0572 95 _JP001_ 710 _ . 37 6051 8011 b%18/80 RICHMONO FULL LINE VE VEND MACH 572 9 JP001 710 37 6051 8011 133.75 :/18/80 ALLIED VENDING DIV OF VEND MACH 0572 95 JP001 710 37 6051 8011 620.82 i fr_!_18~/80 OkD SOE1~H VNDIkG CO VEND iiACH ~565_ 95 JP001 710., 37 -6051 __ 8011_. 18.90 _ _ -- --- - - i/18/80 GRISTEDE BROS VEND MACH Q569 95 J P001 710 37. 6051 8011 416.25 .%18/80 KLOCK VENDING.CIIMPANY VEND MACH Q571 95 JP001 710 37 6651 8011 1,146.50 t/18/80 -/.UNI4R.S VENDING VEND MACH___L571 ~ JP_0.0~1 7-10_ _ 37 6051_- 801L______ 158.25 i/18/80 HILAND VENDING CO VEND MACH Q571 95 JP001 710 37 6051 8011 23.31 +/18/80 JASPER WHOLESALE CC VEND MACH Q571 95 JPOOI 710 37 6051 8011 65.57 r/1-8/80 MIDDIEeURY VENDING VEND MACH Q574 95 JP0Q1 710 37 6051 _8011 92.75 ~/18l8 0 PIEASANTON VENDING CO VEND MACH C571 95 JP00 1 710 37 6051 8011 1 100.25 F/18/80 RICE MUSIC CO VEND MACH Q573 95 JP001 710 37 6051 8011 26.75 1 /i8l80 AERO PACIFjC SALES - VEND MACH 0575 95 JP00I 710 37 6051 8011 260.00 :/18/80 NORTHERN VENDING CORP VEND MACH Q575-95 JP001 710 37 6051 8011 77.75 r/I8/80 CANTEEN CORPORATION 0 VEND MACH Q565 95 JP001 710 37 6051 8011 60.69 r/18/80 ABC CIGAR COMPANY VEND MACH Q574 95 JP001 710 37 6051 8011 96.25 t/18/80 ~flRO VENDING SERVICE VEND MACH Q575 95 JP001 710 37 6051 8011 55.25 __ ! ~^ i/18/80 -tAL$0?'VEtmING-CO VEND MACH Q577 95 JP001 710 37. 6051 8011 80.50 r.l~l. A0T0~ ER I E END MACH 578 95 JP001 710 37 6051 8011 27.96 '/18/80 FRONTIER MUSIC COMPAN VEND MACH Q566 95 JP001 710 37 6051 8011 81.50 3/18/80 STEVENS AUTOMATIC SAL VEND MACH Q566 95 JP001 710 37 6051 8011 625.50 xl18/80 CANTEEN FOOD G VENDIN VEND MACH Q577 95 JP001 710 37 6051 8011 158.25 ~/18/B0 ~e'OftETCO SUMTER VEND MACH Q577 95 JP001 710 37 .6051 8011 49.50 ~/18180 '~OIlST:CIGAR':'C0 INC -• VEND MACH Q566 95 JP001 710 37 6051 8011 10.08 8 80 '~~ERVOMATION=MCCLEARY: VEND -MACH 66 95 JP001 710 37 6051 8011 37.25 ~/28/80 VINCENTS CIGARETTE SE VEND. ~IACH Q578 95 JPOOI 710 37 •6051 8011 15.19 ,. t/18/80 CIGARETTE MACHINE SER VEND MACH Q577 95 JP001 710 37 6051 8011 44.75 ~/18/80 A TEC VENDING CO. - C VEND MACH Q578 95 JP001 710 37 6051 8011 25.25 N18/80 -F.:;S'='F=.V£NDING=,CO. INC V.END MACH Q577 95 JP001 710 37 6051 8011 53.7 }/18/80 HOUS70N='MUSIC*t0 ` ,VEND MACH -`Q577 95 JP001 710 37 6051 8011 42,?5 t -- AC 577 95 P001 710 37 6051 ..8011 17~50 '/18180 .F E ~i DISTRISUTING CO VEND MACH 0577 95 JPOOI 710 37 6051 8011 67.00 ~, ;/18/80 CANTEEN C0.-OF NOTHER VEND MACH Q577 95 JP001 710 37 6051 8011 99.00 ~ * VEND MACH Q577 95 JP001 710 37 6051 8011 41.00 %18/80 MACKE•Cti OF TEXAS VEND MACH 0577 95 JP001 710 37 6051 8011 1.80 ~/18/80 'HERCO INC. - VCND IlACH "D577 95 JPOQ1 710 37 6051 8011 103.75 E! N VEN iKA H 77 95 JP001 710 37 6051 8011 .00 i/18/80 BAND 8 VENDING VEND MACH Q575 95 JP001 710 37 6051 8011 11.50 89'723985 ~li'8/80 SCHMITT BROTHERS MERC VEND MACH Q575 95 JP001 710 -37 6051 8011 237.75 •/181R__,~OMES C T~M 9 P00 710 37 6051 801 39.75 f/18/80 RAINBOW VENDING C DIS VPNO =MACH Q575 95 JPOOI 710 37 6051 8011 170.75 s .r r I& o . Y. ~
Page 124: kdq00e00
#~ ACCOUNTS PAYABLE AND ACCRUED LIABILITIES ~ ACCR SALES ROOM- VENDING - ~m 04/18/80 J S M AMUSEMNET COMPA VEND MACH 4571 95 JP001 710 37 6051 8011 170.50 td ~04L181 GO 1ff~iDm ACH-QS?1 Qg JP001 710 37 6051 8011 118.6T ~ 04/18/80 GUERRINI VEND MACH IN VEND MACH Q571 95 JP001 710 37 6051 8011 180.00 04/18/80 JOHN GUSTIN VEND MACH Q571 95 JP001 710 37 6051 8011 196.13 l.-_.0.4-/_181-80-JFRRY Rp$__VfNjZLlyr. SFR VErjn MACH 0571 9,5 JQQO.I, 710 1't 6051 8_011 99.12 04/18/80 MIL - VEND INC VEND MACH Q571 95 JPOOI 710 37 6051 8011 211.75 -- I 04/18/80 CLEVELAND VENDING COM VEND MACH Q569 95 JP001 710 37 6051 8011 179.50 -04l-1S/$flLTAN.TFEl1--Erl'1Ta etdn VF/Jn VFtin MeCEL-Q571 95 .IP001 710 37 6,051 8011 310-00 04/18/80 DOUGLAS VENDING CO. VEND MACH Q571 95 JP001 710 37 6051 8011 10.65 04/18/80 NORTHWESTERN VENDORS VEND MACH Q570 95 JP001 710 37 6051 8011 638.50 -.0_4118180~ARREN_VFNOTNG~'0 VEND MACH Q575 95 ./P O1 720 37 65151 8011 9.50 _ 04/18/80 AUTOMATIC MUSIC INC VEND MACH Q569 95 JP001 710 37 6051 8011 202.25 „ 04/18/80 AUTOMATIC CANTEEN CON VEND MACH Q569 95 JP001 710 37 6051 8011 174.32 t~c (3b/t A180__CANf,FFN FnDD f-YE~jN__VFND MA( H A569-33_.LPQ01_TID 37 60.5,L,8011 04/18/80 CALVERT VENDING COMPA VEND MACH Q573 95 JP001 710 37 6051 8011 14.50 04/18/80 AR VENDG AMUSE INC VEND MACH Q573 95 JP00i 710 37 6051 8011 123.67 -....04l18L8.O~LiAS~AIHA Ii.EN.DIlYG__ YEND~iACF!^9575 95 JPQO_L 710 37 b05i eQZ1 143-25 04/18/80 DIAMt',ND VENDING INC VEND MACH Q570 95 JP001 710 37 6051 8011 209.99 ~~ 04/18/80 WESTERN AUTOMATIC MUS VEND MACH Q570 95 JP001 710 37 6051 8011 177.50 -_Q4118l~OSA~LEEN~Da~LF yENDYN-VEP4D-lIACL-t-Q5Z0-95 Jp qt__Z10 37 6091 80211[-~23.50 04,,[18,(80 K€ifSTCNE M~LC COMPAN VFND MACH 0571 95 JP001 710 37 6051 8011 1 653.~5 04/18/80 HARDY A S COMPANY INC VEND MACH Q571 95 JP001 710 37 6051 8011 295.55 _O~S118/_SSLBUClCEYE_CLGAR.EZTE-S~F? YN,94_ACN Q569 95 JP_0_0] 7t0 _ 37 6051 8011 ti59.75 -' 04/18/80 1 S N VENDING CO VEND MACH Q569 95 JPOOI 710 37 6051 8011 433.75 ,~ 04/18/80 G C R VENDING VEND MACH Q571 95 JP001 710 37 6051 8011 233.50 i"•_-041-181-80_K._C_COIN MACHINF C0-1-VENDIMAC.H,Q. 71 95_~1P0_Ol 04/18/80 RELIABLE VENOCO VENDI VEND MACH Q574 95 JP001 710 37 6051 8011 160.60 ~ 04/18/80 UNIONTOWN CIGARETTE S VEND MACH Q570 95 JP001 710 37 6051 8011 452.67 __0_4/1.8Lfl0-_4~IlLS_YfhgLNG,S.E~iVISE_YfL14 F~Gi~-Q571_9~,JP_Q01-7L0 17 6051_8011 __180.50 04/18/80 LH JCHNSflN WHLSLE VEND MACH Q570 95 JPOOI 710 37 6051 8011 151.00 J{$ 04/18/80 GOUDEAU INC VEND MACH Q570 95 JPOOI 710 37 6051 8011 2.Ir50 __d4f_181~.0_MEIttQVEND_CORP_- -YENiLl9ACt~-Q~69_95 JP_002 _710.-.~Z6.051_.80L1-.------- -.202.65. 04/18/80 NEW MUSIC CO VEND MACH Q567 95 JP001 710 37 6051 8011 70.75 04/X8/80 CANTEEN CF VIRGINIA VEND MACH Q575 95 JP001 710 37 6051 8011 42.04 -_-0_4l181-80__1WREK-AMUSElIE&TS__IMC__YEN1LPiACH__Q565-9-5-JPO.Ql__710 37 6051 8011 15`5.00 04/18/80 BOB JONES VENDING INC VEND MACH Q573 95 JP001 710 37 6051 8011 59.34 ~M 04/18/80 GULF COAST CIGARETTE VEND MACH Q565 95 JP001 710 37 6051 8011 40.00 tq..__ _0_4!_18L80__S7ANLHARRIS_AAfD_COHPA-YEND-lSAC11.__Q5_ZO 95_JP_QOL714__ _37 605.I_80L1_._._ 1:609.75_ 04/18/80 B E P DISTRIBUTORS IN VEND MACH Q571 95 JPOOI 710 37 6051 8011 53.25 04/18/80 CANTEEN FOOD AND VEND VEND MACH Q571 95 JP0O1 710 37 6051 8011 18.55 04/.18/80.SUP.ERHARKELS__GENERAL-_VEND_.MACH _Q569 95 JP001 710 37 6051 8011 781.00 04/18/80 MACKE COMPANY OF INDI VEND MACH Q572 95 JP001 710 37 605I 8011 11'8.75 Al' HA 9Q6E=8
Page 125: kdq00e00
ACCR SALES ROOM- VENDING F/i8/80 MIDWEST VENDING INC VEND MACH 0569 95 JP001 710 37 6051 8011 26.50 ,/ r/18/8a_ BUfiTCN. VENDING SERYIC VEND MACH Q569 95 JP001 71037 ._ _ - 6051 _ 8011 186.81 p3~I }/18~80 RICHARDSaN VEND IkG SE VEND MACH Q570 95 JP001 710 37 6051 8011 330.75 1/18/80 DEBELL VENDING CO VEND MACH Q570 95 JP001 710 37 6051 8011 693.75 ~/1_8_!80 COYENCd YNC VEND MACH °Q570 95 JP001 710 37 6051 8011 686.75 "r/18%80 EASTERN FOOD SERVICES VEND MACH Q569 95 JP001 710 37 6051 8011 214.50 r/18/80 PALS MUSIC CO. VEND MACH Q574 95 JP001 710 37 6051 8011 29.70 r/_1_SiSO SU'tER ~ENDING YFND MACH Q574 95 JP001 710 37 6051 8011 64.25 __ rl18%80 ROD-ROY VENDING SERVI VEND MACH Q572 95 JP001 710 37 6051 8011 33.00 ;/18/80 CANTEEN CORPORATION VEND MACH Q570 95 JP001 710 37 6051 8011 99.25 418180 NO WESTERN CANDY TOB VEND MACH 0573 95 JP001 710 _ 37 6051 8011 _ 409.25 __ -%18l64 NAPLE:DDD SALES INC. VEND kACH Q573 95 JP001 710 37 6051 8011 236.50 t/18/80 ROBINSON VENDING VEND MACH Q573 95 JP001 710 37 6051 8011 80.04 t/18{80 FREDS VENDING SERVICE VEND MACH Q572 95 JP001 710 37 6051 8011 612.75 i%18180 HARRISON MUSIC CDMPAN VEND MACH Q574 95 JP001 710 37 6051 8011 464.75 ^ i/18/80 T E W VENDING VEND MACH Q571 95 JP001 710 37 6051 8011 5.00 418/80 NORTHWEST VENDING VEND MACH Q574 95 JP001 710 37 6051 8011 126.50 418/80 HAGERSTDiiN CANTEEN SE VEND MACH 0571 95 JP001 710 37 6051 8011 42.95 ~ •/18/80 VILLAGE VENDING COMPA VEND MACH 0573 95 JP001 710 37 6051 8011 47.50 i/_L$L8_QVALU FAIR 'SUPERNARKET VEND MACH 0573 95 JP001 710 37 6051 8011 26.25 ',/18/80 JP.VENDING SERVICES VEND MACH Q572 95 JP001 710 37 6051 8011 27.60 ;/18t80 KJK COMPANY VEND MACH Q572 '95 JP001 710 37 6051 8011 36.93 ,/18/80 VALLEY VENDING CO VEND MACH Q574 95 JP001 710 37 6051 8011 57.50 ~/18/80 GDLDENO3iEST ENTERPRIS VEND MACH Q5T4 95 JP001 710 37 6051 8011 49.00 /18/80 ROYAL:aVENDING.=SERVICE;VEND MACH Q571 95 JP001 710 37 6051 8011 127..75 ~/18/80 CANTEEN CORPORATION 'VEND MACH 0571 95 JP001 710 37 6051 8011 68.25 /18/80 STATE MUSIC DISTRIBUT VEND MACH 0574 95 JP001 710 37 6051 8011 291.00 /18/80 ACME MARKETS INC VEND MACH 0573 95 JP001 710 37 6051 8011 243.25 ~ ~/18l80 DAMICO VENDING VEND MACH Q573 95 JP001 710 37 6051 8011 58.14 j%18l80 SDBS CiGARET.TE.SERVIC VEND MACH Q5?1 95 JPOQI 710 37 6051 8011 822,75 . ., 70,12 1%18l80 FL'DRIDAJAUTYlMATIC VEN •VEND'.1lACH =Q514 95 JA001 710 37 6051 8011 ~ i !/ i s718/80 ACORN%VENDING' VEND=HACH ~ Q565 95 JP001 710 37 -6051 8011 369.00 ~ ` t/18/80 DEPENDABLE VENDING SE VEND MACH Q573 95 JP001 710 37 6051 8011 187.00 ~ F/18/80 CANTEEN FOOD AND VEND VEND MACH Q571 95 JP001 710 37 6051 8011 671.25 ' ~ `i118/80 KEIT~IS"MUSIC VEND MACH Q573 95 JP001 710 37 6051 8011 17.00 ! i/18/80 MID STATES:SERYICE4N VEND°-NACH 'Q571 95 JP001 710 37 6051 8011 273.00 ~. j/18/80 ~SOUTHERN.-t4USIC CIG =SE VEND_ ftACH ' Q570- 95 JP001 710 37 6051 .8011 24.25 tl.1180 A T C RP =' VEND=-MACH Q570 95 JP001 710 37- -6051 -8011 92.50 ;/18/80 SA JU VENDINE 0 574 9 P 0 7 0 37 605 8011 544 . 00 ? 1 ~07 /18/80 DIXIE TGBACCO E CANDY VEND MACH Q569 95 JP001 710 37 6051 8011 5.4 J18/•80 Z E Z ENTERPRISES INC VEND MACH 0568 95 JPQO1 710 37 6051 8011 65.25 418/80 SHORES VENDING SERVIC ' . . . ., VEND MACH . _ Q570 . 95 JP001. 710 ~ 37- ' b051 8011 9.87 , . . . . . . 1 ~ . _ .. . . . . ii ~"~v. k . . . . . • ~esez~se -• . i '
Page 126: kdq00e00
j^aTF '')ESCPtPTtVh CC:~E ~urvr .1d:: VI L nu Ni.L 1 IN i; 1.liJ 1 CN7K D[E37 AMCUh7 CktCIT AMOUtfT ** ACCOUNTS PAYABLE AND ACCRUED LIABILITIES ACCR SALES ROOM- VENDING 18180 CENTRAL VENDING COMPA VEND MACH 18/80 AUTDMATIC MERCHANOISE VEND MACH 'Q569 Q573 95 JP001 95 JP00I 710 710 37 37 6051 6051 8011 8011 89.75 147.56 ,%18%80 V R M AMUSEMENT COMPA VEND MACH Q57L 95 JP001 710 37 6051 8011 29.70 ! ~118/80 MARTIN TEX VENDING VEND MACH Q573 95 JP001 710 37 6051 8011 200.75 /18/80_C_E S VENDING COMPANY VEND MAC_H 0573 95 JP001 710 37 6051 8011 220.00 i18/80 HOS3DVIEW VENDING VEND MACH Q573 95 JP00l 710 37 6051 8011 _ 295.25 /18/80 MACKE CATERERS OF GRE VEND MACH Q574 95 JP00l 710 37 6051 8011 69.00 aAaQ_LQEkL i'EhDING COMPANY YEND MACH Q567 95 JP001 710 37 6051 8011 47.51 V18/80 HUNTER VENDING CO VEND MACH 0574 95 JP001 710 37 6051 8011 _ 110.66 V18/80 GESSNER VENDING INC VEND MACH Q573 95 JP001 710 37 6051 8011 30.52 ,V18/8Q STANLEY VENDING VEND MACH Q574 95 JP001 710 37 6051 8011 42.54 (18/80 JADCO VENDING INC VEND MACH Q574 95 JP00l 710 37 6051 8011 62.10 /18180 MIVCO VENDING VEND MACH Q574 95 JPa01 710 37 6051 8011 74.00 U $/80 B S C'VENDING VEND MACH Q574 95 JP001 710 37 6051 8011 284.25 f18/80 STATE LINE VENDG VEND MACH Q574 95 JP001 710 37 6051 8011 73.31 /18/80 FOLLET MUSIC COMPANY VEND MACH Q574 95 JPOOI 710 37 6051 8011 36.00 '18/_80 HENNESSEY SERVICE COR VEND MACH Q574 95 JP001 710 37 6051 8011 349.50 ERR FLG NET BALANCE '18/80 COLQNIAL'StORES INC VEND MACH Q574 95 JP00l 710 - 37 6051 8011 26.86 18/80 :DAVES,YENDING.SERVICE VEND MACH Q574 95- JP002- 710 37 6051 8011 ~ 24.30 D P 0 M H 574 P00 710 37 6051 8011 82.25 ~18/RA MArK~ VFNntNu: cn nP s vFNn HACy 09,7 fPOQ,I 710 37 6051 8011 286.25 I 18/80 MACKE CO OF ASHEVILLE VEND MACH 0574 95 JP001 710 37 6051 8011 74.06 18/80 MACKE COMPANY VEND MACH Q574 95 JPOQ1 710 37 6051 8011 190.50 18/80 SPECI7ILTY.-VENDING CO VEND MACH Q574 95 JP001 710 37 6051 8011 19.27 j 18/80 MflDMs3lENDG -C0' ,•.= : 7VEND'-MACH- ':~'4574` 195 JP001 710 37 6051' 8011 61.09 { 18%80 RCGAi~4lUSIC= C-0 INC': '- 'WND=IlACN°' It574-95- =JP001 710 37 6051 8011 ' 411.00 18/80 GaRMAN DISTRI8UT0RS VEND NACH Q57xr 95 JP001 -710 37 6051 8011 100.25 ti j 18r80 ROANE CIGARETTE SERVI VEND MACH Q572 95 JP001 710 37 6051 8011 66.50 18/80 JENKINS ENTERPRISES I VEND MACH Q574 95 JP001 710 37 6051 8011 322.14 18/80 ~-itILLIS AMUSEMENT CO 'l/END •MACH _`Q572 95 JP00l 710 37 6051 8011 23.25 *~ j18/80 LAMWV,ENDIkG-~CO.- _: : ,_ : '>i/ENpf-!MACH ~44574s°95 :lP001 710 37 6051 '8011 77:33 , . . _ MP °MACN : 73= 95 •JPn01 ~710 37 6051 -8011 ~ 138:00 118/80 SOUTH SHORE VENDING I VEND MACH Q573 95 JP001 710 37 6051 8011 532.75 118/80 B S W CIGARETTE SERIV VEND MACH Q572 95 JP001 710 37 6051 8011 11.25 80 A LS VENDING CQ INC VEND MACH t}574 95 JP00l 710 37 6051 8011 206.62 ,18/80 SERVALL MUSIC -COMPANY ifENO 4tACH Q572-95 JP001 710 37 6051 8011 107.73 C18/80 SMITH AMUSEMENT COMPA VEND:MACH =:0572-95 JP001 710 37 6051 8011 105.49 AH -57 9 JP001 7 0 37 6051 EQ11 87.56 '18'/80 ACE VENDING VEND MACH Q574 95 JP001 710 37 6051 8011 188.50 89~3988 18/80 SNAPPY SNACK VENDING VEND MACH Q572 95 JP00l 710 37 6051 8011 2.50 C~ 18 57 95 P00 710 37 6051 8011 l 223.50 !18/80 A C AMUSEMENT:CiJ VEND MACH Q572 95 JP00l 710 37 6051 8011 63.99 .~ -a ~1 e ~ E
Page 127: kdq00e00
,w ..A. I .. ..coit wnUunt t,tctL11 AntrUtvi FLG NET BALANCE - -``/fo - n ;;03r ** ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - - - - - _ . . --- ~-- -------- . • ACCR SALES ROOM- VENDING )4/18/80 MACKE VENDING COMPANY VEND MACH !4/1_8/8 0 -FiAZ~ -CDT~PTt71f-bFLUM V D MACH ' i15T6~5 J _ _ _ ___ _ !4/18/80 LANDES VENDING COMPAN VEND MACH Q575 95 JPO01 710 37 6051 4/18/80 PIK KWIK STORES INC VEND MACH Q577 95 JP001 710 37 6051 !4L18180 EXC~iOR__F~(ODTONNtP VEND MA~H _g575 95 JPO01 710._37 6051 i4/18/80 CAROLINA AUTOMATIC SE VEND 14ACH Q575 95 JP0D1 710 ~ 37 6051 w4/18/80 AUTOMATIC CHEF CO VEND MACH Q565•95 JP001 710 37 6051 ~4/18~0 KENAY~ENDiNG CO INC VEND tiACH 5Q 76 95 JP001 710 37 6051 ,4/18/80 AUTOMATIC VENDORS VEND MACH Q575 95 JP001 710 37 6051 ,4/18/80 MACKE COMPANY OF WEST VEND MACH Q576 95 JPO01 710 37 6051 70.00 8011 !_ - 3.75 8011 16.00 801153.25 ------, -- 80l1 232.25 8011 8.64 8011 112.50 8011 8011 4/18/80-_tt 6 C VENDING COMPANY VEND MACH Q575 95 JP001 710 37 6051 8011 !4/18/80 P•C R ENTERPRISES INC VEND MACH Q570 95 JP00I 710 37 6051 8011 ,4/18/80 CIGARETTE SERVICE INC-VEND MACH Q5T2 95 JPO01 710 37 6051 8011 4/18/80 VEMCO`;MUSIC COMPANY I VEND MACH 0570 95 JP001 710 37 6051 8011 14/18/80 SISSON VENDING SERVIC VEND MACH Q573-95 JP001---710 4/18/80 ARCH VEND A MATIC VEND MACH Q569 95 JP001 710 4/18/80 0 E R MUSIC E VENDING VEND MACH Q573 95 JPO01 710 /+/18/80.8EAC0N:HILL INC ' • VEND-MACH Q573 95'JP001-71ti ~+/18180 'AU".ERl1AN' fD00S INC VEND MACH Q574 95 0001 710 18' 80 MAROtDIF° =AiiE CO INC VEND MACH 05T1 95 JP001 710 ?+/18/80 KRAEMER VEND MUSIC VEND MACH Q571 95 JP001 710 14/18/80 HAYS VENDING VEND MACH Q571 95 JPO01 710 14/18/80 RATATORI DISTRIBUTING VEND MACH Q572 95 JPO01 710 R/I8180 SL£T7EN J E 8 SON YEN VEND MACH 8572 95 JP001 710 Q572. 95 JP001 710 ~4/18180 ifESI 4fND VEHDING 1C0 VEND MACH ~r118/80 GANTEEN_GURP©RAT.lON VEND MACH Q571 95 JP001 710 710 710 Q572 95 JPOOI 710 JP001 710 ~/18/80 CEN7RAL''YENDING: #fEHD;'slIACliQ572 95, JP001 710 ~4/18/80 AUTOMAT CO INC VEND MACH GAT2 95 JPO01 ~r/18/80 PHONOGRAPH SERVICE VEND MACH {~~572 95 JPOO1 ~+/18180 VENDRITE INC VEND MACH ~rl18l80 aANGEtt3~L1G'''SERVICE -- =~tfH~-l1ACt1.: -Q570 95~+/i8/80 PAG AMUSEMENT L VEND VEND i+/18l80 KANSAS STATE UNION CO VEND MACH i4/18/80 lSANNINGS INC VEND MACHk/18180 W .J : HOHQUEST CO 3HC ' VfHD:~MAC#1 .Q570 Y15 JPODi 710 $/80 G 1t ' DORS r-`' e`= ENU ~4iACH .= 572 95 JPI}02 710 MACH Q570 95 JP001 710 Q570 95 JP001 710 Q574 95 JP001 710 HILAMAN V£HDING.~LI, YEND ~/ACH Gt568 95 JP001 710 4! °YEH =#tACH STD 95 JPO01 710 710 k/I8/80 B SNELL L SON INC VENO,FtACH Q570 95 JPO01 ~r/18/80 JOHHNYS VENDING SERVI Yf110::filACH Q570 95 JPOO1 710 710 &J181_8 MA fi 0570 95 JPOO1 VENOC SALES SERVICE YENDPfiIACH Q569 95 JP001 710 . 37 6051 8011 37 6051 8011 37 6051 8011 37 6051 8011 3~ 6051" 8011 37 6051.•.8011 i r i ~ r a rr 37 6051 8011 25 275. 37 6051 8011 187.50 37 6051 8011 146:62 37 6051 $011 97 .25 37 6051 8011 92 59. ; ~ 37 6051 8011 115.25 ~ r 37 6051 8011 00 113. i 37 6051 801i • 18:9~.". 3? b051 a011 ! 414:25 - 37 6051 8011 44. ' 07 37 6051 8011 13.75 • 37 6051 8011 .25 250.25 37 6051 8011 57. 94 37 6051 8a11 • .10.75 3T -•6051 8011 593.'13 37 6051 8011 6 .25 • 37 6051 8011 ~ .75 343.75 6051 8011 356.00 .00 6051 8011 .75 253.75 ' -- ._ . . . . . - - ~ .. . . , - • ~:r 10955.75 1p(g~~ 219.50 29.29 10.65 51.75 561.25 18.50 10.00 111.09 317.00 373.25 519.00 135.00 16.75 62.75 157.75 ,a • ~ :. ~ s
Page 128: kdq00e00
ENTRI CUFiP L./ LAa.L i Ci.:S T DESCRIPTION CODE NO NO • NO CNTR DEBIT AMOUNT CREDIT =AIlOUNT ACCOUNTS PAYABLE AND ACCRUED LIABILITIES j ^ ACCR SALES ROOM- VENDING 418/80 CANADA DRY OF MERIDEN VEND MACH 0578 95 JPOO1 710 37 6051 rJ18/8n ZAPPIA VENDING SERVIC VEND MACH Q566 95 JPOQ1 710 37 6051 rl18/80 JACKSDN VENDING SERVI VEND MACH Q576 95 JPOOI 710 37 6051 t/18/80 FLOWER CITY VENDORS VEND MACH Q568 95 JP001 710 37 6051 8011 s011 8011 8011 ~/18/80 MACKE-ST LOUIS VEND MACH Q576 95 JP001 710 37 6051 8011__ :l18/80 FORST..SYSTEMS PLUS VEND MACH Q568 95 JPOOI 710 37 6051 8011 r/18/80 SOUTH•-JERSEY VENDING VEND MACH Q565 95 JP001 710 37 6051 8011 45.00 i_/18/80 POCONO VENDORS VEND MACH Q577 95 JP001 710 37 6051 8011 r/18/8Q CALIFORNIA STATE UNIV VEND MACH -Q576 95 JP001 710 37 6051 8011 -8/80 PICKETT FOOD SERVICE VEND MACH Q577 95 JP001 710 37 6051 8011 s/l .50 a/18/80 PLAINS VENDING CaMPAN VEND MACH Q566 95 JP001 710 37 6051_8011 32.50 BORNT ENTERPRISES VEND MACH Q576 95 JP001 710 37 6051 8011 t/28/:80 SANDLIN:,i$ROS INC VEND MACH Q576 95 JPd01 710 37 6051 8011 t/18/80 CANTfEI~~~SERVICE OF ST VEND MACH Q576 95 JP001 710 37 6051 8011 k/18/80 ALSTGN INC. VEND MACH Q568 95 JP001 710 37 6051 8011 f/'I8/80 LA BRASH VENDING CC VEND MACH Q566 95 JP001 710 37 6051 8011 .50 Y/18/80 NOBBY BEVERAGES INC VEND MACH 0576 95 JP00! 710 37 6051 8011 134.50 BLUE GRASS CIGAR:COMP-VEND MACH Q566 95 JPOO1 710 37 6051 8011 ~/18/80._PHELPS""fDBACCO E CAND VEND MACH tt566 95 JP001 710 37 6051 8011 118/80'PRATT tlENDERSON VENDI VEND MACH Q566 95 JP001 710 37 6051 8011 /18/80 BELT VENDING VEND MACH Q576 95 JP001 710 37 6051 8011 /18/80 BURNS DISTRIBUTING CO VEND MACH Q576 95 JP001 710 37 6051 8011 IL8/80 ASCti AUTDMATIC SALES VEND MACt1 0576 95 JP001 710 37 6051 8011 -lIACH Q566 95 JP001 710 37 6051 8011 /18180 .7lODERN~r1UTOMA3IC i!£RC <~t£AlO~CH Q5¢6 95 JP001 710 37 '6051 8011 /18/80 SA~1C~7 CIGARETTE SERVI VEND 18>SO ~BR{31i~ltD~1tEND3NG: FiNC ~VEND 4lACH -QS67 95 JPO01 710 37 6051 .8fl21 ~j ;r/18/80 FIELOCREST MILLS CANT VEND MACH 0567 95 JP001 710 . 37 6051 8011 ~/i8/80 YMPERiAL YENDING VEND MACH Q566 95 JP00! 710 37 6051 8011 '118/80 MILLER VENDING COMPAN VEND MACH 0566 95 JP002 710 37 6051 8011 }/18/,.80. _}fFilW» YENi?ING ;. =: .YENO MACH :.;~575 95 JPOO1 .710 37 605I 8011 R~SIL •8 ~lENDi_nVFND ~lACH "-~575 ;95 .IP001 "I10 37 •{~05i 8011. ~%18180 -PIONEE ttitf FLG NET BALANCf ~ 1 a33 I 119.75 0 14 .25 596.50 / ~p ~ ~ 3a7 ~.~ ~ 41:83 14. 75 38.25 72.25 ~r 32.75 7.50 3/18/SO~E~ : M ~ YI END `~IAC "~; 77 -95 - P001 710 37 6051 8011 b0.50 4liBl80 COOLIDGE 0 r fi y - ~E ~ ?~aFnR R jl18/80 RAM INC DSA CANTEEN C VEND MACH Q577 95 JP001 710 37 6051 8011 75.75 ~ il18180 PETRELLA CAFETERIA SE VEND MACH Q577 95 JP001 710 37 6051 8011 14.75 r/18/80 FUN .STOP•:CI~'aARETTE •F •VEND MACH ,Q577 95 JP041 710 37 6051 8011 .50 90 i'!18/.80 LOCKNDtiD. VENDING CG -V£ND °•M.AC#1 ~1576 95 JP.001. 710 37 6051 8011 5.75 K ~#~ : 566 9- P001 710 '37-~6051 8011 ?1.29 ~.•18/80 S M FLICKINGER COMPAN VEND MACH Q566 95 JPOO1 710 37 6051 8011 58.25 ~9r~395 ~/18/8Q TRIPLE A VENDING VEND MACH Q577 95 JPO01 710 37 6051 8011 17.69 0 7 DC 710 37 6051 8011 75 42.75 ATLANTIC TOBACCO CO ._ VEND IiACH f156'~i"~J5 .lP001 710 37 6051 80ii 219.25 r y7-go 63.25 / 998a50~- 1 ~30 32.75 149.00 _30.50 _ 164.50 199.75 69.75 27.19 106.75 7.47 48.00 39.00 64.25 33.03 32.75 51.40 23.10 4.50 t ly '`
Page 129: kdq00e00
tF.Lc~id7G __._....._.---.._----- _.. MEnkIFiELD VEhOitvG iNC. 579 26.25 ib.50 2850 PROSPERITY AVE tiiRFAX F A V 22030 -_------ ~---- ---- i _ . _ - iETLG12790 METROPOLITAN VENDING 565 160.75 160.75 ~ ; 6504 W 16TH ; BERWYN IL 60402 ETL021040 METRUPOLITAN CIGARETTE CORP 565 446.00 601.25 4122 WASHINGTON AVENUE NEW ORLEANS LA 70125 a 1 _-- ~ETL045530 METROVEND CORP _-- ----- - ---.. . 569 -A----- 198.03 -- --_. . ._ _ _ . __ _ _ _ ._...... 202.65 _ ___... ----- --- -- -- ; 4101 E TREMONT AVE BRONX NY 10465 :ET_L~94000_ _' 7HE COD_~ ~GE CD 57_7._ 141_~7.5 1_3_a_,_5_D`~NCU~~ -e~6 755 W BIG BEAVER RD SUI TE 2422 TROY MI 48084 {ETL251960 METRO VENDORS INC. 580 31.14 31.14 ' 18J3 FRANKFORT AV~ - -- - ------------- ------- ----.~~~------ ~ -- -~ - _-._--- ---_- ~ LOUISVILLE KY 40206 , ~- -- - - ~ ~£TL323350 METRO 1/ENDING SERVICE 563 94.75 94.75 16492 EASTBURN • _ ~ DETRUIT ` MI 48205 -- ------...-------- - .-.. .-._.--• ----- . .~ --- -. •-----_--- ~ ~GSL246420 M 6 G SALES & SERVICE 580 17.25 17~-25 _- ' I507-DELMAR PLACE f SYRACUSE NY• 13200 ( 3 'GVL231080 M G VENDING INC 579 86.75 86.00 31 WESTFORD ST LDWELL MA 01851 ~ - ~ 111- IAL042b10 MIAMI CIGT YEND OF DADE E BROW - 568 390.25- 0 331.00 13700 NW 19 AVE T66E7iIAEi8 ~ OPALOCKA FL 33054 _ J t ! 0 i 0 a E 0 0
Page 130: kdq00e00
~JATE DESCRIPTION ttllftY CODE COMP NO G!L NO ACCT NO C1CS CNTR DEBIT AMOUNT , CREDI7 AMOUNT FLG NET BALANCE ' ~~ E -- - -- --- --- -- --- .. _ _ _ __ _- - ------ --- - - - - -- - - - --- --- - --- - € . $o ~32~ . ~ ~ ACCOUNTS PAYABLE AND ACCRU ED LIA BILITI ES i ~ =---- - ACCR SALES R00M- VENDING " - -- - -- - --- --- - - -- -- --- ----- - ------ -- ------- ---- -- - -~ !18/80 VARIETY VENDORS INC VEND MACH Q565 95 JP001 710 37 6051 8011 749.25 i8/80 '-- ~ AUTOMATIC VENDING SER -- VEND MACH 0566 95 JPOOI 710 37 6051 8011 125.75 I ----- - --- _ - - J18/80 ELITE VENDING SERVICE VEND MACH Q576 95 JP001 710 37 6051 8011 337.00 - ~ 118/80 SKYLINE VENDING COMPA VEND MACH Q566 95 JP001 710 37 6051 8011 267.25 J18/80 WICHITA CIGAR C TOBAC VEND MACH Q565 95 JPOO1 710 37 6051 8011 45.22 - 80 M~ONTRDSF MUSIC CO. VEND MACH Q566 95 JPOOI 710 37 6051 8011 _ 120.50 -- ---------..... - -- - -------~ J18/80 AUTOMATIC COIN MACHIN VEND MACH 0566 95 JPOOI 710 37 6051 8011 .00 E/18/80 AUTOMATIC MERCHANDISE VEND MACH Q566 95 JPOOI 710 37 6051 8011 13.26 '8/80 FOOD ENTERPRISES INC VEND MACH Q577 95 JP001 710 37 6051 8011 68.75 - t/18/80 M S 5 DISTRTBUTORS IN VEND MACH Q567 95 JP001 710 37 6051 8011 199.75 ~ 80 I/18/ KIEFFER VENDING VEND MACH Q565 95 JPOOI 710 37 6051 8011 6.46 _ i/18/80 UNITED:VENDING SERVIC VEND MACH Q565 95 JP001 710 37, 6051 8011 216.50 I/18/80 FLANDREAU VENDING VEND MACH- Q566 95 JPOOI 710 '--~37 6051 8011 9.57 ~ 118/80 TAC MATIC-YENDING INC VEND MACH 0566 95 JP001 710 37 6051 8011 148.00 /18/80 COFFEE SERVICE INC VEND MACH Q566 95 JP001 710 37 .6051 8011 18.68 j/18/80 AMITY SALES INC VEND MACH Q566 95 JP001 710 37 6051 8011 38.50 !/18/80 JIMS GAME SUPPLY INC VEND MACH 0566 95 JPO01 710 37 6051 8011 193.25 ~18/80 PAUL-VENDING -:'~ • -VEND MACH Q566 95 JPOOI -710 37 6051 8011 87.75 r/18/80 COFFEE:'TIME"VENDQRS VEND MACH Q566 95 JP001 710 37 6051 8011 54.00 ~l~,0IB :GR 0 SLAND A SEMEN VEND MACH 567 95 P001- 710 37 6051 8011 233.00 ~/18/80 THEISEN VENDING CDMPA VEND MACH Q567 95 JP001 710 37 6051 8011 573.75 i '/18/80 R S L VENDING VEND MACH Q576 95 JP001 710 37 6051 8011 30.03 I J18/80 ALA GA-CIGARETTE SERV VEND MACH Q567 95 JP001 710 37 6051 8011 61.59 ` 18/80 KRIEGER AMUSEMENT Ct3. VEND MACH Q576 95 JP001 710 37.~6051 8011 133.00 ;/18/80 RDCK~_RIVER -YEkDORS- VEND .MACH -Q5~{7 95 =JP001 710 37 w6.051 8011 12.39 r'. ./18180 .CANTEENtYENDI~lG "COMPA `VEND -IlACH 456r7 '95 JP001 710 -37~A6051 ,B02i ' •90.25 w 1$/80 DEPAUL AUTOMATIC CDMP VEND MACH Q567 95 JPOOI 710 37 6051 8011 ~~ 24.15 x l18 T 5 9 P O1 710 37 6051 801 1.021.25 , /~ ff80 T~'~4•~307 ~18/80 AUTOMATIC HOST AND HO VEND NACH Q576 95 JP001 710 37 6051 . ' i/18/80 WISE~`iGDUNTY 'TQBACCt3'C .VEND =MAQH . Q576 95 JPOOI 710 37 6051 8011 , ~!1'8/80 1~lACKE=I/ENDPAK=°•G0•• ° ~`VEND. _ MACH•- Q576 95 JP001 710 .3'7 '•6051 -~8011 - 335:25 • - /~ A-VAR= V N* ' •it ND MACH 576 95 JPOOI 710 37 •6051 8011 339:00 i118/80 CENTRAL VENDING VEND MACH Q567 95 JP001 710 37 6051 8011 88.00 ~/18/80 NAVAL AIR STATION VEN VEND MACH Q576 95 JPOOI 710 37 6051 8011 76.75 ;/1~80 NATIONAL CIGARETTE SE VEND MACH Q567 95 JP001 710 37 6051 8011 1,955.50 /18/80 ALFREDUS:~RIYERSIDEw~RE • VEND '#JACH . .Q576 95 JPOOI 710 37 ,6051 8011 16.75 11'8/80 WAUKEGAN :CIG -VEt~tDORS -=VEND =17ACH ~4567 95 ;iP001 710 37 -~fi051 8011 172:2.5 118/,80 N ' A 67 95 JP00 710 37~051 '~8011 - : 69.59 - 118/80 LEO CIGARETTE SERVICE V£i+ID MACH Q567 95 JPOOI 710 37 6051 8011 455.50 89"l /18/80 JOHNSON NOVELTY CO VEND MACH Q576 95 JP001 710 37 6051 8011 57.46 23992 /1818 M P V D MA H 565 95 JP001 710 37 6051 8011 7.50 ~:.~..e.~n ,:e,,..rrr rrrnnr-rrr rn er':a~r~ :earsj n=t7 nS: tnnn7 7i11 ?7 l.flr.i S?f17T _ 1?A_'/S ~ T -.E~.R__- 0 4& ft 49
Page 131: kdq00e00
aTE CCrJE ~1^ NC Nfl CkTR DEBIT AMOUNT CREChT~A1+LiUhT FlG fi'ET BALANCE S ~ -: - - -- -------------- ----- - ---- - , // -,~- - T/~v 93 ~J ~* ACCOUNTS PAYABLE AND A CCRUE D LIA BILITI ES 1 ACCR SALES ROOM- VENDING - -- -- - -- [18/80 GREAT LAKES RECREATIO VEND MACH Q583 95 JPO01 710 37 6051 8011 24.50 28180 AUTOMATIC MERCHANDISI VEND MACH Q583 95 JP001 710 37 6051 8011 65.00 18/80 JeA<VEhDING VEND MACH Q583 95 JP001 710 37 6051 8011 56.25 _ 18/80 INTERNATIONAL VENDING VEND MACH Q583 95 JP001 710 37 6051 8011 1,822.00 /4 /%jC1-v-o 3r I8/80 CARL'S VENDING SERVIC VEND MACH 0582 95 JP001 710 37 6051 8011 _ 167.75 -------------- - -- - -. .. :18/80 PELLETIER VENDING CO. VEND MACH Q583 95 JP001* 710 37 6051 8011 106.00 . . -----~ ;18/80 COLUMBUS CANDY CO. VEND MACH Q583 95 JP001 710 37 6051 8011 131.25 :I8L8_Q ~ERRY KAYE VENDING VEND MACH Q583 95 JP001 710 37 6051 8011 41.00 :18/80 Y.OLTS FOOD FARE INC VEND MACH Q582 95 JP001 710 37 6051 8011 41.25 ~ 18/80 VCLUSIA TOM'S SALES VEND MACH Q582 95 JP001 710 37 6051 8011 36.75 i 18/80 CALLAHANS DISTRIBUTIN VEND MACH Q583 95 JP001 710 37 6051 8011 15.00 i ---------- ---- --- 18/80 CURTIS COIN VEND MACH Q582 95 JP001 710 37 6051 8011 40.50 -- 18/80 N E.8 VENDING - VEND MACH Q582 95 JP001 710 37 6051 8011 33.25 18/80 AMERICAN NATIONAL VEN VEND MACH Q583 95 JP001 710 37 6051 8011 30.50 "18/80 CENTRA VENDING VEND MACH Q563 95 JP001 710 37 6051 8011 63.50 "18/80 TRAILWAYS FOOD SERVIC VEND MACH Q583 95 JP001 710 37 6051 8011 ~) L 25.00 18/80 P. .T V NDING S R C E 0 MACH 58 95 PQO 710 37 6051 B011 ! 356.75 Fv- 'r _#30-? 18/80 BROWN'`54!'IARKETS VEND MACH Q583 '95 JP001 710 3 6051 8011 . 118/80 G"3l~YENDING• COMPANY • VEND MACH 10582 95 JP001 710 37 6051 8011 63.50 ;.181~0 SHAilNON VENOiNG' VEND MACH d583 95 JPO01 T10 37 6051 8011 85.00 ?18/80 S& R VENDING VEND MACH Q583 95 JP001 710 37 6051 8011 25.50 s18/80 BILL LEE VENDING VEND MACH Q583 95 JP001 710 37 6051 8011 62.50 118/80 SUPERIOR VENDING INC VEND MACH Q582 95 JP001 710 37 6051 8011 94.50 18/80 LEONARDSr~CIGARETTE SE VEND MACH -Q583 95 JPOd1 710 37 6051 8011 164.75 (1B/80 TOi'lMIES--:aYENDING~O. VEND MACH 53583 95• JP001 710 37 6051 8011 25.00 ~ '18 80 IiNOY :VFNDIJdS "" ` VEND MACN 0589 95 JP001 TIfl 37 bfl51 8011 67.50 '18/80 AUTOMATIC FOOD SERVIC VEND MACH Q58'3 95 JPOd1 710 37 6051 8011 14.50 18/80 LAKE FOREST TOBACCO VEND MACH Q582 95 JP001 710 37 6051 8011 169.75 ~ j ~18/80 0 V VENDING COMPANY VEND MACH Q583 95 JP001 710 37 6051 8011 50.00 _ +18/80 B•C~.D V;_ENTERPRISES VFND MACH Q583 '95 JPd01 710 37 6051 8011 54.25 r18/80 ALPIXE=fiVENDINt'a.,ANC . V:END =-MACt1 . .:.-Q5 95 -JeOdi =7%- 33- 6051 °n°' S(~ ti~ ~ • i18/80 TiONEER=' VALLEY ~FQOD C V:END I'4ACH --- 583 95` JP001 710 37 6051 8011 '90.50 , !18/80 METRO VENDING SERVICE VEND MACH Q583 95 JP0O1 710 37 6051 8011 94.75 (18/80 RICH NHYBREW VEND MACH Q583 95 JP001 710 37 6051 8011 91.25 !18/80 T8S VENDING VEND MACH Q583 95 JP001 710 37 6051 8011 30.25 t18/80 J-S.S-- VENDING -Ca. VEND MACH C583 95 JPOb1 710 37 6051 8011 34.00 ~ /18/80 L-ANMARK=.VENDING-.SERVI VEND MACH Q583 95 JP001 710 37 6051 8011 33.25 F VEND -tlACH 5B3 95 JP001 . 710 37 .6051 8011 121.°00 118/80 VICTOR VENDING VEND MACH Q583 95 JP001 710 37 6051 8011 104.00 r18/80 SUBURBAN VENDING INC. VEND MACH Q583 95 JP001 710 37 6051 8011 178.75 18L8Q ARTCRAFT CORP VEND MACH 0583 95 JP001 710 37 6051 8011 59.00 _- Q8/80 G?I $ VENDING VEND MACH Q583 95 JP001 710 37 6051 8011 20.25 89'723993 : s
Page 132: kdq00e00
CGLil50I-1 i.ATE RUN 05/12/80 GENERAL LEDGER REPORT FOR RILLARC I rDATE DESCRIPTION APRIL 1980 PAGE 2329 ENTRY COMP G/L ACCT COST ERR CODE NO NO Na CNTR DEBIT AMOUNT CRECIT AMOUNT ELG ~* ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - - - -- --- - ------ - --- - --- ' --- --_ -- - - -------- -. -.- -- - - - ACCR SALES ROOM- VENDING 4/18/80 MODERN CIG SERV VEND MACH Q566 95 JP001 710 37 6051 8011 71.25 4(18/88 SANESE S_CDMALETE VEN VEND MACH Q566 95 JP001 710 37 6051 8011 336.00 4~18%80 HESFERN VENDING CO VEND MACH Q566 95 JP001 710 37 6051 8011. 191.00 4/18/80 M N B VENDING SERVICE VEND MACH Q576 95 JP001 710 37 6051 8011 264.00 4/18/80 NORTH SHORE NOVELTY £ VEND MACH Q577 95 JP001 710 37 6051 801_1 184.75 k.%18/80 iiALKER t4USIC CO VEND MACH Q565 95 JP001 710 37 6051 8011 109.85 {+/18/80 DANVILLE VENDING INC VEND MACH Q566 95 JP001 710 37 6051 8011 ~ L 28T.75 4/18/80 ATLAS C1GilRETTE M A A 567-9 P 710 37 605 8011 889.25 14 ±+/18/80 MACK-NOVELTY COMPANY VEND MACH Q576 95 JP001 710 37 6051 8011 483.75 k/18/80 COUNTY TOMIS SALES VEND MACH Q576 95 JP001 710 37 6051 8011 64.00 4/18/80 TEX-RADIO £ ELECTRIC VEND MACH Q576 95 JP001 710 37 6051 8011 28.00 ~r/18/80 MODERN VENDING COMPAN VEND MACH Q576 95 JP001 710 37 6051 8011 26.50 ~+/18/80 PRICE`VENDING`.MACHINE VEND MACH Q566 95 JP001 710 37 6051 8011 227.25 ~+/18/80 -MIO~SOUTH:VEND2NG AMU VEND MACH Q566 95 JPOOI 710 37 6051 8011 •15.04 ~/18/80 EARL YOUNG VENDING VEND MACH Q575 95 JP001 710 37 6051 8011 35.55 14/18/80 SILVEIRA VENDING VEND MACH Q575 95 JP001 710 37 6051 8011 14.25 {+/18/80 VEND-AR SERVICE VEND MACH Q566 95 JP001 710 37 6051 8011 38.39 ~/18/80 DAVIS-CATERING COMPAN VEND MACH Q575.95 JP001 710 37 6051 8011 55.52 1/1,8/80 MACKE AUTOMATIC MERCH VEND MACH Q576 95 JP001 710 37 6051 8011 167.50 6/18/80 BORDY -MUSIC 6 VENDING. VEND MACH - 0575~ 95 JP001 710 37 6051 8011 45.75 4/18/80 A - 1 AUTOMATIC INC. VEND MACH Q5'77 95 JP001 710 37 6051 8011 106.75 MARRIOTT CORP VEND MACH Q576 95 JP001 710 37 6051 8011 45.25 4/18/80 L. T. VENDING CORP VEND MACH 0577 95 JP001 710 37 6051 8011 118.14 14/18/80 SPARp,COIN' YEND MACH Q565 95 JP001 710 37 6051 8011 126.25 i4/18/80 . AUTPMATIC `VENDING COR VEI40.,.µMACH °-Q577 95 JP0{11 710 37 -6051 :8011 - 206.50.z 4/ 8/.80`N A-.S"tICEANA -NAVY- EXC=;4VF.M-~*ACH Q576e 95 JP00I 710 37 6051 =80T1'" -#6,.'50'> ~4/18/80 A A R VENDING SERVICE VEND MACH 0577 95 JP001 710 37 6051 8011 42.04 4/18/80 DAVIS"MUSIC COMPANY VEND MACH Q576 95 JP001 710 37 6051 8011 55.46 ~+/18/80 ANNE WOHL VENDING VEND MACH Q577 95 JP001 710 37 6051 8011 17.52 a4/18/80 CANTEEN:CGRPORATION VEND MACH tt565 95 JP001 710 37 6051 8011 257.00 4/18/80 OLYMPIA.VENDING VEND•tlACH .Q577-95 JP001 710 37.6051 8011 174.50. '_+I1$/80 SUNSHINE-VENDING INC VEND MACH C576-95 JPOOI 710 37 6051 8011 77.50 4A8/80 DOLPHIN COIN COMPANY VEND MACH Q577 95 JP001 710 . 37 6051 8011 21.45 4/18/80 AMERICAN AUTOMATIC FO VEND MACH Q577 95 JP001 710 37 6051 8011 111.00 NET BALANCE u tI n R • Iip 4LL$1_$9 A N NG CO VEND MACH TT 95 JP001 710 37 6051 8011 389.00 4"/18/80 BILLAC VENDING:COMPAN VEND,'I+lACH .C576 A5 JPOOI 710 37-6051 8011 19.50_.;~ (+/18/80 TEXAS AUTD VENDING-- VEND ~MACH Q577 95 JP001 710 37 6051 8011 .11.16 ,• - 8972399g ~ r .._.. ._... _..._
Page 133: kdq00e00
050I-1 DATE RUN 05/12/80 GENERAL LEGGER REPORT FOR ; LAR C rE DESCRIPTION t~ ACCOUNTS PAYABLE AND ACCRUED LIABILITIES APRIL 1980 ENTRY COMP G/L ACCT COST CODE NO NO NO CNTR DEBIT AMOUNT CREDIT AMOUNT ACCR SALES ROOM- VENDING 3/80 DIAMOND VENDING CQ VEND MACH Q567 95 JP001 710 37 6051 8011 3/80 F(ELOS MUSIC E VENDING VEND MACH Q581 95 JP001 710 _ 37 6051 8011 _ 24.25 3/80 El PASO VENDING VEND MACH Q58! 95 JP001 710 37 6051 8011 3/80 MULQUEEN ENTERPRISES VEND MACH Q581 95 JP001 710 37 6051 8011 ~l80 ANTHONY hAYNE YENOING VEND MACH Q581 95 JP001 710 _37 6051 8011 3/80 YEND-RITE VENDING VEND t4ACH Q581 95 JP001 710 37 6051 8011 PAGE 2319 ERR FLG NET BALANCE 112. 39 _ 27.50 i ~ .7 60 - B. "~ ' .75 l9~9~'v, T~•~~ 3C7 gLeO LE3ANDN?Mt~L£SALE INC VfNO-MACH 0567 95 JP001 710 37 b05I 8011 24.50 p180 NOVO VENDING SERVICE VEND MACH Q567 95 JP001 710 37 6051 8011 122. 75 ~' - 8/.80 WAGNER MUSIC CC VEND MACH Q567 95 JP001 710 37 6051 8011 243 .:0 B/.80 BELL COIN MACHINE CO VEND MACH Q567 95 JP001 710 37 6051 8011 243 b7 ~3~!0 PItiNEEItT~VEND:;SERV INC °YEND MAG11 ~Q5b7 95 JR001 710 37 b051 80i1 164.82 ---- - ~18b : STRONY°~A!lUSEMENTS < ?., >' iIEND:~~lAGli" -"Q567 95 . :lP001 710 37 6051 8011 46 .42 9t80 NAROLDS YYENDING COMPA'°V6ND tiMACH •it567 95 JPOOi 710 37 -b051 8tT11 .00 54.00 AUTOMATIQUE NG. INC. VEND MACH Q581 95 JP001 710 37 6051 8011 65 .50 A/80 B E L VENDING CO. VEND MACH Q581 95 JP001 710 37 6051 8011 .74 4.74 H E M VENDING VEND'MACH 0581 95 JP.0Q1 710 37 6051 8011 .75 3 8/80 JASENDi3'1"-'CflMPANY`1?dC:"`V:ENDp?.MACH Q581•' 95 • JP001 710 37 ,6051 '8.011 .50 37 ----- ------ _" --- ---~ -~ i $feO:; JMICHIGAN=~1/1CKEL" VENDI yY~f~qy74ACH.' "•II581- 95 " JP001 710 37 6D51 8011~" 19~,.a5 • ~/80~= 1US2C"°SER~II~ EQt' '" ~E#iD`~hlACll "" ~581- t95 JP001 710 37 '6051 8011 2.50 Y 3/80.- NORTHEAST AMUSEMENTS'VENI?'-MACH Q581 95 .JP001 710 37 6051 8011 42.71 0/80 • RA~fIS•YA#S.USEMENT C0. 'VEND MACH Q581 95 JP001 710 37 6051 8011 107 ,50 .-~ B/80 ROGERS VENDING.-Ca. IN VEND MACH Q581 95 JP001 710 37 6051 8011 31.25 ~/80 BAVCD ' :~AUTL1~tAT3C ~~Il~l+ii3 ~.NACH Q581 95 ;fP001 710 37 6051 8011 38.75 _ _ 0/80 A..L'-iN13I•i~G~il:;~ Ii~CC'~11ft~iD'~iACli {.~81 95, ,iP0fl1 710 37 <•6051 8Q11 .. I ~/80- . A~~74 I --~-it0 Et='VI:ND~i~!l1CH '• 581" 95 _`:JP001 710 37 6051- =8a11. 125,50. II ` S/80 VENDOt1AT INC. VEND MACH Q581 95 JP001 710 37 6051 8011 .25 25.25 }iAYNES VENDING VEND MACH Q581 95 JP001 710 37 6051 8011 .25 26.25 REGAL+IIENDING VEND MACH Q582 95 JP001 710 37 6051 8011 .50 48.50 TOP ,CAT -"NENBI!!G".' g ~fEttD'. MACf~: Q582 .95 JP001 `710 37 =bQS~,4 .13A1'i 57. 75 6/80" 5V5 'Y~eIAlALH; ' L15$2, '.95 JP001 710.. ' 37 :bi351'801~ . , I D°ii7i =48 ~ 95 PDOI' 710 ,37. s1S05r~8011 " • 57.23 J'/80 TOM'S VENDING SERVICE VEND MACH Q582 95 JP•Q01 710 37 6051 8011 12.50 B/80 HEWITT VENDING VEND MACH Q582 95 JP001 710 37 6051 8011 110.75 r 8~,~399 5L 0 AMUSEMENT VENDING - W VEND MACH 0582 95 JP001 710 37 6051 8011 191. 50 J B/80 SYCAMORE VENbING C0. .:VEND° MACti '":.;Q5,82 95 JRs001 710 31-•6051 8011 8.25 _ ; 7k.. 5lS 27.25 10.00 s
Page 134: kdq00e00
~-- --~ .~~ ltS RUOM- VENO_ING VEt4DING tC VEND MACH Si~$CiV S CtIMPAN1r VEND MACH k ; . a'.. E~ItiLN~i . CR . .. .CN r!~~Ae ~ 4t M y1t VERNON ANUSE € uFNl7 lAecH u sr; . ~,Q;'.t-~QSr! i, AMUSEMENT CO IN VEND MACH ANS ClIST CQ VEhD MACH _ 7iILli3$ V.~-.tl.fil?:G VEND MACH ~}7Y iiYpf VENDING C VEND MACH !~At,IGARE7TE MUSIC VEND MACH Q587 95 0587 95 G587 -_9_S! q587 95 0587 95 +d587 95 Q5$? 9rl 9587 95 087 95 0587 95 .087 95 LUah C t4 G kl L:v i n :iti?li JPt3a1 ~i 37 6051 8011 JPa01 '~ 37 6051 8011 JPOa1...i 37- bfl5.1.._8011.._ JPOqI 7 37 6051 8011 ~ JP001 7 s7 6051 8011 JPOt11 7 37 6051 8_dil_ JP~t'1 7 37 5051 8ai1 JP061 7 37 6051 80i1 JQ001 ~7 37• .6_Q51 801.1._ J€'001 71t 37 6051 8011 ,iP001 71b ~ 37 6051 aoli~ e VEN ~ 05 j 1~[3$SgENi3INGDct3 NA i IC VEND MACH r fl~~Gf:08f._VI:ND_INf COi;P VINt1_dACH qUAIt78i] P46a-95 JP'0ij 1 71Q 3T 6051 8011 $UUi:CVARD SERVICE Cil 3:S7QUARx80 N486 95 JP001 710 -.~3 7 6051 8011 I,Y1RRECY Zi1flING •ERROR NA JEtl02 110 ~37 6051 8011 0 ACCR SALES ROOM- VENDING Te_ :_ 110 37 6051 _ 80.12 ,. 3 _ i? 7 -A~I::1i~N1tYN~ 2ND4UART80 N602 95 .lPQO1 ?t0 37 60i1 8t7.12 0 COAM&T 'tODIMIG 1;R3RIOR : NIi JEtlt12 '710 37'6051 , 6012 iQ ~ PYJS I,ON FOR, SALES. PRQ_!10 _5/130 -i-----_.. _NH _J5742 ACCR SAtfS ROOM- VENi7IlVG- TS71i1 37 6a51fi0t3 „ ._. __ -__- ' _„ f JEtII l?=1Cl1N . YEFII1i~V~ C1fMIP 3R0 GiR TS~ P34G 95 aPOtfl 71~ 37b051 ~U1 3 .,., • 6 't~ ~,`1t ~U~~R~IAaK~tS IN 3I~`A7A `~T9 P~4'6 15 J~P:401 ~71fl .5't 60~ ~SOil ~- f~,~1I~~I/ED1QI~1G ~ : ~si0~tlA3317?7 • ~ P~8 95 „ {P;1ti~ : ;.7~0 3~#i5=1 jtI aM~R~CA~ .Y~NDIt~G 5fRV 3itD QTR 79 'P34b 95 JP1Id1 710 31 6051 1 8013 CL3R.R.EC7 CODING ERROR NA Jf002 71'fl 37 6051 8013 y: #i17l534 VEND IT C CURR 1219 4576 95 0.001 710 37 6051 8013 5!~77? 15AL'fattS T~ I"t]RR -3ii7t~ , ii51;a .49 ;Jlit~oi xVli~ ~ ~i ba~l . $~~ . M911. 4E9FX 'SER 45 ~1P~J01 7~'d 37 •6tfJ3;, 800 V:L.Z~4279 =ISA(Ti?NS V CORR. 0480:561 . 9~J#4C1T ?10 ~7 6tf5I` aQ~ .. . _ _ 1/b~1rY.C 2p775~3 SOUTH t1I COt2R ~iF Ei 0 0 7 5 1 3 , s l l Q67 13 95 JP 0 3 60 1 8 01 7 ~~t/Sq:~f.C.:2b7894 MIDTOWN M CflRR 0480 Ob73 95 JP0©1 110 37 6051 8013 :,204553 AZTEC VfN LURR 0480 0583 95 lPOOi 710 37 60518013 .. __ , NfF J41Af/6t iaa1,,,:,T - f i~.^.1T 'lrAi_0 7~d - . _~`fSs 57.50~ 36.00 -._23fl25._ _ 111.75 8.25 3:75 2.865.50 141?AlTt~t# 47.70. ... a .-,. 2525 t~f '~ 4 ~ 223 OOCR • 20.00 4000000.00 541s397.09 1.470.201.94CH 1.568f35a.83CR 51.75C8 40L'.00G.d0CR .00 2.268,402.58CR 586e69,8.63CP 397.75 45t.50° 23.25 466.000:000 21.84CR 2a.47CR ~ ~ 27.50CA 76.~0CR 4d.04CR J49, .50 CR 9Q2':75 986,924.41CR ilt_St~~_at~ldi~t$~~t ~T ~leF~ ~-~~SV L Q~ 0 ~ ENOI e 3Ai~T79 P384 95 JPOf}E 51 710 37 o.~ `•OSiso 23.75 89723996 ! 051•~8J8o jAE~.. Us~~SiG+L VEND 4THQUART79 P384 95 JP0U1 710 _ 37 6051 8014___ 43.25_. ,.-_ ____ 12.00 1 75 - -~;' r~-
Page 135: kdq00e00
ocGr~ 1 ~d~~cfCl~ ' ~~.~rf.LiG , , ~ ` ------._ ~ _ ~ ; ; ~ -- -- -- - - ---~--- ~ - u 7/Cf!'~tk I . i I ---~ - - ~ ~ l -- -_~L Al vv . f ; I . ..__._.._ ._ ~ _.4... -...- ; I
Page 136: kdq00e00
IPdJ MACH Q272 95 JPOOI 710 ,END MACH Q272 95 JPOOI 710 ,:ENO MAcH _02T2__q,5. _JPOC2- 710 ;:~~~H Q272 95 JPOOI 71 0 END MACH 0271 95 JPOOI 710 IPNt3 MACH .. Q271, 9`a JPut31. .710 ~3~ bb ~AtH Q27i 95 JPbC31 71A IFWO MACH 0271 95 JPOOI 710 rct~'o m ~iCH _ 0Z72~5. J_PC~QI__71C~ E hb ~1 ~CH s~27Z 9 5 JP~lL2 7I0 ~rND MACH 0272 95 JFC01 710 ~kF`t~~S7??.ACFi 9271 95 JPOOI 710 t7 M~Cti Q~72 95 ,3POOl. 710 3 7 37 37 3 7 37 37 37 3 7 .( T h051 R014 443.25 6051 8014 172.50 6051 8014 77.7~ 6051 isC? 14 15.37 60'i1 8014 6051 8014 - 316.50 6051 86 14 46.75 6051 8614 ?..7 6C}5 2...-8a2.4 37 6051 8014 3 7 6051 3(714 3 7 60_5 1_.801_4_ 37 6051 8014 ;~~lt~ MACf~ Q272 95 JPOOI 710 37 6051 8014 2Y.2.R1.«JD , 19 9 .50 44.25 '.l .5.0 337.75 526.25 0272 95 J_P_OQ1_710_ 37 605_1 8014 124.25 h4liCH Q2711 95 JPOOI 710 37 f~051 P014 -~- - 217.5~'0 r,tV6. N;ACH 4270 q5 J PQOI 71 0 3 7 6051 . 8014 ;~ib NiACH Q272 95 JPOOI 7TO 37 6051 8014 198.25 -----_____~.._.______-------.---------___ - -- - -- - - - -- -- ..___-._. ' A~4 Q272 JPb01 710 37 6051 12425 ,. 95. 8011,. NO-AMACH Q270 95 JPOOI 710 37 6051 8014 .p5.75 INb MACH Q27b 95.JPOOI 710 37_6q_5_1 80_I4 176050 NJ mACH 0271 95 JPOOI 710 -i7 6051 8014 ~M J1 04. 50 ,40 -MACH Q272 95 JPOOI 710 37 6051 8014 ~1.75 wW? lb 'XACH _0271_95- JP001_710 37 6051 8014 ... I'> .- 1.19 ._ _. _ _ .4 A C#! t~2?'~ 9~ J pOO f. 710 3 7 6051 t3014 }%;9N 0271 95 JPOOI 710 37 6051 8014 ~~H 272 95 JP.flOI 710 _ 3 7 6051 8014 CH Q27 . 95 JPOOI 710 37 6051 8014 r'.7;.MACH Q272 95 JPQOi 710 37 6051 8014 1* > U«JQ 73.~+5 , 621.25 31.00 3,419.75 64.50 l~O-MACH_ 0271 95 JP001 710 _ 37 6051 8014 j:0 : MA,CH 0272 95 J POq 1 710 37 6t?51 8014 37. 25 1!U,+.HACH Q272 95 JPOOI 710 37 6051 8014 132.25 J.,MACH Q271 95 JPOOI 710 37 6051 8014 "AAC-H Q271 95 JPQ01 110 37 6051 8014 169.75 _ 0 °34 CH Q27J 9'~ JPOOI 710 37 6051 E3014 . JMACH 9271 95 JPOOI 710 37 6051 8014 0MACii Q271 95 JP002 710 37 605i 6614 D;: MACH 0272 95 JP,001 710 37 6051 8014 IJ`'>.: 4 C ~J11 #<'~CH-Q270 95 JPOOI 710 - 37 6C15I 80t4 ~ MACH 0272 95 JPOD1 716 37 E,051 8014 Sw CH Q271 95 JPOC11 710 37 6051 8014 371 .50 89.49 452.25 57.75 555.50 ®,,...'d 28.25 521.00 27.50 - V pq- -) 3-1 ~ V ;m
Page 137: kdq00e00
Dkr~ '.~CS ~IF'1'It?iV , • .~-- - T ~:~ ~}f,/tCi/Q~l r, Oa.!' - oi/t r ' ` Sarl?tC V E 14 DIN G SE RVtC 3R 0 0 Ut',RY7^ L630 95 JP001 710 37 &Q51 8013 t48.nt3 xdaJt~C~S ItiC. 3R[aQ13At2T79 L630 95 JP001 710 37 6051 8013 247.50 :~=ESTERN MtJSI i; CIIlMPAP•+Y 3ROQLtART7'? L658 95 JP001 710 37 6051 8013 107.50 ------__.A.--- _ _- 7 t3R v'_VtF VF KL:t•.,`"•rr- Y •~iPi'}Q i}A f,T7a L>r15d 95 JP001 710 37 6051 8013 10s5 17.25 ,~StCR^d MUSIC COMPANY 3RCOt AI T7^ L65? 95 JP001 710 37 6051 8013 , ~, ! ~ ; ".'... JC"S: t•H J 3z, aA fki;" t' = t~ L,14 q, J ~n;, lt, IVr'' V"4;,itt.G i.C?r! ~ E 1C.f+ ta2F)~., ~ JP001 710 Cr, ~a a., ;4 r~• H \r ~.,~•9Z.~: ~'t fI rLF '_ r•a< '7 ~ •{ L ~~~ JP G4J lt 37 60, 1 8,%13 t;?7.75 37 60~1 I3v13 I.'~ 37 saJ;I'3i.13 S37/7! 13Ll :'L4INut1::v SHELL INC. NE14D `-'i =tiCi-i 0264 95 JP001 710 37 60? 1 8013 0265 '~ 5 J e•`~ 0 Q? 71(.1 3 7 6051 €1 t} L 3 ,'"a! K t~ ti NI U" ~: R Sf T IY V t:' W; I u F iN'?-l ''? AC H . __,...-_ --_ --- - ----~- - - -- ----------..__._. . .-~- -- - -_ _ - - -- - --- - - - - - - - -- --- -- • ~ •t----- n _t , ctr ? ;.: P , S .:~ L L S 4 f-, r, 9 `~ ? F? h p •~ro J 00nI 7 1 '? ' 3 ! 7 i~ ~ .t e iJ l _1 r5T !('tt.\°TY V, ~ us ,. ti ;) ''tt 0'; .lt'0+.I 7:0 17 b0`"st `^.C}13 >>•- • nt' ;t L [ ''+'' 4' t= Nl t t H}.}1 7tC 37 6 05 1 9O 13 _ , , . -;7^l?? C C i~~'a~1^, ~~~,t;)I';t;, { VF`'~ "!CN ^2a` '~5 JP001 710 37 6051 `3"1' , „ '. . ~ ~ t r• . . - . ~ A r ., ~ C t A tz . , F t T~- c !7u i f + r n f H. n _~ ~ a ? 6 5 9 s JP001 `` ~t 710 37 60` t ?3 • ;^ r i^.r n r r ,`a_t ~ t r%C at n`l t~ t~ ~ir'il t..~-E-? ')2C:lt q`.~ JP001 7i!' 37 /::.~~t ROtI ~ rj'1(, . .~'. (7 L ai ,1. 3 7~? •1 i'1 ; ;-! 7 ; 7 : 89723999 4~.?5 ? 0 1TTSCL.lJF_r_WHu . ~v ti'•.tAR7a l,.h.t~ ?n 4 5_JP001 710 37 tt051 8013 112 ! . --- .. _-_---- - •----~---- - - --- ---_... _ - - - 01%-'n/,,^ Tw?MIte~AL V5€'ii?IN4C, CQ V E N D A ?CH 0708 95 JP001 710 37 6(?2-31 5013 ~_2066.50 G? !3'~f^~ ';_r3{~E FOODS 3f:I;~t3~" T7y L6?a 95 JP?)G1 i 10 3~t3"~ I30I 3 ,} ';_r 3{~El t'z'i`VRl'MArlQN OF NiCW . __ ... ~ _ ~ f4 '~4IA ISV L.~t) +/3:} .~_ VA.IS tlLN.'.71"!G C •. /'..`l /'i l'yLl. t Ct1 VrN DI NG C~, • ;.i Q'f' 3/n~~ 1LLT~U ~I~DI ~tC t:~. XV f ~i-~/05/9'J nfCi VEAUiNCi ~!0!i -v ..l?r ! G;rl.t4/nn 07 /1 9 l3~ 1 0 .,/t,~ln., CL?;1E•- --"li.1 NC3 NU t,M 1 K t.lc0t t ~"CCtiUNTS PAYABLE A`di Atr:C'RUE'-_^ LIASILITIES ------ --- G ~------ .. _ _ ~~~~ ~ ~ ACC?: SALES ROOM- VEN3ItkC - - ------------------~- ---- ------ -----------.-__- ----'- ---- -- --- --- - - - ------ ~------ -- ---~--- - . TR.t1•-CHECK COMPUTER SY DPROCS~RV K970 95 JP001 710 37 6051 8013 1^7.36 .lINM ICS r.QVELTY 3Pt?rUAh1'71 L557 95 JP001 710 37 6051 801'3 /+4.70 i; ~. A ,VE^#DING_SERy_tCc 1fENt3__-1iC1-( 0530 9"a JP001 710 - 37 6051 ?C13 >69.75 :f:E b`c:PdOlN r `•/F `;!? ":1CN t35 3(? 95 JP001 710 37 <,{arsZ 8°:`Z3 - 283.51:G---- n.A. Vt:'N;?I?IG • .'CRO MACH 0530 05 JPG01 710 37 6051 E+0i3 -t0.00 t0 "<YS VE"yJiN G IC. VEND ;MACH Q5_3u 95 JPO:'11 710 31 6051 8JtA 5 B.1iJ l.68t? 95 JP:}01 710 37 6051 8013 254.50 -- L 6 ° 3 95 J P °J c. 1 710 ? 7 6,051 8013 ----t , ?. r" 5 L6g,3 95 JP001 710 37 6051 8013 ,3.=>r .95 __JP__~001 7in 37 6051 8t31.`3 ?'?.1~ L747 _.. s. __ __ _ . _ _. t.~7•47.95 JPCt01 710 37 6~i51 8013 ~;t}.13 L747 95 JP001 710 37 6051 $G13 72w7r .1TT'a CAROL COLFMAN/; 3q'7QUA"-,T79 L747 95 JP001 710 37 6051 8013 511.50 . _,...._ ... _ _.._...----. _...-•------.. ;rL! V sU?TF:., 'C:T7~ L7t47 9~3 _. JPOG1 71t? 37 .. 60 . 7 . .. 1 _ _._ 8 _.. 0 _ 1'3 9h.iitl_..__.._._.. SF2V:,Y'trtf•'ti ^' iEA Si?U; 350 .".~i.T7rr L747•~5 Jr~`70I 710 ?7 h~7;1 8313 24tt. l S A TT ; CAi:(,L CCJLL L`747 95 JP;.}01 710 37 GO`'> 1 8013 5?••°0.5n JGC~;'S SALfS CG'qPANY 3fi^Qi.1A,`:T70 L814,.9a JP001 710 37 6031 8013 72.75 110.5;) j'..!Li S V~+d:`.)I~!'.~ 3~ii~.llr:.TT* "L-814• Q 5 J~'041 710 37 6051 8013 '),1LET€~•cF: i._C',;p:4dG;:"?Y I': .3nQ~1;~ART'7'~ L-$h~*s_15 J1'_QG1.- 71.n 37 h05i, r3013 1_E>.r~~ - - - -- -- t Ct7. 31;')°a0,~: y7<:: L;3I.4..,.;5, JP001 71.0 37 *50;'s. c3t?13 . 39,7=:
Page 138: kdq00e00
/. 89724000
Page 139: kdq00e00
LI~'.r1L1T;rr !'.? ~•~CSi Q532,--G5 JP001 71C 37 6051 AG14 ~0 ~ °'ACH 05G.`3 PS JPOOI 710 37 605 1 8014 ?t0 HiA.CH 053t__95_ 3P0.?1.._73.-0 - 37 6051 8014 f N. •^. CH Q532 95 JP001 710 37 fi0!"i 1 8014 ~ aa:J ~+4CH Qa=,3 95 JP;)01 710 37 b0r1 8014 f D ;-41 ".Cµ Q540 05 JP001 710 37 ... _. E,0`a1 R014 ~~0 MACH ;.~ 0532 95 JPOU 710 37 6051 8014 ;:P;^ MACH Q541 q r ,!P001 710 37 6051 8014 ~~ P,_A CH__10 54 r6 95 JP 0 0 ]...71C1.. -~7- 4'NI 0 `f,A CH ~54? 95 ,1P001 7i0 a7 D M aCH Q54? 9 ? JP001 710 37 N`3 '{4CH 0531 _Qa JP001 710 --- 31. ----------~- _60-?.z_..F0I.4-_ 6051 P0i4 6051 C014 6051_ 8014 Na7 MACH 0544 95 JP001 710 37 6051 Nn I MACH Q532 95 JP001 710 37 6051 i=t.!p MACH 0533 95 P 001 710 J 37 6051 I_'v'3 MACH 0541 95 _ _ Jf'001 710 -.37 6051 a~~r;3 t~ACH 0543 95 JP001 710 37 6051 i ~~0 ~;ACFs 0,4 71(1 1_ ^5 .4POOi 37 60 51. ~1i3 MACH _ _ Q541 95 JP001 710- _ _ 37 6051 1:N(3 ~€ACH t~541 95 JP001 710 37 6051 8014 19.50 8014 Pf,.75 6014 --~ - 123.25 8(014 ~?51.75 8014 2E+ rI014 r. J 4.67 8~~14A f~T_-477.C3~J~----,'~ r1 £s014 r =i+i'0 ~;.k:CH Q543_4r JP001 710 37 6051 8014 ,t"1615.?5 -~ - -- ----------------------- - ----..~--~----------- ------------ --- --- ~--- ;:'k') '.#ACH 0543 95 JP001 710 37 6051 8014 j+-0 ~~CH G541 Q> J4001 71~.+ 37 6051 P014 } (=N D :s4,CH Q 532 "a 5 JP001 710 37 6(?51 6014 ;`NS? ~'<:~rH R54~r 95 J.POQ1 710 37 6051 8014 ;'N0 MACH 0531 95 ,1P001 710 37 6051 8014. - 's,:Nn MACH 0540_9" JP001 710 37 6051 8014 ND MACfH Q540 95 .1 PO01 710 0 3 7 605 i~L l4' D MACH 0 542 0 5 J P001 710 3 7 60~'~ l 8014 ,?1`J 'a!?CH 953'3 95 JP001 710 37 6051 8014 -- - - - -- ----------- --- - i=NO MACH 0541 95 J=P001 710 37 6051 8014 i.aMO t~ACH 0540 °a JPOOI 710 37 6051 8014 E":J MACH 0544 q_5 JP001 710 _17 6(}51 8014 n543 95 JP002 71.0 37 6051 8014 l-'Yt} 4F1 C`ri (,'."~'i41q5 J P 0O1 710 37 6051 .~'S C314 ._~•7.75 136, 12 f? T. tj ' 148.32 32.94 --- 128.25 44. ? : -?_~Fs.6? ?2.U5 45,25 _ ----- 14 ? . 5 !3 ---- 1'.l(3.,"5 1,i"t4t? F{A CH 0_54k__95 JP')O1-_71t? 37 6,051 8014 314.7<a - - ----------__ .. ---- -- -- -.-. _+ t:NCT 'AACH ~5r+2 ~~ J.P001 T10 37 6051 8014 16?.31 CNO MACH 054? 95 JPOtII 710 .37 6051 8014 47.73 EN'3 RACH 054D 95 JP001 710 37 6051 8014 175.50 , --. -------------------_....._.- - - -1? ~7 -_ >~ >•ACN Q54t~ °~; JP001 710 37 6051 8014 ~~iaCH Q549 9+ .1P001 710 37 6051 8014 74. 5 0 -~H 0541- 05 J P001 710 3 7 6051 8014 222.50 89'724001 i ~. -- . ~ ~~. -i : 0 0
Page 140: kdq00e00
) "k I" 1 8,9724Q02
Page 141: kdq00e00
, (7tr1 ~,13 ,EA;'? ~:,~Ct{ ~hU4 ~J5 JPJOI 710 ?7 5brz1 8t?14 ??5.~Q iCN~D Mf1CH Q664 95 J POa11 710 3 7 6051 8314 48,50 # NO 1t AC !_i C6? 6 ar 9`i._J f? 0Q I 710 37 6051 gO14 5€,Cl. 00 jYO M(ACN Qvfj!+ 9 l JPOJ1 710 37 605 1 fICI4 37.3 :; FIN n PwaCH Q664 9=.. JPO01 710 37 6051 RC14 :',.(1).50 F-;aD V`iCH 0661 ~~ JP90 3. 730. ?7 t,07x 8014 5'3.511) ~GC,'Qb61 95 JPOU1 710 37 6051 8014- 10+ ,0 1. 0 'rl^3o MACH 0661 95 JPOu. 710 37 6051 8014 1vo.? .ri Q6fi4 s 95 JP0.01 ~N 0 ~1~k CH ?1a . 3 7 6051 8014 27.3(3 _ }W) MACH ~664 95 JPU,71 710 _- . _ 37 60S1 f: G t 4 - __1 el, 5 0 ~,N a 4P,CH Qb64 95 JP00~ 71 C 37 6.051 tt014 5w5.;? 5 MACN 0564 95 3 P001 710 3 7 601; 1 8014 a37.2a 1ND MACH Q664 ^•,5 JPOG-1 71.0 37 6051 SQ14 I!?9.';C' ND MACH 0664 95 JPOD1 710 37 6051 8014 46.00 ND;AACH 0664 95 JPCld1 710 37 6051 ar%l ~l~ ' 7 1 ? 9 4 . 5 d ' N^1 MACH 0664 9 5 J P Cl n 1 T 1 d 3 7 6 T5 1 8014 438.25 5NCli MACH Q664 95 JpQO 1 710 3 7 6051 8014 156,10 ~ttJ MACH- Q664 P 5_Jf'OQt 710 37 6051 8014 ~r 174.?_5 MACH 0664 95 JFO(31 710 37 b{?51 £1t7I4_ 5 85.2 ,~O.PfACH 0664 95 J PDD 1 71-0 3 7 6051 8014 _ ~89.75 NC1 M ACH Q664 95 JPQt?1 710 37 6051 8014 177.17 ~¢D MACH 0664 95 JP401`710 37 60>1 8014 _ 175.25 tP MACH Q664 95 JP001 710 37 6051 80xr,. '"> t 3 . 5 0 ~CI 4 4 CH__0F~f~~ a5_,1_PO03--71-0- 37 f>051 F3034 ~?01.2_2~ - 1~ MA C N 0664 95J P a 4 t 71 ~ 3 7 6 051 8 0 2 5 ~,0 MACH Q664 95 JaaGI 710 37 6051 8014 4 31:~5 1±1'Vi A C1{ Q664 95 JPOt31_ 71' 37 6051 - - - - "- e014 ; 2.,i'32~ 5C1 Q664 95 J.PCl0 1 ~71{? 317 60r1 ~D•'~r RCli 8014- - ~t :50 Q~iA Ct~ 0664 95 J PD01 710 37 6051 8014 226.50 ' ~~ M A CH Q6_64_,9_5_JPQO1 710 37 6051 -' - 8014 ~ 68.5d _----- 37 6 RACN 0664 '95 JPOd1 71t} 051 8a14 94.75 ~D MACH 0664 95 JP001 710 37 6051 8014 64.25 fJ MACti Q66_4 95 JP001 710 37 6051-_ ~ 8014 884.03 s~AC~I Q660 95 JPa01 71C~ 37 6051 _ 8014 649.5fl ;J MACH Q664 95 Jp(1p1 710 37 6051 Bfl1~ 146.50 ?1 MACH 0664- 95_JP(301_ 710 37 6051 8014 ~185.25 J MACH Qbi4 95 JP~~1 710 37 6051 8014 - _.__.-_-----I~S,0C MACH Q664 q5 JPOdI 710 37 6051 BG14 146.25 ~ MACH 0276 95 JPJd1 710 37 6051 8014 1'3.75 -- _.. MACH Q27t~ 9J JP(?O~I 71,~ 37 ~a051 Fl01k 109.25 :~C~+ Q27£~ 45 JP~O]. 710 37 60}1 Ho14 201.75 }~I MACH Q?.7E, 9-) ,lPOQ1 710 37 •6QF 1 6014 g6.5t1 .____..______.__ ... 89'~24003
Page 142: kdq00e00
4 r > i .L c 1/ ! i as7z4Q4
Page 143: kdq00e00
}EN1) "ArH f!663 95 JP')Z1 710 37 6C}51 8,714 ?63.5LI END mACH 0663 95 JP001 710 37 50`i1 8014 672.50 END MACH 0661 95 J P002 710 37 605 1 9014 a6. `u '~ND Q 6E? ~5 .1pi) 0 1 710 37 6051 8t'r14 ~.'_. 5 0, ~CN 0662 9.5 JP001 710 37 6051 P014 12.3.?5 {CN f) %'A CH 0661 95 JP!?t1t 71!? 37 6051 €O t; :?.7' ~E `a0 MACH Q662 9 5 JP001 710 37 6051 8014 155.5n EN0 MACW Q662 95 JP001 710 37 6051 8014 247.50 1 ~7.b6 K-ND,_MACh Qb62 95 ,3P042_710 37 6051 8014 END MACH 0 ,~6;3 (35 ,1POt~1 710 3"1 6051 901E} 74.S#. ,ENi) "CN 0661 95 JP001 710 37 6051 P,t714 75.5r, I 'Cf4O MACH 0662 95 Jt'h0I 710 37 6051 8014 1'?.:?0 IIEND MACH Q6Fi~ 95 JP001. 710 37 6051 8014 ~+43.5~t 1 E '~0 MACH m 6 63?5 JP001 7IC 37 6051 8014 563.50 IEN0 MACH Q662 95 JP001 710 37 6051 f3014 i~ 62.75 _----...------_-------------- iENt) mACN ~ 5 ~3 ~ 3 5t) w`s'" 't' r`CN G~661 95 JP001 710 37 6051 8014 - ?5.79 ~MAC.H 0661 95 JP001 710 37 6051 8014 67.25 ~ ° NC? M A C N ~ NQ M4CH 0663 95 JP00I 1i•0 37 6051 8014 '- 5.46. 5 0 NI), MACH 0663 IP5,3P001. 710 37 6051 8014 250.00 _ --.___._1_-----.801----.---...-._.. NO h;ACH f~bf~3 95 JP001 71t~ 37 b054 969.?p ~tKO MACH q663 95 JP001 710 37 6051 8014 t'<'I.35 '~A(,M Q663 95 JP001 710 37 6051 8014 ?2P'.5? :L~O ~~~CH Q663 95 J P001 710 37 Vb051 f~(33 4 ~N 0 ''iA CE1 Q66r 95 JP031 7I0 37 6051 8014 . 187:°30 "N ~. MACH 066~ 95 .1p0f31 710 37 6051 8014 ' S2'.50 .__.----- ----_-_---~-----------_ -~ _------= ~ =rr~ rT,A r,w ~P!!) y+ACNi ,.: MAGH cN0 MACH ~, N0 MACH rN'10. M A C H END MACH iN[) MACH ~Na 4ACM i~l~ MAC H ~NO UCH ~_M,ACH ~1vD iAC;H ~ND MACH N0 m drW I ; - ~663 95 .~ POO1 710 37 6051 8014 26'..'.5 ~-- -- Q663 95 J.P001 710 37.6051 A014 066A 95_J P001 710 _3 7 6051 8014 0 66~ JP001 710 - 3? 6051 8014 066) 95 JPO0I. 710 37 6051 8014 Q661 <)5 JP00I 710 37 6051 $014_ Q 663 95 J P001 710 3 7 6051 8014 q 663 95 J:P001 710 3 7 6051 80114 707.50 359.5CI -- 173.25 456.50 ~ 4 8 . (} 1} 597.00 54.75 0663 95;JP001 710 37 6051 8014 - --1:612.25 0663 95 JPt?01 710 37 6051 8QI4 1,2b2.~0 0663 95 JP001 710 37 6051 8014 0661 95 JPOE#1 710 37 6051 8014 ` J663 95 J P001 710 3 7 6051 8014 252.00 Is33.50 119.25 466:1 c)5 Jt'OC}I 710 37 6051 8014 16.64 w663 95 JP001 710 37 6051 8014 411.?_0 rg 10 F~ ~L 1 M..~,. •.~„..,.~ ~ . ~ ~~
Page 144: kdq00e00
t` s97z4oa6 .~.
Page 145: kdq00e00
0~. 1#.1 C)'/:.'c/cl4 MARSHALL VENl3I NG CC'fl P VEND 'AACN Q665 ?t~~ 0'tr'6t' 30 '`'RIJE VIi~C~IMG 11E~~0 !'.r.C~i Qbb7 .1-- _.. , ~wCrATHEt"WAK D IST CGMP,t V CN'J IIACH 46F~1 r J?f;'•`.:~f?(? JvF FcKSv'',' C[G,rt`tCiTC VC;,;i~ +,Ctf r~C,F~ ~?5 JP001 71;) 37 6051 _ ~ _ ._ . . ..---..._ . /q0 T F, Mi VEi~i'~IP~G CC'"P.~1N~ Vf"i~ '€AChI `~6G5 `~~ JP001 710 37 b051 0?/..'.6/8t3 FARMER !1''c:NUING MACH Q666 95 JP°J01 710 37 645'1 0~t,6t~0 VJ VEN13ING SCRV VCNI'll 4 A C H Q661 95 JP001 7tC# 37 6051 0? /' S t fl 4? G ; Y Q~-K VC tyc) MAC H e.t 661 95 J P 0 Q I 710 3 7 5051 :l,/nU W Ir;,;MA itC- V[:NpC;S I'%C VEND '-'ACH 6?665 95 JP001 710 37 6051 3:>J?c,l~ ?'z ~ s4 ¢il)iIC ("C'~1r'Ii~'3Y V1: N ?+tACH Q665 c)5 JPn0I. 710 37 6051 .+ O~fsbtBlJ C4 CClM?APlY VEND ~#?1CH Q664 95 JP001 710 37 6f~51 ~j1 Q2/75/R0 AVTOMATEC SERVICES IN VEwD MACH Q661 95 JP001 710 37 6051 ~ t??I`<'St3G WICKt•fAc4 VENCIPdG t"#C VE:*!-1 Ml}",CH Q6G5 95 J_PQ01_71_(2 37 6051 , • ~---------- ._._. .- ------------- -------- ;, V8"dtii!}G Ci1,~",t>A'~Y VF~!~ CH !~~SE•t 95 JP7c~t 71~J- 37-60~I ~ .~ ----- : ~ ;_.__...---- .-.._ ..-- -------- -- ~ - --_ -_-_-_--- --- - ~- =,C(i.1UNTS PAYABLE AyD ACC,'.+JEJ LIA9I(.TTis 5 . . . . _ .....~...~;,.}.,.~,~«.. -.. --3a -~---- aCCf:, SALES ROOM- VFPd',:?I"•!G -------- C~ _ /'E~•lF~0 ~:CRCHAA~DIS~ VEVC?-I~C C.lJ~,yn ~=1CH -~66!i 95 JP©QI-?ld- 37 bt3~l 8014 ~ ! '/s'tt -'(';r~c T Cf ;ARCTT E S:~L~' V`."'~a^ "'Cti 06C~1. y5 .JPfl_CL---7-1C 37 6051 ~3C~14 W1D'E VLNft I:ar, I,'C VfiNC '}ACH 0666 95 JP001 7;Q 37 b!?5L 8131f• 0 & It! 1tENDIr4tG VrNn r#`AC:H, Q667 95 JP001 110 37 6051 8014 ; 0?f<n!B :3 STA TF VE 40 INr ZNIC VrN'3 MACH 1,661 95 JPC(3I. 710 37 6051 8414 • ; ~---------- -- -...-___.-.___ -- ------ --------- _ ---------~-- --___--_----------- _-___ _. ___ _._..----~-- -_ _-- ---- -- ;,A t.R SALLr CI(~ApCTTE C.!' ~,~E•,!7 s?4CH 1651 95 JP001 7t0 3~--7 SO'i-l RC1-I4 HnLLtN(',Tt?rd VwlNnt^•;G VC'\n .1?;CH ;}6Gf, 95 JP001 710 ;7 6051 8014 rR L VE N 0 0 Rs VFNt) ~;CF•! t?C~61 95 JPGCI 710 37 6051 8C1,4 ; 4.1 ~',l.~LI'R V!~RUC~I , CORP. V~"~C~ `~ ~CH ~bG7 95 J~'Oal 7I0 37 5a51 BOi4 tj G?/,51~3 "1JCSTIC CIGA.RCTTE SE Vr-N0 '?nCH -1661 q5 JPn8I 710 37 6051 8014 . 3 J c: •tzt~. AL t FC 'IAC OINCQJI:~VPrj`7 MACH Jp Oai 710 7 0 , ' . _____ . --• ;.~f=rfZ.'Rf#A•i VF {> r"R VyC v ''V'-) "~661 95-JPOul .7..1t? ~ o'/ /,i~ ,c ~ ~._~ ' ~ " ) !' >'fAT._ J1i;ats SF'RV1 ViWn .:, C'H r~tSL:JI 7iJ -'0TCOHATIC Sc~11_~C F°•;f- V r ') '~.A.t.h! 0661 ,,tPi7')1 710 .; ,,j itt? ?'-' A TIC CCnp ~ v ~ V'' '•"~ 4~ N ~ ..... # . 1, ,. C : b67 ~" JPOC1 71f) , ; ~ G:'J. r Jr'i) Air;li4!S'#"JSIC Cr" I%:C Y`~1~ ",Ct{ C,bh3 JP001 71i? . .. E . :; i ~ ) ... H i i. S C ~ '4'C } I 0b .,,. V t ...1 - v . F,t 7 /3 i, Tf;I1i";G 1wE CMi:t}Y f.'. V ''9aC.H '4 69 1; J POO i 710 Cq~j '%.ln~l ,.~(tt=K:.uAN VE-t,rn ft;^ 1!{ `/t:';F) `'SACH 066i 99 JP;10l 710 C4%)~. SU PP LY f'C: Vr47'! `naCl~ ~f,.~l y~, JPnCi 710 ;P!='",LAL SMVVICB' Q561 4r JPU31 l?n ( ' / ~ {r f ~2 1 S!= ,'1MA N V ENMI i !S v 4 ti, r-) l=n?/'~,J31 f~rf t°1Sc~~x7~ VF:"3C1T-~:c°, Cn VC:"'~) :t ~'?/' %! - Ts,=~~lAF~' T VC `; c- ^ :j G'/",lN., ;^',1CK T111E :i {1>1 r /c~ ~ . A")'';Fit. r;-CKcn; . . . ~ 89724007 8014 A414 56.75 76.75 _-- -------- 3Gt4 8014 8014 --- ~ ~ . ~ ~ 37.75 92.75 9014 _ Yu``9.51 13C14 1 I6, C,3 9014 ?37.00 8014 8014 457.75' 90I''f 71.25 -- -- ----- 3~14 i .;1. ~ a Vr,y~ ~};~CH 0667 ~5 JP001 710 37 6051 8C1 r (?665 Q- JpJ: i 7I~J ?7 6rJi1 95 JP001 71'Q 37 6051 8014 1, 137. 0 0 95 J€~t~t71 110 37 6051 8014 21.00 - ---~----_---------------~------ 95-JP001 7 LG 37 6051 8JI ~~ ' l 7OiT+J 95 JP071 710 q5 JP001 7to 9 5 JC'00, 1 713 `?", .1 i )i? 7 ? :} "a ti,} P ..! 1) 1 7! G 6 3 51 8014 ---6 t7.(?0 13 f7 . To 8: 7 5 4?9. 75 .~ .5 4 . 7 ~ - -- ----- -- 1?7.?_5 64+ .7G -4 El. 75 -._ .... - - -- 17550.25 37 605 .i_. 8014 * ?08. 7~ 37 60t1 8^?4 2 70,•l5 3 7 601"} 1?1 '?16 74.71 3 7 6C?~~ 1. Y014 12~). 75 37 6 05' 1 80 14 113.92 3 7 6q51 8C1 c. 57.75 - _ 3 7 6051 ~;01. ~t . } 70e 75 37 60SI 4C14. . ?6.75 37 (, 0', 1 3 0 14 1F.I.~~0 3 7 5 0 51 ;t C` I T 37 6051 R0t4 37 60q1 8014 37 60>1 8014 17 6+);1 5L>t , '• 7 ~; ) ) 1 <t C {, 4
Page 146: kdq00e00
,._. ~ , ,, I 1 897Z4008 ~=~
Page 147: kdq00e00
`tlSYiltitk ::: /L ~ U T CT f ., C~E~ N;~ NO NO C1vT?. )F~ IT A`a~ U`~T ".,' OI T tlAr3U~4T F ZG I:RUE^ L.I4B IL1i IE"-`, t N13 MACH Q268 95 JP001 710 37 6051 8014 Ely[3; I~fACH Q266 95 JP001 710 37 6051 6014 Eh0 MACH -_Q267_95 JP00_1 710'_ 37 E,051 8014 '-NCi M ACH Q269 0 5 JF001 7L0 ?7 b0 51 8C14 END 4ACti 02b7 q"i JPn,?1 71^ 37 6051 6[.) 14 FP,Ch~t..A Cti _ 0269 JP001 710 3 7 6051 8014 `;.Nt) MACH Q2c,8 95 J P001 710 3 7 6051 8014 CtdO MACH 0268 95 JP001 710 37 6051 8014 t ~ib hEACN ,.g267 Jf?00-1_. 7i4__ . 37 .60~.1__8014 c'tVD MACH Q269 95 JPOC'1 710 37 6051 8014 "NO MACH Q26p C,5 JP001 710 37 6051 8014 :Nb 44C_H„ Q266 95 JP001 710 17 6051 8014 =N0 MACH 0268 95 J P001 710 3 7 6051 1 ~8014 "N[3 MACH 0269 95 JP001 710 37 6051 8014 _Np MACH Q269 95 JP001 710 37 6{}5_1_8014 fvil M ACH Q267 95 J P001 710 3 7 6051 ~3(314 ~ NO M A C H 0268 q5 J P 0 01 710 `3 7 6 051 8014 10_ +^sA_CH Q269 9'; JP001 710 37 67r1 8014 7~J ~11~CH ~268 Q5 'JPClOI _710 37_bb~ 1 --8014-- 182.25 22.00 1:6,2 -s 15 ~ . ~) C) 170.50 79. 5 00 26.84 39.25 .- ?1.?5 235.? 5 1C8.75 1FI2.75 5b.87 1r523.50 ??. 05 2 4 5 . 2 :~ 34. 0) -~!0 MACH Q269 95 JPJ31 710 37 6051 8014 NO MACH 0269 95 J P001 710 _ 37 6051 8014 ~ ND MACH Q26P 95 J P001 710 3 7 6051 8:~14 ND 4ACH 0267 95 JP001 710 37 6051 8014 '+S #•IA C_F! 0267 •95 JP001_7_10 37 6051 8014 ,40 r<SA CH 0266 °5 JP001 710 37 6051 8014 .d0 MACH 0266 95 JP001 710 37 6051 8014 NO MACH 0267 95 JP001 710 37 6051 8014 111.00 67.00 57.20 161.13 21.25 03E,.25 21?6.50 _ 5.0_0 ND MACH 0269 45 JP001 71^v 37 6051 8014 150.75 ;IO ~t"rH 0269 45 .iP!?3I 710 37 6051 8014 3J6.78 gd0 "4Af H Q267 95 Jn001 710 37 605_1 8014 _ 18.75 ~l3 >~bCli w269 95 JPOQ1 710 37 6051 801.k 384.75 ND MAG!-1 Q268 95 JP001 710 37 6051 8014 14.85 v0 MACH 0269 95 JP001 710 37 E051 8014 145.75 JD MACH 0269 95 JP701 710 ~-3,,7 b05 i 8t114 _ 4`) 3.?5 ctG. ,IO 'MslCH QZ68 95 JP001 710 37 6051 8014 119.75 ;0 MACH 0267 95 JP001 710 37 b_051 8014 274. 00 ~_ ------------ ----- VO PACN Q269 95 JPt101 . 710 37 6051 8014 1:37.50 0'MACH 0268 95 JP001: 710 37 6051 8014 74.75 ~ID M~.CH 0266 95 JPf!O1 '71.0 37 f,~=;! RnTh '.'3~._x -- ' ., ~„ ry «..rtYz 9r . rr .,L
Page 148: kdq00e00
S 89'724d10 ~
Page 149: kdq00e00
:.1•..:..itlalc.... ilk 6, t-, ff6 j~ p t1r.......f;:TC. LIG?tLITt ~ .i ?Etx,Z) t~,ACH !CRlO MACH °m!ACH ?EN0 MACH J!E'V'J Y„C ta i('wp -ACH f- ~iacN ' rNC3 i1; A C H `I^NC2 ~RCH Q539 ~1'HflUAPT7~l L657 !THQUART79 L657 ~.jHQUAR T79 _L657 TND MACH Q268 'Ehln MACH 0268 ~5__JPOOI__71_0- 37 6051 8014 226.50 --------_--- '95 JPOOl 710 "7 6051 8014 102.5? 95 JP001 71.0 37 6051 8014 3.53 95 JPOOl 710 ?7 6051 E?014 --------- 95 JPOOl 710 37 6051 8014 9t;.50 95 JPOD.1 710 37 6051 8014 ?24.50 END MACH Q267 95 JPOOl 710 37 6051 8014 211,00 END MACH 0269 95 JPOOl 710 END MACH Q26F 95 JPOOl 710 FN7 MACH 0266 95 JP001 710 END MACH q?66 95 JP~O1 71G sN0 MACH Q269 95 JPOOl 710 END ^,ACH Q268 ------- 95 JP001 710 _-- -- -- ----- - - .._. !:"lo tcACH Q26q 9~ JPvOi 7L0 r-N0 MACH 0269 95 JPOOl 7t0 37 6051 8014 152.50 37 6051 8014 37 6051 8014 37 •6051 8014 37 6051 8014 37 6051 8014 _ . -- _ __--- --•--... _. _... -- - 37 6051 8014 37 6051 8014 EtJQ ~AG_H_-02~6__95-JP001 71-0 _ 3_7_6051_E01_4 ---- E14D V. !tGH Q269 95 JPOOl 710 37 6051 8014CNO MACH 0267 95 JP001 710 37 6051 8014 END MACH Q268_-~?5 JpQ01_ 710 _. 3_7_6_051_ 8014 ENa ~dACN Q26 9F JF001 710 37 6051 gC+14 END MACH 0268 95 JPOG1 710 37 6051 S014 EAD h'.ACH Q26q 95 JP001 710 37 6051 8014 END MA CN----Q26 95 aP0 Of -710 "- -37 6t77~ 1 8C~14- - ?:NQ MACH 0260 95 JP001 710 37 6051 8014 END M.'1CH_ Q267-_95 JP001 710 37 6051 8014 _ END MACH q269 95 JPOOl 710 37 6051 8014 rtd0 'aCH 0267 95 JPOOl 710 37 6051 3014 ~~?~DMACH - Q267 95 J P001 710376051 _8014 ~ ACH 9P10 M 0269 95 JP001 71C? '31 6051 8014 ~ ~ivD MACH Q267 95 JPOOl 710 37 6051 8014 r 52.00 54.50 t93.00 2 9 276.00 v~:Np r/YG- Gp ~39. C0 37._75 ----7.5a- 104.25 222,50 238.25 12S.Ir'0 142.50 194.75 f.19 . 2 5 _ 86.86 43 .50 a3.00 ..:~.:-. y ~ ss'7z4011 .,& :?r ~ , 5I12 _ _ . ..- - --_.---------- -- - _---...__... . +~ ~ 199.7~a ~~ ~ MACN s~2~,8 95 -~Pnn~ 7 .~ 7 ~1 t~.1.~ _ 1 7~rJ_ Sn .~..........~~, CND MACH Q267 95 JPOOl 710 37 ~:0r1. $014 - 190.25 FND !+ACH f}i67 f"~ JP(,r! 710 ?7 bn1;l Aol4 7r.•.a5 ' .~..,~..,...~.-- ----,.._._,___~-..... ... . . . . i q535 =! JFiGt 4 - 10 ~7 6 0 5 1 6014 t~t.03 0534 95 JPOOl 'r I0 37 609 1 8014 ~3.75 Q 53 9 45_J('001 ..710 37- 601 8014 l.15,~5 ~ Q53,. ~ e5 JP. )_l 7 1. ~t 3 7 60s1 fiC14 1.~b.%3( - 053ci 95 JP,?~')1 710 17 f;071 RC14 >I.7~ 0.5 35 99 JP001 710 7 f,0`:1 PC14 0536 95 JP001 71 t', 37 6,051 8014: 0536 95 JP001 710 37 6051 8014 114.22 0
Page 150: kdq00e00
.L I , ss'724oa2 j
Page 151: kdq00e00
c"GUrvZ4,68 fL'£Ic• 5L'*tI;T' t,IOs T50} LL +:TUa 11309 LE .~I0B T(3(39 LE hT t7pt5oS' L Y ...._..._ +1 tfl9 TSSl9 Lt` #,IC8 I5{79 L£ t 1108 TSfl9 Lr 47106 1 509 1 £ tlOa 1509 4£ ±~IOS3 iS(i9 L9 *~ToS T5£i9 L£ tI 08 I 509 LE tI08_. 1509 LE tTGR I 5(39 L E hT08 TSn9 L£ h_IJe Ikp9 LE tIOf3 T S0y _L_C t20s 1509 LE tTOa' T_5o9.. LE *:1Cj$ .i50~ L~ tT08 Itit?9 Lc OIL 100dt' S6 ~Tt1I3 1509 LE OIL I00dt` 56 tI08 I5CI9 LE OIL Tt}pdC S6 ~IU9 ISC39 Lc UIL IOOdr ~,':, t3+iSO H:)r'r. {aN:'i1 JN 10 ti3t, A.L:I?'1,t1 «:,~t;/b::1TG t TOF~ I54~7 LC OIL z0Gdr 5t~ b£5G N~~~, C ~.~ 109 1509 LE ~; i~ i0udf ~r> CIL I:~r~dr S :~ ti1L IGG~ir -;c: ,14 IiiGdr Gtt Ttlilsi{' S6 ~+;<5~, ~la'v ti)t 5*y5~? HJ~ l- 0T1._.IOC~dt' ~s6 t~+r5t7..ti)~.vc~~ ,11L IO;:d r ~b 3'5t7 i-i0:v: 11 y ~ ;. u .. J D 1 1 ~•... • t. ; ~ C1;u ~ t1 1 ;~'~;:3 S `O i~ I C1 ~d 3 !1 ~1 3 fd °1'1'V G F/ b ~. / ~ £. ~:! ~!~ A 0 h~s ~ A ,;:: .; t~. i I L 10G~c" SU :~ 4+5S .t H.Jr.,', ,.~' n U i L I 0 Gi ei r S:, +.) •t S i7ey. i-E J G` r, i.'a.~ l~. VI l• -"' 1L`V d 1 J6 9i75.:.1 H•,~Yii'- UI1. I~7~?dt' S6 6~r5€t. '" HO.~ 1U~ iA OIL IGQdt' Sb s~"750 - - _.. t-tL OIL OIL 014 OIL Ki •<lri00 `~Nit:n3h G&/.,~JT:~ A F~ 110 e ci-ji1~d ] hS . rJ4'I it :± f'..i' t ;fl:,.%1i :D-~1-5• ~rSat1 ~u ~ S~~nI4. c.°f~~ .! Iu .~ ..... .. . . ...._~.- S31~S t;?~3fi- i2~1 1~~~/It~ L~i :~ l~ 3 S n k~' V ii f I {~ f; / b t 1 I t~ 1~! Ifl€+3A `a~;t~;~ 0 :,It~ /Tt~ IUt~dr 56 6~ 50' H:1',r;~: G'J3:t ;IFiIci'~ ~~AA ll;~V j Q u d r ~ b 8+i 5 u }i ;}"• >'~ ' c: t•. J;+. 0 b' i; :1 ? l. C? {~ ~' 0~, N1"~ "i N.i~. t~ i~ / F, c i I U IOC1d!' 5f~ 6ES~• •riab~ viv~i,~ 7~I11';:.+;: ;i;v1Q~~.? ~$~ta=::3 t~i:/e?t.flu _._.._.___..__~.._.._._...__ _._ ...__.-_ ----__ -- It)~Jcir 5b N+tS~. I~OI~~~. :.,i~f311 • 3~d I SiJ? . i`dv~l~~ ~Jalb - IG IflOdr 5£~ b~i,t'a6 !•~~~'tt ntv3f, J;•lIGN3A ilY',1S -- I~: U'lt~~:/IO 0't~. Ic~pdf 56 E,~S0 H3a~, G~i3l~ •f~0 ON3n Gii3da ~C4 /6'/'Ic:j _._.______-.- 0 l~. I C t•i df' t, b L'~t 5{°i H?'~ Z. Ci sV ?~', 1; I ; i c~ N 3 t# J~-( nS "J h;~ 1-t J I: C r' 1 L~ 0I.~. TGt3dP ~ao L~~a0 014 70Udr 5~ oGSv ~3,~v1~ c;.~:;n :jO ._..- OIL IOGtff si~ d°t5o ~I~Vr C;-s3t> L1:7 `:'ti IQN ~ ~t !~:-r t~L/ r,•:fT 0 (}IL It~Odf St~ `~f5~i N~t~ri Gtu:~fi: L's;3 ~~s~It?~?331 113~s3i: i~~;t~aellO 0.14 .. I ~i {~ dr s~7 - ~. ~'t ~i ~ HDV'i (i~t JA ONI O~'t I ~JCi3I1 _ Si1.~ , l_ b/ tv' i. / IE.' UIl IGC}dr 4r; oC5v 1-i3t7i` C:iv3n '3'vI `~Pv1C'v3A OIL I0i7df 5a 108 I509 L~ OIL 10(~d(' Sc~ '+rIC38 I504 LE C~YL TOC+~I" 5b ~iit38 1509 LE o IL IC3tidf 5~ +~lag T~0R L£ OIL IOfldi" 56 liovi. C}tti ~!t ~___._ ~~y 1 C!a 3tl ~t ~ Y~ G Ii! b~,~ I C~ Fi3lflI CsNIP ~~ tlt~a: :~NIQt~31t €~l~31tj~~ C,i;/bZ/t~' Ft~~l~; Gt~;A p3 .kl'1~3stJ~ ~#,i~~it• si~~it•s E 5 v H 0 C' t~, t 3 f, 6 :: ~§ cti U:~ S'f~ IC tl 3 I~ t~ 1 313 0 +s~i5C3 it)Et-t t.t;3:~ '~OI~.(I 30 00 ',33.l;0~; bES 0 N~Cx' i~iv~R ~~:>Inc 3; O~~IC;N'3;ti sl" G0 b~.5b t>E5 G i-10 T' 4-s ;;:~i :: f, ~h~i0E._160`~ L£ OIL IOCdf' 5£~~rSO _~~`4!~ C~4"fi -_S;lS_I~dcz3.I"d~ t` ? ti OE16~I1C- tI08 I509 LE 0'i YOt3dr 56 t~i~~~y Gpa~/, 3 NrJt2f;,'Ot~O~'d -t~~lt, 3~ o~%btlTO ''iTvi~ I5G9 Lti OIL IOGdi' Sa u:5t~ 's~l~ltk U~~i:~ jft~3:IS ?NIQN3h A~~ta&:1~:; t;u/b4/It7 ` ` _~i08 I5C39 L_£ uIL YGCidt :I 51 7 16 9ES0 f-i01~~ Gw1A ~:~f~t3il HOVt~3~311:. '3i08 ~~{39 .d.£ L~I~. 1O}dt' ~Sb 5~~5o N5'~n ~'i4~ AA OivIG~3ft S3A!~~!' tv~Il'1a)d +~f3/b~/I~` ~TC~9 TSQ9 L£ t;ZL ict~di~ S6 LtSO H)VW C;~3A '.~o :Iisnw 7-lIN ~a~.n:.ts ~ -~Tov .._T_sA9_.._L-c {7 TL _ ItlUclf'...56 ~i~iS Q HOiti~ ~~3 ~i.. _ S ~~iCl N3 A ?tqn z+l llC2 ..~~ a c~~l ~~ "7 ~ N:3A :JU AiUl %4Iu;1dn C13I-Il: C'tliullt)
Page 152: kdq00e00
'll 89'724014
Page 153: kdq00e00
~ .i i ACCi7l.ittilTti P'AYA3LC A^;C1 ACC9c}0 LI:",RiLITIt S rl t,l M0 NO GN TF r)FBIT A~!,;I-U".T C+~CU ~ • trC: S>L1RES ROf+M- VC`!:.llNn 3!) ".~~.~~s~~ST Vf VCIPtt". I`.~ SfF,~~ l~;i~N 4I54S '~~~ }pC301 TI4 37 6C~aI ?ni4 3•11•h t)1/79/t3;7 C:o11Y VENDINO ~ '~~ f?ll~~'lRG r ;~ ,j vc•~?t3lw, GI/'h/33 VILT HANSEt'd VFN;?;p,r;., ul f'~,r'' t ~!rt.; 3{LAr•i ) V~!~? IN`] vEND '^.nCH 0546 95 JP001 710 37 6051 80I'r __-_. . __. _--- ... _ ~. . _ . . __. . . _- -----._ __. _......_..---- __ G1/,•:,~/3=~ AC.I. CITY V~~ff}0#2S I?`fC. lr:?:D rf.~iCN ~5~rfi 95 JP001 7`10 37 6~5I d~Cl1~r 0I/290Cl :r"'?F`I'CO VCNO fN, <. 500 VEND MACH 9548 95 JPClOI 71t1 37 6051 8014 -AI.:9/si:---W-' _~ VMS"~_~tc` _ VEND '~~tCI# 15~+8 95 JP001 710 37_6(S5I_3t)14 ~J1~~'4%~3^ h~AYW~sC7D TJf3Af:CE] !~ VEND 4.~Cs-! Q546 95 JP001 71t3 37bt}51 f3C114_ Gil"9/30 VICTOR ; GIN VENDINC 4'ENO ',SACff Q546 95 JP001 710 37 6051 801.4 '7 x°Nfi1 `i;lC H Q547 95 J P00I 7I d ' 7 6051 8.e14 VEND MAGH _Q547 w; JP:?tlI_710 37 b0n1 R{?14 .`~~ ?":1CH Q5;~7 95 Jf~~~?1 710 ~ 37 bt}~i c~JI7r-- S'; Nt:i •;AC3-1 0546 95 JP001 710 37 6051 ?014 1- 1" 0t/''9iF" •°0C_NIaNT5 VFND CC I'':C VEND `°'k(;H Q537 95 JP001 710 37 6051 8C14 0ll"alaP 1?r:AT i.Ai4E;-RECREATiJ Vf=ND MACH Q552 95 JP001 y3~fT6£i5I -£r614 0J./29!-80 AAA VENDORS VE`rf) 14n~:C;i +a551• 95 JPOpl 710 37 6051 8014 C1/'ta/~0 A~.7T~t~fr~TIG C-C;GO ;r~VIC -t11/% %/??C? ..tICK5 :am",lS~t,Ei~T l ; / ? c? / 1? ;^. A {' i Gd it `- TT E '" r 7 4' i _1,-EQf) NACN 0551 9- ,IP00 1 710 ~7 6051 8014 __._.__ - ~~a40 95 JPOC1 7fn. 37 G:?5C ?G1`. » r a=P 'a A(• }'r Q545Qt; .l ^ 7 O 1 710 3 7 6051 8014 .nr,Tt.~'r}~'C. 1~E~~')I'•t; "=t:,. ~,'r;.i) +^~~H ~ ~45 ^5 JPOt}I 710 37 6051. ECj1~- _._._ ' __. -- G1~M~3!? '/t~:~t~ 1KCH Q547 95 JP001 710 01/:'9/3C J f, M AMUSFMNET COMPA VIND ',fAIH 0537 95 JP001 710 37 6051 8014 ~ ~ 0!/_'0te ; 11t0 Pf~I~:~TTY CIUA,.•..TTfi .>~' tir~~~r~ MACH Qa45 95 JP001 710 37 6051 I3014 __ _ _ ____._..__ G 1 / ' ~1 / 1r~ r, ~' T~A A 7 I ~3 P, ~1 L ~J~~4 C N~ 5 h 1 ~s_ L.. A .4'..L~ mI/-'Q/'7t} S°AYtS N?iR()OR Q'OW V441 MA ~CH -11i4~ 13+ ,1POG1 711? 37 b0•,L 8014 1 I~"> ^!: C J A M V~ N !7 I P-~ +.; P~"3 f~ N ±05451 5 J f' 00 !, 71 u 3 7 :r fJ ? 1 ~ ~ l 4 G1/a9/j^ ;nt'D - VEND INC _ VEND "Aff'rN Q547 95 JPrJ01 7t0 37 6051 6014 01/015t} HE'7;':EPT H WILLEY t; S! yFND '•+ACH. Q545 95 ,1P00t 710 37 6051 3014 A - L AUTC3MA7IC Vf +~t) ~ _ 37 6051 8014 0I/'Q/4•') YINITLD RRr•1NDS I.,`'C. wrM1 mr,N ,y5jAf~. " .3Pt}GI ~710 37 `at?'~1 F~9 }.4 Okl70/?'•? "GR.-'.ISCrt C SONS Vt`NIf '•`FNI •'1C}-1 ".5U I'i JP")('1 71+? 37 F•0r1 8C:ltr G 1/' r/ll Ca? f;_ 4MANS III`_i t r" :". L; i s V09 •'s 1t• t a 0551 ^5 0001 719 :z 't ${', 51 +? 0"r Cii `'4t10'nt m 41A'•? sG V&D "='.CH 0548 9! JP001 710 37 6051 ~C3.4 0t'"'?J0 t`=7=tY K;:'trE VFtrr7tNt VEr,n ''lt:H q551 q5 JPOOI 710 37 F, C!5 1 8014 t)1/:'9/:30 111± JI ~7 IF~s.~ I?!I . tIFP„O `4ACti ~546 ~5 JP001 •T10 37 bc;t~1, P()1 a :I/'~•/''`~ ?FE?~.Le_S SSS CC3I?v rt~ {"+~l<=`~ L~'.b :.a ;CH '~5~,~ -1 _7Lt) 37 a+3a1 ?CI,4 0 1171 J 'ry i{' t. '_ V<. fi4 !)1 NG V KF` In '}; C: H r) 5 4 i? Q; J Pt} O1 710 ? i h 0`1 - t C, L;4 01/''?/;l AUTO..z,`t`IC i~~'~'C:H.4~.~.;'~'•[` i r~;~) '-}arf•{ .`75i `~7 JPG~~' - ~ 1 7LG ~7 ~~G{ . 1 t3(''1 r~+ CIt"wt~^ :-CttJ~~1'Y ~fF::~d~~I~: ; ,, ' L' r~;~) Vt`Q0 "•'CN ,5'+8 05 .1P0U1 7T0 37 5051 ?G1+ 0 1/;*-'~/:'>`` MUT. ;Lfat:. '/cND ":aCFi Q54x, ?r JPJDI 710 37 60,1 8014' Al fl_t~L./'~~t'r~~ IS1'rS '~USIC C'~~3!~4'du VE?t'~ •;•.CH 054c:~ P, J~'Ut3I 7!i! 37 f~U[I l,~ '; `". 'a; . „ ~t ~7 ttlP~STr-• &;'vCPSS l"' VEN! -',t'H 0541 nr, J~'~ft31 71t'? '.57 ,D0 ' ~, i t 0f ": ~~;.. ~.}~ Z~.E K t{:~ ~•Ci~ {'T t. `./r 1,'} ` ^ r~-~ .~9~,~ e' /!. "7 ~ ~ i. I, !) 1 1- ' / '~ ' f:'s,L.`~i T r ~~t ~.~ Si i #~i F . , \ ~- r~ ' {'4~ : ~; i '~ ,1n , ~ ~ l i , i t u ,1., ~ 1 ; 89724015 153.15 "t.T 78.97 60,56 ~ 9.50 _5.00 - --106.70 `42.71', _2- 4 . 55, .0 3;.y,8 32.J0 . 5 t..76.. 91 ~~:34C} '~.7,.1,...i .:a.. ~ ?7,1 Q. 25 1~.J?) 47.25 ab."3 r . ~ j.. . ~ ?3.I7 Iq.76 . '
Page 154: kdq00e00
t k .L 89724016 Q)
Page 155: kdq00e00
,tUMt+cz) ON W i-tLSLt- Vt•C.INiI3 MACH Q536 95 JP001 710 37 6051 8014 37 6051 8014 37 6051 Ft)14 _37 ~t~5 k 80I4 3 7 G~i°~ I 8014 37 C~051 f3i114 _ .-_.-- .- - -._.___..__._.... 37 6051 t3C14 7-)'3. 75 88.75 1~-5.~5 '?.5C 14.c1r 3. 7!~ 3.50 .rs2.cS7 1:36.5E1 37 6051 8014 .f.~C 37 fil75L i3~J1 4 J14 ~ 7ra,t3.J' r~'14 ~;)i.3 7. 9 7 3 7 cS C151 8014 ~ 01I?9I~+~ %{~.'~:1LC? ~jr lt3;i'€ DI €1ttE V1;PiC: `S"~CN;::!~539 ~?5 JPO01 710 37 fi~151 SC14~~~a~3'r7~~3.?S .{ ., 4 i I % n f 3 ~ T%` t I + `1G L V ! ~;i C w "~ d _8 1 z ~ ~ ...L t %F L%UkE~ ~f"`~fLt 1^,r ~~ L,V'C `J~.~.f`t 'A ;CH n5fo-~7 ?`'~ .Jt~07t 710 37 b0S1 8014 ;y1./ `~11 V E`d':S1P:C tJtl~'~f~:~ -W-'ISTY MUSTC C(: ~II29 MAHi.ECR <<ENDING Ci1I'SC:If`,7 l1TNI:'PN7 V Fi`!Q t'~ic; }7•E T V rPitl ••€ ",CH Q 547 11 > JP001 71 (" 37 ;,051 8b1', "! ~,~CH Q547 95 JP0n 1 710 37 6051 8f14 1!FNt€ ~A CH Q54R Q 5 ,lPQO 1 710 37 6051 901 'r Vra'1D ;~:lCH Q;45 9 5 JP0C31 71Q 37 ba51 9014 V€'N^ t•€A CN Q 54~.+ `?`1 Jf~(?t}1 710 " 37 F~~J`:1 8014 '.:rF'•!n ~ CN Q5 3=? w', J},1t} I 710 37 6t)5i ?014 '!CH :.r547 ~ ; 1 P00 1 71:% 37 ~- 0'; 1 8014 A CH ~54 7 9 ~ Jt':) " 1 7 1 ^ 37 ~~- 1, ?Crt4 g9'7240VI E11/'q/r0 '5Q;VAftQ VENU ENG CQr~PA uE*,D MACH Qa36 95 JP001 710 37 6051 8014 1.77r39 t7?;/;'9/5C3 _ ::PtE CAidTEEN VEND MACH 0537 95 JP001 710 37 ¢051 8014 522.59 0 it:,1) />,f: H,~YS Vf?;"~INr, VE,A;^ 'AACH !1538 ~5 JP001 710 37 bC7518 Q1.4 64.o6t;1i'""?/';ir.M°t!;NO OF CALIFORNIA tdE"sD ~?,~ CH Q5,8 95 JP001 710 37 6051 8014 66.50 c31/'9 7.;;?_^KYLAF?K A%1T_C3MATiC VE?s V E NJ ~9.1CH Q53a 115 JP001 710 37 6051 8014 119.Dt3 0 1fZ 9l(1-J ^?-ERCHA}4T5 St1PPLY OF I VENO 4ACH Q534 95 JP001 710 37 6051 8014 MAP1,EWOCID SALES IMC. VEND MACH Q5 3q 95 .1P041 710 37 6051 8014 236.50 0l,/"9/'? ^- SPr-~!D_Y YEN43LNG- VEND MACH 0547 95 JP001 710 37 6051 801,4 _ 13.25 ?t1ry710 Mr;t? tt: STyRt~ GAN 3i) Y T'1~ VE~,O IAACH Q534 95 JP001 710 : 37 bOSl-84I4 232.50 VENDING VEND MACH Q539 q5 JP001 710 37 6051 8014 83.36 --- ---- --- {?I/'?/3sJ -W4(Gt-:LC C Ia SFR-VICE VEND ""~CH Q536 95 JP001 710 37 bt35-1 8014 113.00 ~ Za3.t1C 0 1n :1.G;:C VFNDING SERVICE VFND MACH Q53n 95 JP001 710 37 b05t 8t€14 C1l:"9P.10 :: aM VENDING 1lE niD !•''A CH 0536 c)5 JP0,11 710 37 6051 8014 i,32.3`? L I a I r? C I A M 0 R _---- ~ " ~ J :f.A C H ~, -~ 53b -~.! JP001 710 3 7 605 3 8 ir I 4 c 11. ~;1~ __.. ....- t 0 V F' N D I ": G I ' ~CNl. `t h r C1/'7af1 ~) rt'Kz'Y.T VENDING VEND MACH Q535 95 JP001 710 37 6051 8014 387.50 t3!f:'4/'j'} i3tl V A R VFEID IP4u VF?dt} M~lCH Q543 `?5 JP001 710 37 6051 8014 '3 7 605 1 4014 3 7 5f~5 I. P.C 14 17 ~505~I 8CY1~ :~r.V 10 ' S VE hf(?IIN G SERVI '.lCNO M AwN Q547 95 JFrt3C1 710 37 6051 8014 ?2.31. ____.__ -- 71 _. t? 37 ._6f}"ai ..__ c301Er 15,0.54 :-i J1J:%qf~Ci H^LaOMSACK VEINCIING i:•C VEAt-1} '44C€-t Q53~* 95 JP001 71{3 ~.' t3 3 T13~ ~! C0i3~ YE{~D I3~G_ I V E~iCD v-+Cl~Q 54- 95 JF>t?D1-1 I.0 ,:,~j G1/29/?0 tP1PLODIFAt,' INC VEND MACH Q536 95 JP001 710 CLI,' +/'n t;(„i;vtf C I;AGCTTE SERVI V,•tYNf) ",ACt-1 Q53< L?5 JPr`•C11 7•LfJ 0-I' OICx:U 'M A`CH 0535 95 JPd,31 710 N A =G I`+G - ~V ENJ M:AC`H 4544 ~35 JPQtIt ~t£1 191 0 1/<9 ./9 n 1C'SER VSINDIh2G CO. LtC"tlD M arH ~547 95 JP001 710 ~~ C3_l9 f 3_AUTt'MATrC YENOING C_OR V E ?vO M ACt# 544 ~?5 JP001 71~ ~--___.-__.__.._.._------. - 11/:"1 '3 3lCYL EN~ UhN D I"aC V ;L; IN S i E"ui7-'IACt-€ ~535 O5 J00n1 71 t? , . ::4 ~ll,`~I~{~ f~rw5 YF~,~~Ir1G V Etv7:>aA '9 N Q545 45 JP001 710 a :_~/ 'xt-U;- WATER V~'A1DIi•iG C:r VE~,;} MACH Q5•44 Q5 JPO()1 710 ~a. _. ^1%."9l€;" 'AAR;;ATT VENDIN~r V~It1C'~S:a~.H t~544 1?r JP001 710 At~.75 33.75 74,75 24,84
Page 156: kdq00e00
..T-.,. ,. - . t.x,,.~:,...,.:, 89724018
Page 157: kdq00e00
stotlzz,ss i r. ti ! :.,brw . ~1 ?i T aGc~ Lz: i1I1 iCi.)c!r s't'. S'~LL ~i 108 1W9 L t 0 i L I 0 t7 d f SG 4;,{i 50 *ilv~ T 3i 9 1.k C 1L Tt:'C'dr 1i+t5Ci + I'-) fi 1'., U`! Z ~ C+ l L l C U d r 5 v tl i.M3 T,CI9 LE C2L ii)i;ti!' ~~ 1.t'Str ' ^ # • • ; ~i! ~ C 1,C? 9 L E ifii :ulclf a, i r,7y~i }iM it.t1{} 1_E 014 100dr s6 yr+rSC ~10 i3 Y5C1;~ LE ti1'1. IOvdf ru 9izS0 +IIU:l TG()9 Lc G1L 1D06t' Sv +:r+r50 +s1{)13 a5t1': L:. ir71L If;Clcir `., :li ~itCsa l.~u9 LE DiL IGu'df ~r, 'i4r5Cl ~;1 Q ti t:' 0 9 L~ G t L 1 Cuct i~'a 4iI0~~ T~.t;'9 Lti UIL It;Udr 5t, r`.v J rt :., JI /s`... iA i) 1(LN 'ilti ht~ U:;:.3ti ;)NjtJ`-d:.~A Ifd]f~~+•:ii; 3-i :)1' r C..i~ ;A S a: I;% W Q'i :1 L h FiD ~:;t-f t1N-:jrt uN'IXq:iA Il H3'% . i„i>,: J t', H:i'r'.. ;..3 I. I !i•t.?irrn ~~ v • I l.f_) ~ , r • , ~ 4~1Y4 st;-i!t ".`.3xu~~niq;T wV31.<:~i'.Lt i 't1\' 1-i:) ~b. QN3 A '._i",1 :)'ti'I-1.L'<Clf3 VlCt:)IJJo H:) iri1 Cttv3 f1 ~shl IC1N :?ft i•a 1; i H0 V t, LA: ;!: A•)IA ?3.j*a L;s0 iV JG~ H:) V Y, CEf•';'trt ,,1C~EV: A i-iJt:: i: Csa ~ISil;v V'A t'V I 1iv I QNJA S #1-4;v i 1 u i~ I b.1 t il _ QN3h {i1C?V 0 9 L E 4IL TQGdf 56 9+',,So .--Fi311±rd...t,Ij43h S's11~I~c1S~17 `Pub3ti~r~li tJblt,:/TG ~i1Ut~ 7,~{~~1__.~E._._.__.OTL IQQdr 5C~ 5~r~~ H3itw Ci~,.D1~ °DNI ah~I~.ii~t3. ~~t3.~ t~~1Jt~a3~y i;~ln'll~3 +5Zu8 I~,=a9 LE vtL tacor 5~ L47 SG H0 'u,i: Cati3 n 1I5riH: ~ti3 E TC +)1QC I509 LE C'IL tGt)dr 5S Lti5O U':~f1`. AJilfA 3sI(jGfuvl ~1UV T.S09 LE._... G1L 100dr 56 L1iSb H3Vtw Z;N:aA °)f:I sJi~ilCi;~' iit s r 3 VbJci:ITts l': +)I4II Tw09 L£ U1L 100dr 56 L+iS0 HD1t1i CN3fi 3NT OidLCIN3A i'6~SZ'L: vN16i:l1G- 12IU8 TSC9 LE CTL 100dr 56 1~,5t H3bii Ci0R '141 `JNIUN3A ~IWW~{7J3 t tsJc~ lT(J i ' ~ . __t~Ug LE _..__JIL TOOoi' S~ LhSu _H3k% ~J~i3f, `t3~ S'g.CV~ f\ICD G~Js~/iu -I~ ~10~s i5©9 LC t~TL 100dr 56 L~G~i 1t) llt, Gh,= __.._------r, > tiICJ,°'w:3h ~ ' hY08 j :C 9 L£ GYL 1ut7du Sb H}%4i :+ir:i i I f f •. i ! Y' • ; 4 :1 / (`„f S 1 < <.' _.+r1Q13 - I-.._~yCi9 L.E OtL 100df 5b }, +r5a . H0 V 'r4 L~ti?:~ ;":IUi~,~/1 Z.Li':Iti. t~4.:/ 6 ".iiv ___._.________..__. ___ _ . ..._..__.__ ~iI0I3 T5{39 LE ~IL YGGdf ~~ ~r+r5~ N:)C~w C:A,~I~ U) ~eI~~~S~+w''~ r1~ lE ~ tlb::l10 ~TCP, T5{)9 LE OIL 100dr 56 tri51"3 Fd'JC~i (:IN.;:iA 1N3W~SUsy Zi~.3NQIcS vs~luc:/1Cs 4j_T.oq.-jSeq -LE - e14 _.._taedr 56 LtSO ONJA j-*)Nv.csissv +7Ii?~ TS09 Lk U11. 1CCd!' ,b b-',-S'v HJVv. G~t3A i,i('. ':X4I SJ.3N?IVW =:'i:It;,'/7C 4) Ta6 15C9 L£ OIL ICOdf SG "SO H:)7M GN~A C ;1Z.I16A4; AD aNI OW~Gt. CE l6 ~->10, _+iT''.?isI_S_C9 L£ .`~.IL_1CCdr ~;b t?b~s~ 1-1~~'i~, Qia3A _.IIv_~~.:J rI_.i.2IiJ#~1 _Af3 Ai33ilti~;J ~7f.~l~irJT~J tIt3$ 1509 L~~ t7X1. IGGcSf S6-41~5t H:)VW tJi't3A 9:)lAci3S afI3~L~`J1 ~0~fb--I'td) *~ 1Ci1 1509 1.£ 0't1. 100dr G6 ~t5o l1:)VW GN3A 5NI£iN3A ~'159l~1Sfim QcJ6e/IU --- - ~108 1 509 L£ ClZ, 100dr S6 S4i50 HlU Q<',43 A DNI 5'b0uN3A c`t -1 :r yl7 rv , ~, UM7,a71, - w:7 uc. _ ___ . - `~~-;iTG~ T~t)9 L.£ T{) i1. TOOcSi` Sc .av5LI N:M, UN31'. JDttil GNDr1 'dt{i* st3'ta fTtl8 15t}9 LE QI.t TfJ10d3' SA- 00 i"l3VW QN3R SdC3UNBA INI"iII :,'f;/6c/1C _ tI1?p _ TSE.?9_._L.E __.._i?14 100dr :S6 5+,Sb }-l:)1W CAla11 S1WjIr'HS-;3tiJ3~l S3I1-i0),4 (ia/6i/lt? ~}tilQc;31i -~atJ1)73 S~'!7S ,;~~b _ S.~I1.IlIU~iI'1 ts~fi ~~L" Caiv!~ D-i~3C~Ai~d ; l;y~ti~J~t: ~tt'c",'~:f~' 1I£~3L`i tliND t~t~t ON L3iti 3Cit;0 1 ~J~,aD JY f/J 4f'1itiJ +:TQ8 1.5C19 L£ CT1. TCt}di tsu f•,17SrJ 1-33Vh O$c;A t:~iv :i::IQNRA -dQ4fI.l.lvia-l:/bi%It~ bTou t5G'4 l.t OIL 100dr 56 5t5O Fi3Vy: CsPvji; T-dd~i.;iN3 V11301t4YS :IGS t
Page 158: kdq00e00
t , 89724020
Page 159: kdq00e00
05'•'1~1 EI'GL t 103 IS09 LE 'y 108 IS09 LE OlL OTL [OOdr IUQdt' a6 S*rSC) S6 6 'i5C) H;)5~t UNq E30V:4 UN:' GU' -------- _~_I_O6 _Ir09 _L'E 0 _lL TC}_Ddr 5;~ 1t+iS0 H3 V.'.=`Gti=i 0 0' C I +; tOis Ia09 L't hl0~ I~309 Li. 0 iL UIL I0C}t3r l00clf' S*0 e4 b L.t~S0 L'1S L H0'•:Ti G~F~: HD Viv t1:'v;; hl'TE +:I08 1509 L£ OTL IO0dr Sb ?+1 SO W)YrW ' C t~:; _ u7 v~ ._- ---- ----~-- --------------------------- . _------------------------.. ~T 00 R ~504 L~ OU TCoar t,47 S") HaVA G N ;I1Gc3 ISO~? L4 +Jll. IOCdr yb :5'1S~ rij ';~ C I C~[.; °tJ11 ;7 106 1 0 9 ~Y 4it08Ts'09 LY L£ id 7'6u4 ------L s`0L -,_ tTps ISG',:) tI08 I~-09 LE. L S ~C'Gtx ttt?is T509 47108 Iti09 LZ LC 42108 1',09 Li OS'8E ~S'Sbc 3T09 t.S09 LE tI08 tSD9 LIE *7I08 TS09 LE 0 •h t0S3 Iy04 LE 7I0~3 11109 L;. ~I02 I,-.',C`9 LCI , '7tOS 1509 LE < fy'ti ti10S 1.709 LE us ~ 'a IQf3 TS0 L1 LE +7I08 1: ~(0c}...L r i~S'+Jb4. ~S °SbP. +iTi)8 +iT0 s bt06 14G~J L~ IfC~ L~ t409 L£. tt0g TSC?9. LE {,i08 IS09 " L£ tiLL (,c e6 l tToo t7TOE3 I A Q C 1~0Q L E LE 'J :. • ;) L f! ti lM 1<50 t1 L~ :I'?~ I;0°1 LE t__ iub T~0E? L4L h10~ I~-Op LE C) S ° 9 ~ {. . {) t i:~ ~r10i,? P' S.= y' 1. ':. t'• C` t:+ L z. I Oy L`. ~IOb 1~.09 LE e ~i i u ii I ~ i`? L'Y. IN 09l _Z ",iu OIL OIL OIL OIL Toudr Ii:C}tir IOf:dr T{}Odr Ytrv^csr y0 S6 6 6 yi> 7'75 `+ u-!~S ~i ,L+x50 9'1~ Sv ~i~iS0 OIL OIL ICOdr T00d!' 56 '7 4ry+:: S6, r1ESZ1 OIL IO0dr Sb LESO Oil IO0dr Sr> .KSO ~ CITL X0t7cflf So LE~~? ..---- 0IL tC0dr 4 tL IOi:dr OIL IOGdr OIL T0C3dr UTl. itOLOr OIL 1JUdr ;)~L 1C}(;Ur 011. Ii':,dr G1-L I00dr GIL Iiicdr OIL IOOdr H~*1:1 Gtv:j `ri :3 Vit 0.1V : i Fta Vev uP::; 5c 9t.5c9 H:) Iv-ki GP~:• <~ C3 L. C'5 J I-LJ Y=. 1•. :. C A)-. `JJ 7C.~7V Ly:'~ tyc~ *ti~ yC: P-IOVr'; UP•;:; S~ LESLl H:3`tis-, Qii:: S7 ~~a0 HJ4+4 ~6 atSC : HOV~- So 6v:Su t°i)V;ti C:i'v:: .~„6 LzS6 NJ~fj L:N-: 5:- tE.S0 HDV~-! C}N:: 011. 100dr So 9 4;,S0 OIL 10Udr Sb tr:sO cl, tL It;uj r ~6 9C sb 03L I0tlrj^ Sc. 5~5i*D : iL 1003 d r S'r, -£E Sb u. li rd ': trr•: , 0 I lit.U r 1 b 5 U H H:) t`WCI~J H~GS-; t i-7 J Vfi :-R J ": ~a i; ^f :
Page 160: kdq00e00
89'7z40Z 2
Page 161: kdq00e00
,-, t Ic DESCRIPTION CODE N0 NO NO CNTR .`,CCOUNTS P4YASLf AN-D ~ ACCut1En l.It+BILITIFS •1CC~= SALES R'1f?M- VE-MiING 01/ YELL!JWSI'UwE "EUSiC ItIC VEND MACH , Q550. 95 JP(101 710 •a 03/ J~3/3: !-RICS VEMDI"tG SI;RVICE VEND MACH Q546 95 JP001 710 BARKER TE)13LtCCC3 S AMUS VEND MACH 0548 q5 JP001 710 ., '-l1~islNKS Vf*Pd?tyG ~ VEND MACH 4546 95 JP001 710 SANDY VC,tiDINIG VEND '4uCN Q55L 95 JP001 710 Vt""4DING C.(]FtPCRATION VE=?`D m.ACH 0550 95 JP001 710 r. C} yC*14?IP#Ct COMPANY VEND MAC.H Q545 95 JP001 710 ? `4CPrH AMER ICAN VFi+iDIN VEND MACH 0547 95 ,1P001 710 ^11^9 TRr--CITY MUSIC CO. V1Fdlt '#ft CH_4548 95 JPf}0.1_710 ~..1 F-cI.1E RCCFRS VEFIOIs1G ,`/i~ ND°A tiCH Q545 95 JP001 710 :/ ~ ':I~ :Lr ! IC,1~zrTTI CI. VCV^ fnCh 0$+7 ~?5 JPpilt 710 JP001 710 37 6051 JP001 710 37 6051 UJ 1. *7,5---- 16.08 44.,ZZ 3.75 60.00 60.?5 101.50 21..07 47.5& 25.75 a3.li7 ?I"1C r.,:' :j,%Cti Q_54a 115 JP001 ?10 37 6(lh1 aC?14 31.`30 T?i -_C.TT( V:',N r4iYUF,1cTrC-VEN~?ING I"•; VcNO ?-"'ACH 0550 95 JP001 710 37 6051 8014 29.50 wFSTCRIN CUIN vSNDINr, V3FN0 MACH Q550 95 !'FF2ESHCP. VE'tiD ING Ct7. `•lE+:0 MACH 055(7 95 _.- Cr7";LIqGr': CO. Vr R~?!' MACH C?.5 4 4 ')'5 C-VE:?:U I^!5 Cn `P.4INY VF N1 '~ !tCH Q 545 rY . ;0G~:4 +: Eh.ntN".: C CN 0..5 4~ , J V:.'l~t~+:. 'r`.F!a1..4„A l14 ^549 .lJ" V,-N:7I,NG SERV.IC:" G'CN^ 'a.1CH.._ A54r J C V CNC1. 'A!4 C H • ;---- -. 1 !;aT i N ;aL '4JS ?C V E•S~, C H 1:'F -%K) 'S•1CH n9f.t7 ,) 547 A T; E J i~RV<C1~ ~:~~ -~' 'f~".';r) 'a;~CH 4}~Irt•fi ~ . .1'St,SFMc`..r Vr-"kltl•i'.~ _ _,1 +r~ ur.CN n54C) ~ ~-t - U Vc'•~~)INC V `N 0 C}-1 0544 . ~ t1.11 R•S`.-L! N Vrhlr) iN; ('+' :'7*,ir) 1CF! Q544 . V , .•, ,..,a „r... ` f 1Ti iJF a:\(:F~ ) i f a/ 1 i : - ' r r' -' ' ...r . 1 ~ K F c •? ~ F ~ 5 t h rcc~~~ ; ;~~r/ ;/• ;cLr:. vIC` Vr I .~ 1C$4 ^54 6 `.111 ..~J. , ~>>L .~',.)Z.Y4`+1,N ~ ,1 F ~,l~,r ss'7-24oz3 'U!MCL1., PAUL JR. VF~V"? MACH Q550 93 JP001 710 37 6051 8014 68.00 'Rr:LODY_CIGAAE-TTE .SPPV VEND `IACH Q549 95 JP001 710 37 6051 _ 8014 82,00 rtJLia CITY VENDtA:G VEND =iACN Q546 95 JP001 710 37 6051 8014 7.87 ;-ST~=1_ VF~?[)ti3r C`:'. VEND m.'iCH 9550 95 JP001 710 37 6051 8014 52.50 1;ALti'AG•rlt.) Ah,~SE~SF"!T~ VE:VO 'j.~CH _Q549 Q5 JP001 7t0 37 6051 8~?14 59.00 ,rL'Y'r;:3LOS ;~tlS IC CC.- - VE^~i~ !~~Cti- (~~50 95 JP001 7I0_-37 bU7t -90t4 -- -- I4,00 JP001 JP30t JP 0(ll, JP ^C'1 JPODL J P 0 01 JP:^i. 710 37 710 ~ 7 7;0 - 37 o05L ~014 -- 37 6051 8014 37 fs051._8014 37 6051 8014 37 6051 8014 37 b051 8014 - 37 E051 8014 - -- 37 6051 8014 37 6_051 8014 -- - 37 6051 - - 81014 37 6051 8014 17 710 37 710 37 710 37 ?,0 37 JPOO1 710 37 JPOI)1 71') 3'/ ,! PC3O1 71.0 37 JPC^I' 7! ~ ?7 JPn01 710 s 3 7. J i.~,' ? 7 1. ~;` 17 55w00 66.75 141.75 53w75 a.25 5,7.->- 36.50 21.?5 ,; . I t; ~5,ry0 r"•7.50 19i,53 16, 2'; 21.00 3 ~ 47 I ~ . 7 .1 P,'.) () 1~ 71.) ''., i 1C,t 4 ') o ql .!E-i.IJL 't, i 3-7 1.f4 "•j.11.75 -) t. 7 , .) i 7 1 er ') 7 .: )nOnE 71 ? '•7 6051 6051 6051 605 1 605 1 605 1 60' 1 bJ~1 6051 60?1 .5U51 h0~; 1 i.?.,l 8014 8014 9Ct4 8014 ?01.'r 8014 8014 ?014 qtl 1 i P,0t 4 boi4 301+ 90114 8 `1.4 p`_11 4 ) 'a 1 '?: 14 ,,,. .. ......_... r ._~r~
Page 162: kdq00e00
b t 89724024 T
Page 163: kdq00e00
t`tirRY COMP G/L 4C !'T (:,°"T ---- C(?~E ta4 CNTR 3Ff~IT :;;(?(1: (:.i71T a?~C?J~r F t,, T '•.1CE) L I!lbILITICS NQ, MACH Q531 95 JP001 710 W:`M1iCH Q543 95 Ji'OOI 710 N., .l:M4A CH Q544 9 5 J P0 01-.--710 _ NO MACH Q542 95 JP001 710 ;'r s 6051 i'i;14 37 6051 °014 55.46 - .3-? 6051 8014 ?_1--45 37 6051 FC'14 I 13.35 ' ?Z.C ' ' NQ.MACH 0531 45 JPOal 710 37 o051 003.4 I~-b(A CH (,~,531 95 JPaJ1 710 37-6qK1~G1..4 .-~ .v~_.la~ltP'.•_3`0 ~ i•1Q ~(t1CH Q542 95 JP001 710 37 6051 8GI4 4%1.v; NO MACH 0540 95 JP001 710 37 6051 8014 Nt) MACH 0543 95__JPt1.0i_._7_1Q-_.. ..3_7 6a5_1 .t?014._._. :NO• MACH Q540 95 JP001 710 37 6051 8014 W MACH 0543 95 JI'00I 710 37 6051 8014 ~NOMACN 0540 95 J_Pp01__-710. _37_b051 8014 :ht?~ MACH 0531 95 JK't101 710 37 6051 8014 '!aD MACH Q541 95 J P001 710 37 6051 8014 :1i~t-' i4ACH 0543 95 JP001 710 37 6051 8014 =NA MACH Q542 95 JP001 710 37 6051 8014 -~lO MACH Q531 95 JP001 710 37 6051 8014 =tID MACH_Q_543 95_JPOQ1 710 37_ 6051 8014 =~{0 F4dCH 0542 95 JP001 710 37 6b51 '8014 '0'*ACN Q53I 95 JP001 710 37 6051 8014 '.t3.13 61.12 -135 . -` 5 ?6.e~ 519 . 3 4 355.75: 130,75 5.65 _ ~32.15 31.18 132..n_.q 115.87 96.50 I33 •_St~ -- - 75.2? _41_5.w5 -- 74.52 Z24.25 - 105.66 1309854 :l~~J ~lACN 0533 95 JP001 710 _ 3?_6051 8C14 _ =ND t~SACH Q 543 95 JPOOI 710 37 6051 8014 ND '~E1CH Q543 ~5 JP001 710 37 6051 8GI4 = - td' '? MACH 0542 95 JP001 71G_. 37_b05! 8014_=i~ MACH Q543 ~5 JPQQI 710 37 6051 8014 ~tp MACH 0543 95 JP001 710 37 605 _hfq 1 8014 MACH 0543 95 JP001 71Q ,--37 ~051 $Olk• :N~J !~ AC'.K Q542 95 J P001 71 a J 7 6051 8014 =NO MACH 0531 95 J P001 710 37 6051 8014 °iii? MACH _0544 _ 95 JP001 710 37 6051 8014 - EhID MACH 0544 95 JP001 7iC? 37 6051 8014 :Idfl MACH Q542 95 JP001 710 37 6051 8014 F"'11 'M AGH __.t~54k 95 J P001~71 0 ..---.._.37 . 60518014_ 'PIp MACH Q544 95 JP001 710 37 6051 8014 '-:N0 MACH Q532 95 JP001 710 37 6051 8014 =Nt3 :MACH 0532 95 J P001 _71-0_ 37 60_5_1 8014 END MACH Q544 95 JP001 710 37 6051 8014 ;Np MACH 05.31 95 JP001 710 37 6051 e014 3 58. 7 5 89724025 . 109.75 ~N0• t#ACN 0532 95 JP001 710 37 6051_801~4 'NI0 kiACH Q531 95 JP001 71a 37 6051 8014 r_r~ u A{ H Q 54_'._ 95 J P0 01 710 3 7 6051 6014 48.25 393.75 77.00 68.?5 66.97 _.... 73.Z) J 364,75 8.17 i :>:
Page 164: kdq00e00
897z442s
Page 165: kdq00e00
~•yK 1Y ri'' ~t_ 1~ ? ~. . _.__----=----=-----_-~...-=----• ---•-' -- --------- -- ------- ------ ----_-_-_------ __ "i0 E N. C 1 T• •.; I T ~ Ti ~l ~ i..i ,. '~! ~~. t_ .1 C t• !? LIAt ILI{I-P ~ G rNC7 M^,(:H 0543 P5 710 3 7 G~.Z51 8v;.4 Ea6.49 &W1 ESHCFi Q543 qS JFuOl. 7tC 37 6C3?1 8014 E-N0 MACH 0543 95 JPOOI 710 37 6051 8014 170.5n ACH h 543 ~5 JPr) 0 1 710 37 ' 60 y1 9014 `3A CH 0544 C?5 JPv9l 710 37 ()ti`}i. 8014 . . r • rNO "ACH Q 5tr~.) P S JD'JJt 710 37 .)C"1 80 Lrh . END MACH Q54/r 9 5 JP:)O1 710 37 F,74'>1 RC11,4 75?.75 CHt] MACH 054" '?5 JP001 710 37 6051 8(iL4 598.04 E _NO _ MACH_ 0544 95 JP001--710 ------------- ---------- 3---7 S. _. _ .t31__.1_. ..f3t?1---'-4 -- . -- i 4...7 ..Ls_0 EM' O MACH Q53? 05 JPJO1 710 37 6051 8(`14 1 46, 75 END MACH 0543 Q5 JP001 710 37 6051 6014 76:'.75 CH 60. 18C?14 J f'001 7Z0 37 0541 9"% ? 1 . 8 4 '-=-----.-•-.. .- END MACH _ __ 09,44 95 JP001 77.0 37 6051 8014 68.16 ~E?};U MACH 0544 95 JI'001 7-I0 37 6051 8014 15.60 :FN0 MACH 0531 95 JP'4I?1 710 37 6051_ 80_14_ - - ?0.(?9 END MACH 37 F.•£f`~1 £s014 Q54'} 95 JP001 '10 E N 0 MACH 0544 q5 J1'Q;}1 710 37 6051 8014 t 75.00 END IM ~`aCH Q541. '?:i JPOai 710 37 6051 e31.4 z°!5 MACH _Q543 95 JPOO7 7LG -.~,7..-W6'~-f-9-6 14- - --- ----- -- - ----- - ~-------- j 26. Dc c;vil M AC}i Q5:32 95 JP001 710 3 7 6051 8CI14 207.00 ~NO MACH Q549 r5 JPOO1 710 37 6051 8014 40.47 Em,D maCH Q540 ;=*iJ:~~ACH Q542 p5 JP001 710 37 6051 8014 79'.75 95 0540 ~~?0 MACN JP001 710 37 6051 8014 295.75 _ _ ,ENtD MACM 0511 95 JPOQt 710 37 fi0'51 6014 437.75 t'O MACH 0543 95 JP001 710 37 6051 9014 27.75 ENI?3 MACH Q542 95 0 JP L2C3i 71 37 6051 8014 9.75 END MACH 0542 95 _ _ _ Jp041 710 37 6051 8014 ?0 4 . 0 0 5NL3 MACH 0543 q5 JPOOI 710 37 6051 8014 459.25 Cf_4J 'zt`,CH Q54G 95 JP001 710 37 6051 8~14 47.50 END MACH 0542 45 JPOO1 710 37 6051 8014 25b.25 END MMCH Q54?? P5 JPOO1 710 37 6051 8014 17.21 I~'?.D MACH 32 95 05 JP001 710 - 37 6051 8014 . 779.25 - - ._. E N~ 0 MACH _ . Q541 95 ,3R001 710 - 37 6051 8014 .75 END MACH Q54I. <r5 JP001 710 37 6051 8014 126.50 ! P001 710 3 7 6051 8014 E?~~0 MACH 0541 95 1.75 , -_ -------- __ - _ _ _- --- -- -- - ---- ----- --_ _ _ ___ -_-__ __ e.. ----- -- . _._...----------- ---'- ~~~0 H 0544 ,e~5 JP001 710 37 6051 801ti ~Itb MACH Q54Z 95 JPOG1 710 37 6051 8014 88.56 897Z402"J 7 ' 1 8014 5 75 10 D MACt~ __G!5+2 _95 5 JPOO1 FR ;.-_.._. - ~ - 37 60 - .. __. _.._. - ... -~~. ~ 710, J6'0?1 ~~!) MACH R5r+' q 5 ~7 6051 sUl4 .OJ 150
Page 166: kdq00e00
8972402R
Page 167: kdq00e00
:,rQ v: r iv - 3 r nu') 1 csu<<+ 114.~(S. ~..._..._.M_ - _ . _ . , ~. . . _. . .. . y a . . . . A?,;LiSM:NT CC I,',a VFN~0 43ACM Q544 q5 JPOO1 710 • 37 6051 801.4 z1.00 _ • --- -- -- - - --- ----------- - - - - - _ _ . ...- _-- ---__ . _ _._-.. ---.- --- - ------------- -- . - - - _. _ 01f St!3OkC3A`J CA~iTEEPd I~~C V END ~!:,CH )'i42 n~~ JPOJ1 71.". ..37 bL15I e %3E3.,25 O1/-9/`3J 'Y1`-l0CD VENsJI:VG ucN; 0 `•iACH 0541 95 JP0131 710 37 6051 8014 160,.'3!J CI/'1y/^^ T.3aE +~USIC_ CO V~=,°~IJ '~t'tC_H f~541 ^5 J~'(?rl? 710 37 6051 8lll4 138.25 t?1/^9/'30 i~ALLS CITY VEN0IP1G CO VE?V!? MACH 0544 Q5 JPOO1 71(! 37 5(?51 -80L4- ---- 14.50 01/.^9/3n T;?Ma VERaDIN"v SFRVICE +lEN0 ^iACH Q541 P5 JPt30L 710 37 6051 8014 162..50 ; p4 01t`a/~'3 ~, C- VCN4'1Nii CuMPA"v')` tfE11i) 11ctt,H Q3t>3 05 ,fQ0;11 7l0 37 6051 801_4 •1'J.65 : .. .•.r-------__-__.. .-- - ------ ------- - -- --- - - -- . ._-__ _ ' - ~..,. u1/=r/4J :.~S,;CIATC`) VENDORS IN 'dE `:n 'I rl(:!-t Q54.', :1's J?0Q1 718014 115.75 .^ 37 5051 :~1/:'9 /~;r S-4ITTY; SUPER i/.AL;.1% IV P,'ti?'.• •,.r.,1C{-I ~,54r, c7) JPn:1i* 710 37 t>0`:1 5(`1ri i?.50 ^1/"? ?ax;;R C EXCE LSI01: V LW) ;t`. CH 1543 5 ~ JP0C:1 71. C`. 'i7 f,':Ifi1 801_4 53.25 ~ ~ 5 f r. ,, _ __ -- ,-- r. . ~ 05 . Y 11I~^I'1 PLCu ~1JTL4ATG~3 ALL-J ~l~N Q ;:ACtt 42 ,~ J1'J..1 T1;) •17 6J51..9C~lrt '-`__ :~ 01/?9/3fi l61,I=3ES VENDINIC CL3MaAN . V'ENO 4 "UH 0 543 ~5 JP001 710 37 6051 8014 3.75 ;: 01 f?^ /3;) .~~cLMA ._CCCA&Ct7LA BOTTL lJFNIO 1543 95 JPOi)1 710 37 6051 8014 32.50 - - +(`lt T w:;R.'.'IC!N AM(_!5E(1C:•! V~~'.^ ' ACi-' Q540 ?5 JP001 7! n 17 6051 E301'r 1?2.00 (?Il:' /,;:'. ~F'..';SON 1 V E Pd(3INC. C0 V C ;'? ~RCH a541 95 JPi)01 710 37 6051 8014 29.75 ,:,i ;Ci~ V~:?ti01~;G CL~~SPA;S4' VEr~~7 '',:~CH `~5~+1 Q5 J"001 71~1 37 6051 ~301'+ - 137.03 ~- ~,--- ~ ,~ -- ---;~ ----- - --- __ . -.._..---- - ... .-- ---- ------ ---.. . - ~ - : ; ---- -~- - --. _ ~_...--- - _. - - ----- V2 " -i .r ;..-. j:,,.H Q 54~3 P 5 JP0 01 710 Oll'af"? t:.1';?iE`3 FOOD C tlE?ti1,.i1".I V';.`rl? `A1C?-I (154t'.• 95 JPOD! 710 - ~, O1_t"It'' ', 1-41`CKc CC,-!PAr:'l Of' 'rlF:~T V'"?;""'S:,CH ',35y3 95 JPJO1 7Ii7 s ~~' J1~ 1:: ... r. 710 e T A '.3~~ 5 C .4 (• r:,r 4 s~~'J1 .l „ ~5 4 )5 ~P30 1 71 Il ...--,.. ^ , ..r...,.,3..«... . ' , ~ r . y Mt)1.-/'9f',-^. ^'-.` CC _CC:'iPA~sY Ctr Ltt'.1~ VF:~t7 '~ACH Q543 ?"a JP~!01 710 , ~----------- --_ _-_ .' ----- - _ _. - - ~-![;P.'-, HAi~;1ART 3A=.It~sG C`,'C`;sJ `~CH (35r+•? 95 JP(?!?1 717 ;Hr,`.f_Y SALES i; V{-",;') VrN') `-;ACH r53? 05 .lP`?01 710 ----- -- 37 ---- - --- --_..~ _ -- 6051 8i}1-r ---- ~ -~ 1~.40 -- ?7 6051 E10I.=r 71.41 37 6051 3014 ?3.60 ~7 h0.r.1 3C`•I,+ ' R(1 '( G ~ Tra 9r' -. r +iC '.(•Fr ;)a4C' rJ JP1;7I 7IJ 37 60>1 8:)14 63. 75 --~ ;I ; i:? :a.;:a-i 05f>1 95 JPG3! 7!'J 3'' SC3?i1 SQ14 10.25 +r'' }!11 :O ING 5ERV1 V C''0 S•iCI•i Q540 95 JPOt}I 710 37 6051 8014 47.25 ?ii / ~ } t-I ,' 1'_ '4t)4IC ::(:' !;C, c:t7 :•RACH 054t• 95 JPGsJi 710 l') t.1 A U~ ~-cArIL Vfi"•:r) `'.4CH '~54/, 95 JPQ01 710 l+E ') 'fi 1,Ct•t Q543 95 JPu"(l1 710 `.',! 541 0 0 1 710 1 1 ? i.!°i 5 J P!~OI-' i t' 5 4.) °? 5 J .P (1 ? 1 7 1h) „ rr~~,ff .~;~CN ~5'32 s~'r J1%I)7I 71r1 i!;_1':n Ci'i JYiai/l 710 ,,.~CH '~543 05 JPOO1 710 `d°) •t.1CH sw54' `?5 JnQ(il 71~1 j ^:) :) i 7 iC . i , Cf-! ..y 54' , 71`. JnI~,l 7 1C!l 37 6051 __801 'r _ 65. O Q :37 E>t?51 Rf}I4 -- 41. jSV--- 37 6051 8014 212.00 37 6051 8014 144.75 3 7 6051 B014 37 6051 801•+ ' 91.75 37 6051 8014 4a?.75 37 6!J51 8014 1'37.75 37 6051 RC.i1.4 33.75 -i 7 :•-0"7 1 e~O 14 174.25 3 7 605 18C)14 195.7 c, 37 6051 6014 230.00 37 6051 80144 48.50 ---- 37 6-091 8014 53.L5 •37 c•!`~1. F-'~ 1`, ?lb,.,n =, 7 -i`, `', I s 8'9724029 =M Cr_llmpf:(vY i,IF ;' - +r~' 0t`r'- `ic-,i.l; .`.',.;AT1,!r,:;r' 01f " r'. ' J '.rs_ `rC''i`'I'af7. Vr: •• li) t `i . I T..~j VFNt~1 t,:G I1 ,C f;KE ~LAhCA14ST5i'. _.~ 0if:::'af:,0 Vt ::SGRVICt- Slrr•,0 ;i ;CH 0544 95 JP001 710 ~ ~ / z r1 r.. ~ h> ~ .•n~•...,
Page 168: kdq00e00
89724fl3U
Page 169: kdq00e00
\_ . . ''" ;.15 ^ t- I1R IL17 Tt'4 k•."a7 MACH Q544 95 JP001 710 37 6051 8014 ~ 7 w 1 ~ C?tiD FND YD i_ND M A uE? 0544 95 MACH C541 05 V.ACli Q540 Q`.: 'O+CH (;54.1 0`; 540 n5 JP??)I JP001 JPi)JI JP001 JP001 710 710 71+? 710 710 37 an=:1 8014 37 6q51 8^14 123. 75 37 6051 AUi.4 37 60r1 SC14 57. 5 37 605 1 t'0I4 Q ;:.itD MACH 0541 95 JPG31 710 37 6051 8014 4 6 6 . ;.i U ~: Nt? MF1 C li Q54t> 95 J P 0 C l. 710 3 7 605 1 8{314. 1C..7: ->.; D f~ ACN 0_5 4_t.... P5 _ J P !1 Ol . 710 ... .. .. 3_ 7 a Q r- 1, P 014 _ w:. .> . _. ;"haD ?_Nt3, fl!!~ ;:t-tD ~~NQ PnCft 0541 "'•s JP001 6?ACH Q540 S`.S JP001 `rACH Q54U 95 JP001 MACH 0,541 95 JP001 MACH Q5tt1 95 JPOCI 540 95 JP001 MACH t.? 710 710 710 710 710 710 37 6051 8014 .'•7 b05I 8014 37 6051 8014 37 t,0.h1-80l.4 37 6051 8014 37 6051 8014 7,"t 133.76 113.3~' 74.85 147.75 40.?S _ i ~4~ z 3=-;~~ "'wtt? ^~532 S5 JP001 710 ~!J q6CH 4532 95 JP001_710 _...__ . - - - 37 6051 8014 t75.2-5 37 6{151 8014 E:4.25._.._. Q 533 95 J P001 F.'dD N'; AC N =;~>I? ~iACH 0541 95 JP001 ::MID CH 0532 +.~'i J F't?01 :';lj:) "ACH Gi53> Q=, JPO^1 k 53-~ q ^ J?aC1 ;:t7'J MACH 0541. 9 r JD001 ---------- ----- - - = ---- - 710 710 710 710, 710 710 - - -------_.. 37 6051 . 8014 ~'16.30 37 +Sa51 6014 2-•. 94 37 6051 8014. : 114. 31 37 6051 BCI4 ~6,.~~ 37 >50r) 1 r3Ct4 1',.3..'.5 37 6051 8014 34. _=..._ _ ..._- ---_.--- ~;:Nn ~iACh Q532 95 JP001 710 37 6051 8014 3 b-. 3' S !a3O _•=.AC1? Q533 95 JP001 71,C~ 37 6051 8014 37.33 J P tl E71 =h:0 '4 ACH Q543 25 i 710 -? 7 6051 8G14-------.--.- ? 1 "a . 2 a - -- - -- --- --- - _ _ ;_N0 MACH 9532 ^5 JP001 8Ci4 ; . 92 710 37 6051 :hD MACH Q542 P5 JP001 710 37 60r1 8C14 26.00 ;_.Ns? k??~CH ~?532 05 JP001 710 37 6051 8014 11_l . 3 2 . ._- ~~=!f? ?4.~CH Q~32 95 JP(?01 710 37 6051 8014 ;-`-'" MACH ~:i32 9`i ~t'r'001 { It3 1'S 3..44 .; t11V I1 37 6051 8614 ;=."') "i A CH 0531" 115 JPt?0t 710 37 b05I 8014 - - ------ -- ------ _ ~ 7 . 25 ='vG MACH P53? 95 JP001 710 37 6051 EiJ1k CH K a3~ 95 JP001 710 37 6051 8014 35.75 A CH Q54.I.__ 95 .._J°OO I 710 37 6051 8014 74.00 ~-~_ - - ~_.-._-_-------- __._ ---------------------------------------------- -------_-___ ;~t•tl) MACH 0544 9~ JP001 710 37 6051 8014 ?3.1(1 -hO MACH Q542,. 95 JP001 710 37 60151 8014 6.25 89724031 O1 73.:3 37 6051 6014 .13. Clt? "i;0h•TnCH Q52 ?5 J P0 _ A CH Q531 0`a JP001 710 37 fu051 8C~1t~i6'+. 50 rN0 MACH Cfi4=r 95 JPG01. 7I0 37 60q1 8014 4.50 14'Nt) MACH Q.544 95 JP001 710 37 601; 1 Se,14 109.25 . 0 ~. . ---- -------------- ~ : ! ,. __.. .----------- - --------, .. ----- _..- ~ ® 4p •
Page 170: kdq00e00
s97z4a32
Page 171: kdq00e00
89724033 C l.d i 1 "`1l 1:.~ G ! ~~'~ L~.. 4 l i l v l G! f~ .`./ • t j; J8 1~ l~ 9 L.. 0 1 j. C~ J t3 r 1 i"`u1 +~1a8 I5U9 L£ UIL TGGdr t.i_: °7"50 G9'p£ ;-101i IS- 0 9 LL UIL 100dr ~U y£SC, 1 L'LC}: hibg 1~09 1~: UI! T0C~;f ;u ~t:Su ot 9 ~il78 I'79 LE UiL I{ C'd!' z~ ~':.a~ 'U°~1Lt 3li.1G 1~.(!9 Lk i111t ili?u) :u ,L; `si, l7~ S` r . _. . t ._ .J i .. . .2 K~ _ 9;0 ~L ~ ,~ s f .+t I. -- I . t , G'~ 1. £ ~ , - - t51L I t~, C'dr ~6 F~ J 1," . f_ y ~l: 1 ! S.3 t'i t ;._. ~4 1~t Y, i, a H.i I ! HUtl;, i>A 3 tiAJ~z] S N 33 l3;CJ H") vt• C'iV.) it 0 hlt."•::ih V -t:d'i ri Ji . r'ta~t „(l ! ;! C IY.J VC•.i t.?i/ iJ fl:1~.:: ~„ A HJ:a. N-,.t s i !1'; ;:> >( f.~i~ t I'•i .. . " , . . . . ~ ~ v r t ~ . . t , t ., , . . . . 7 ~L°v0ir +rI3R T~t79 1.£ GIL I00dr ~6 ~l£.S~i' f~F~i,{~ t~s•],~ ~~~1 S~SF~id?l~.~~~ ) A'U Q~l,,:./Tu '* _t ~ 'C * b'Iars IS09 L~ CIL IoOdr.._S_b ..`9C.5•~?._. H~~YE,..~;~~3./`~ 'AlaL`c;ki0' ~P'!1~?~~~A S1.dL: Ui./t~; /I:: ~u'6II tIO9 Ir309 l.c O1L IOtJdr 56 }icSl'' ~f0 t~, ;;'.1 )NItU'rJli V'dW1ttlb•A;N SL'Ic 1 41108 T,-109 L£ OIL TGt)dr S6 +i%5;ii HDt'n --.N:FA ' G'*L+i1U8 I~09 L£ (it1. t()'u'dr ~6 5£ai I•43'v., E.;NJ:c NI 3AF~!C S,alii . ~ -- .. . - -- ---- -- - -- --- - - - ---...-------- ----- --- -----_ _---- ----------_ __---------' ------------------ ---_ --------------- - 5L°eZI +1Ti)3 IS09 L£ C)11, 10,64P 56 8k:5i7 HJV'>, CN3fi fw) Dl+;?~J#e3R P+1O1iwVSV;1lc., vsl~;rlit} UG`~cG ~ilt3Fi ISG9 Li CIIL TUUuar S6 HU1rVC=N 31 P: `~~1IwP}~fl IbI,taNI1NCU -+?_fdS_ T=,©~ ~'~ -.OIL 100dr a6 ii£5:: HUL'.; J:~IC!~~n ~l1 v'_!G't4"iC~ ~s(/rcIIG' vL4 hIc?B Tafly LE UIL Itliidf ~~u ~£.SO HaVt~ {i4'G- iI09 ISQ9 Lk C!IL ICGOc; 1' q b 4;, r:56 Hj'vi:' /1oSa :J0N,':iR "jt-?"1 :.r /IC ,.. _ ~c ( c f ~i tt)c 1c•d L ti , 01 1` ~, u;Y~i•, ;_ ;9r,;Ii<9'3a _~ _.. ,. 1 G c! r ~ i, 4•iJ~' , • I C: P~ 7 , wa !-' --- - _ - --._ .- .-'-- ~--- __- '_ _____. .. ----' - ------~-: G1;`9EL +yTo£I I9f39 ,t.£ OIL ICQat' SL•- h}~~ :-t:)V !-0 ON 3 rc ;:1 ~D TMi1211 :.iiV 3 ;iIQ8 T5G'9 LL OIL 1C©(Jr S6 VESC: H(•siS}3 A !~ C1~~~8~t UI1t~l~'lS~ Gis/~a !10 '~Tve ...__i50y..._LC . 100dr 56 ~s£SO i~l)rvN ~;lvJt;- J~di ;iNI-G+~~?11_S1N`I~i~A U~/tiw/Iv aL`S~: i +-iZO8 i(4f19 Lf, OIL IE)(idr 4(; LESO 1-i:; "v ;• C1s'~':;1 J''r lli`7a F:11SIt r1,9! +,I08 IaG9 L£ 011 IGOcir :i6 HUV.: UNa1i t:::V3 r,!DU,7flJ1 S~'~L1 :IO8 1509 L£ OIL TOGdr sts ££g() HJV's', tsiv:IA ii;.1UN an `.FIJ NV :)--~ 'A (',V : t; Lf ~IOe I!G09 LC OI1. 100dr S6 ££SC HUV)°: GNP," ~NI A1fDS 6iwJA Ci:a;iNOlci .`~_/a<:/IG ~ I1lC i,'~ 9 `I;T 47108 1t;09 LE OTt 2COdt' ab £.£sti £sti H)L'!i iif`.3A c12t0O °JNICN3A 1.I ivM;I n ,ir4l..../It) ' ----~?~"t~-- --`--'-'------._%IVa 1~pT ¢. ~ VIt iVV/31 S6 C~.,~71,J _- T1JY..h lif•r.,7Ji !°f"rILliV7i5 V1L~ ::.i.C'i;_ ki0/~t/IL~ ,` `~ - + SL`51; 1 iio6 IS09 4£ ()I4 IvC.3r ~o ti£yO ?-i51: ;W:~A J`JfdlG:v3n +iIOi; 1S09 L£ 911. lUidr ~6 9ri HUC*.. C;:.~r', isi S2 1JH}, ti13 S A i O&' ISC•9 L£ JIG. IL11) dr ~6 £- ~;S- ia,'~-AP, rlt~,'('d.tS_C4lu~.!I(:+ ~ - .. '-------- --------__._ _-_._-_.__--- - ---------- . _..------------__.. ' _..---- - - - ---- ~ ; ; ` : = /I ,- v ~ , c I °Sf ~i ~rlilu T£ /: 1r~ ir 5b ££5N H;!'rn t;~;~r~ l t:+.lu a ~' t79 Lf UIL It~t? r~7IU tiJ J . ' ~, ~ t . c u , S4`6i 4,It}~ I:~o9 L~ J7~ LUf~tlr ,fz +i~Gv ti;'b~. GN3l ;t.i11-d3r, IVdIJInlfii, a:+ -----~F °TL ;17U8 IS09 L£ t?IL TtIOd(' S6 -,wSO !-i:)';i; 6,N1:;A aM}iDi.~6 tvV;JI_tF3WV HldJS'; C'i-i 6::/ICt _-_-_-----____._..--- }r6'1~ ~I. +iTOR TS09 L£ GIL TCOdr ~o 4A~:i H') :'V G'N :Iit ;7svi LI;3 ONI'}t`tia1S t•4 :.' H 4:/6c:I[(') ;•. I~;fSF(i SS ^,~:/h, 1iU 5L`£'L 1~I0., IeJ09 L£ OI1. 100dr 56 t£-5(1 !-{3 -n% C!!'•~r+ 171:•ll.Lf:i4 92'9.S +~TU£ I s0~> L£ (iIL IC1~}dr S6 +7£Sb t'i)LY; Ci;:3A /,'c?S :74'4IGif`'3A ~ i£{tYl~ati; G~;/6 ITG ,' `)l z+r`TU tfIOi3 ISQ9 L£ (?1L 100dr So 5£St, HOwst uN3A ?llltu3S 00(3J },t133Citi"l~ CP/a-'<: /IC' ~~ f, krG~ '!? ? (?* 'n l` A f iK~J 4 '` UTl ' 'In ) ;l ~ e ' ; 9 ~ IU 3 T C~9 L£ UT' IOU ri I? G! !' ~ yt l tV _ •"1~4.,. .- s t : V ~ i i E ~ d $ pC4."1 a CfLi°~sZI tTC?t3 ir01~ I(` f, t I Yr ,.-,_,~ ,
Page 172: kdq00e00
$,9124034 i
Page 173: kdq00e00
sFiiS:.'sftA.ii;1f.`a~,:ftlffttFfiPtf. FhTPY t'.O!an GIL ACCT COST F RR CCtOE `4 rl' hC NF'! CNTR 0E I:1T A ~ii1U*:T CREnTT Alt'cGJti41" FLG -~,UED- L. IAB1 L IT Irt; ; f =ND MACH Q533 95 JP001 710 37 6+"s51 8014 47.5,:) :ND MACH 0533 95 JP001 710 37 6051 8014 6.2°i =N0 MACH _ 0533 95_ JP001--71-0 37 6051 5014 -~tt3 MACH 95 JP001 710 0533 37 6.051 . 8;14 "'10 t-!ACh°, r534 r5 JP'?O1 710 37 G051 3!?14 :4:0 CH 4 A 0533 05 JP001 710 37 6051 nnl4 ?53.`f5 _ =ND _ MACH 0533 95 JP001 710 37 6051 8U14 ~.?.5 :NQ MACH 0533 95 J POOI 710 3 7 6051 8014 86.0o =Nt7 MACH 0533 95_JP0_01 710_ 37 6051 8014__ 1.~35 :NI3 M ACli 0533 95 J P001 710 37 6051 8014 :ND MACH Q533 95 JP001 710 37 6051 8014 52.25 =N'D MliCH_ Q533 95 JP001 710 37 6051 8014 14.1~C1 MACH Q538 95 JP001 710 37 6051 8014 1"~.25 :MLI MACH . Q533 95 JP001 710 37 6051 8014 36.00 MACH 0533 95 JP001 710 37 - 6051 8014 6.50 'ND MACH Q533 95 JP001 710 37 6051 3014 53.50 :N11 MttCH Q5:33 95 JP001 710 37 6051 8014 7.21 =ND MACH Q533 a5 JP001 710 37 6051 801.4 36.25 =N0 MIACH 0533 99 JP001 710 37 6051 8014 ?6.77 RD MACH Q533 95 JP001 710 37 6051 8014 243. 5') =ND 4ACH -- 0537 95 JP001 710 -------------- -- -- ----------- - 37 6051 8014 162.50 _.•.dD - MACK Q537 9ri JP001 710 37 6051 8014 120.25 :ND MACH 0536 95 JP001 710 37 6051 8014 264.50 =ND +iACH 95 JPOOI 710 Q532 3 7 6051 8014 142.25 _IQD MACH __ 0536 95 JP(101 710 37 6051 8014 134.75 , _ =ND 'MACH Q536 95 JPD01 710 37 6051 8014 118.75 ?ND MACH.. 05_35..-95 JP001 710 37605_1.--60,14_ --i ~!~- - 8Q.50 S c, ` 0533 p5 JP001 7 73Ni~~- ~ y 37 6051 f;01 4 ?_. 122. 03e~/ll1 'N0 MACH Q538 95 JP001 710 37 6051 8014 _Np MACH 0538 95 JP001 710 37 6051 8014 . 'ND MACH 0538 95 JPJGi 7.tc? 3? 6051 f3014 :PiD MACH 0538 95 JP001 710 37 6051 8014 :NE) to1hC__H_...Q5:~8.-_9 5_.JP_0p1 _71_0 37 6051_£i0L4-. :tdD MACH 0534 95 JP001 710 37 6051 8014 tJ10 4ACH Q534 5 JP001 710 37 6051 8014 a+f'D'M ACH 0534 95 JP001 710 .37 6051 8014 a+D. MACH. Q538 95 JPt301 710 37 6051 8014 - :NJ:':*ACH Q534 95 JPp01 710 37 6051 8014 650. ,tdD' l4ACH 0538 95 JP001 710 37 6051 8014 -~iD MACH Q534 95 JP001 710 37 6051 8014 1 ~ 0 5_.._.I_~fl ~ 1 7 T h ~l 7 f, C15 1 R Cl l 4- 636.07 89724035 79,50 135.75 19.5~ 25 _- _.__....-- 220.00 C Mi
Page 174: kdq00e00
89724036
Page 175: kdq00e00
C'."J=:' L.IA6ILITjF-r~ rND -,',a.CN !~- Nn ~1% c.H END MACH t; N U~? u C H f=Ni) 4°AGN EN{-? VkACH E wO ;aAGH END YAGH 0539 95 JPO'}1 053r? I%5 Jf'~i~ 1 C~ 533 95 JPvel. 4q 533 9 :~ .i Q0 v 1 Q539 9`; JPui?1 t') 5s5 Y ~ JP('0 1 0 53::1 05 JP001 Q533 95 JP001 rND- ~I,~Ci~ 53_y_'~5 _JP 'JO1 rN 1D =-4 A C N Q5 35 .'95,! P0 O 11. EN't) MA GH C1539 'Q 5 J P 0 0 1 E N s MA C H Q5 34 _9 5 J o 001 6 N "D MA CN Q539 q5 JP001 REIN 10 "saCH 0539 ?5 JP001 END MACN- 053'5 95 JP001 FiNIs3 W, A CH Q 533 95 J P001 EN') 'tr?.CH Q 534 rND rv'A CH Q534 FLN:, MACH Q534 +. r• _r~ t. ~'? 0534 E Fk t t hi r'1 i+4 }-1 . ..0532 r°`aD t;A Ch! Q 534 ~ r- Nl "~ "P.,CH Q5_34 9 ...~538 95 ~ 1,95 710 710 710 710 710 710 7d.0 710 710; .. 710 710 710 710 71 G 710 7-10 7 JP001 710 JP001 710 JPC1Q1 710 Jf'C`0 1 71.0 JP031 710 JP001 710 J P001 JP001 JP001 710 71_0.__. 710 710_ ?10 710 "?5 J^wu1 710 5.J•P0 0 1 710 q t; JPG0 1. 710 37 60 ", 1 PC1G '4. a~ . . 37 605110 14 « ?7 6Or) 1 .9014 0 37 6051 S014 52. ~ .3 37 F,0'^1 RCs14 2.~.+ 3`i 6J~1 E,0%4 11 37 6051 ~;014 5Q .4a 37 6051 1014 1fs?.,5t? 3 7 60:5) 180 14- )F,.77 37 60`.i1 8014 242.r"5 3 7 6051 8014 1,15.49 37 6051 8014 159.?5 3 41 6051 8014 ---34. 64 37 6051 8014 1 59. 90, 3 7 6051 8014 467.25 - 3 7 6 051 8014 .. 55..',0 ,; n ff rt Zl<, 17 605 1. 8014 27.n3 3 7 , 6051 F 77.25_ 37 6051 8014 76~~. 5 0 37 801 4 6a~1 t 343.7'5 . - . 3 7 £; 0 51 8014 ' 1 .rS . t ri 3 7 6U51. t3t/ 14 « ~. 37 6051 8014 ---------- - - 37 605 1 8014 176. E 9 37 6051 8014 15.75 37 60;1 8014 _ I-9.55 _ 37 _ 6051 8014 19.7: 37 6051 8014 24.36 37 6051 ~014 37.75 37 . . ___--- ----- 6051 8014 ---«62. i 5 37 6051 S4.) 2.4 33.25 - V95 JP_Ou1 710 37 r>J51 I?014 3 95 JP001 710 37 6051 S (C) 14 8 95 d P001 710 3 7 6051 8014 k 95 JP0^1 710 37 6051 801,4 ----------------- ------ -------....- 95 J~'C~O1 71.0 37 E~Oh- -I A~14 95 JP001 70 '37 6051 8014 95 JPt1Q1 710 37 6051 8[314 -- 95 J PJ fI 1 7 10 3 7 6051 8014 95 JPOG1. 710 37 6t?5i. s3C}14 95 J POw 1 710 3 7 6Q11 8014 _ 7.92 5*+.50 '2.7K, 24.5^ - f+5.10 21.25 117.75 _ 135.00 110.2 5 47.76 89724037 i ~ • ~. ®a • ~ •
Page 176: kdq00e00
89724038
Page 177: kdq00e00
C'.' i."ir••YLlA?l Pn.TRY COMP 4'/L ACCT CC;ST ~E'7;rR tPTl0 N CCSDE, !YG ~MJUh11'; ~'AYAt;L" liN~) ACC^LjF) LI~43ILIT[e5 ~ . `r f ' S. A L."= YciY>>I"i:,; . ,, ., • `~:~ _ 95 JPC}01. ?ifi ~~34 ~ t t l 5 t l~•~' ~-JTOftF+•TC(% S"nV ICE" VAL 2^d^^tlnr?T79 L837 95 JP001 710 ~a ~r r< z°^' ',:.(~L11~R „7 T~ P41,~ I. 1:,j~T 0 r~'.,,,.: 2.'~ T~3 L6B, 95 JP003 710 . • _. r-----...- . -- - -- --- h0 N 0 CNTR _..-- 37 `~05I $012 37 6051 801? 37 ck05I 8012 ---.--_---- ---- t1 p DcSIT AM0:1N;" CREDIT "12.13! /' CC? S,:iL"S R(7i.~4i TB 710 37 _6051 8013 r . - __----~.._------------------ - - - ._ ....----- --- - 0? I:z~ /a!`! •:~LC.IE:S ~~t C~t?i~- 3"')RiaAPT79 L453 95 JP001 710 37 6i~51 St7ia - " I 0?I04/9 ? `'`a';^tS v'~''•'-`31'!C= 5ERlfI 3R00t)?•.,,PT79 L453 95 JP001 710 37 6051 8013 I ';n A ? P S"",V IC"5 f,It C10 nP_3R`:Q1JA!`'T79 L-453 95_.tPt3(?1 7tO _ 37 6_t5q1 aC?13 ~-- ~-- - - - ' -- ` ~ -- ; ' ~ 7 ~ ~ 'J T;:: 1' J f.7 t~,~ t~ T T ..: C°i 3 ~. °) ~, ~ S}:-,,,, ,„ 2 : ~a_t~t.',. T? ~3 L 4 5 3 9 5 J PC~0 1 7 10 37 6£I~1 c 30x; }" r,r;"~rt~?,~,TI L453 95 JP001 710 37 6051 8013 L~s.t'.Tt=r't< ;F '.lr r,- t- I ;T?:, L4a3 ~" JPOG1..7.10_ 37 6051 ~?713 = - --- _ -- = - - -- - ~~ C;!./ Jti/:}3 :* I CA;`41'"E-;~ :;"~Y1Ct I 3r.~ f~~} .:T?{Y t,453 95 Jt~O0 l. 'r 1O 37 6051 8013 ~,4.{ Q (~.~ ".'t `*~s~"~~Tq~f*~~~~~~aw ~ 3P.;hT79 , 453 r5 .1€~fl01 710 37 6051 1013 Ls? f~•r/_°.r(} CG4 EwN FQOD SERVIC.E ,r-,0 3RQ_'.',2_t1^`= T?9 Lfi+73 95 JP001 710 37 6051 8C#13 iil11, Jt./C, 4/s~^ CV t~N r) TIN O 3W?`:UA":T79 L45'~9.~'i JP001 ?LG 37 6051 8013 :„ :?t/~?4/'1:,} 7~a0S;ViLLr VF:Ni;'IN; S1=" 3P0-Qt,A:RT7? L45a q5 JP001 710 37 6051 8013 c3i I0~'+Ml ASC1't AU3i MAT1C_ S^L_E-ti 3a;;QUA:?_T7 9 G_453 95 J P00I 710 37 _6051 80_1_3_ --- S??,r0rt1S0 RC;`hL" tAMuSEMI:NT I~1C3r0QUAQT79 L453z95 JP001 710 37 fa()5I,8013 0LI0r+fa.~ St-i."~Fs"PS VEPdOINis SERV 3Rs)-41,lA'=T79 t,453 95- JP001 710 37 6051 801123 01 fG!4•/RO LS AMliSE-MEtdT ~ t> 3ROQldA RT79 t453 _9'.5 JP001 710 _ 37 6051 8013 ~ ' = `~-------...--------------- _---------.--=-_-~ 01./ ~t+ /fi0 t'AN H AaNEDLE: V "N [? IN+;= VF;;r} ;r,ACH 025?- 95 JP301 3L0 37 60^Z 8013 (•'a 0' I'"3^ ~~C.b<.E R !'F ilf!I;:U V ri~0 'J A Ct-t C~'2~0 95 JP001 710 37 b05I S01~a ~Crr SAIr> VFAI:, 'tiC!• !•! ~}2~+1,95 JP001 7I(~ 37 6051 9i~1: - - - ~. -, c:I~~r+/:'si) Sr.`?~"T`, AYSl13E Ct! -- ~4:NCH ~,'2G2 '95- JPGI7I? 4'=Nw} 37 60`i1 ,s('1y $'~'; t1 t~~3 js I~ 7 )`? r+.''s R L I L E::i V"P•Wf's G V f=t'•1 O `^ Ar i-1 Q262 9' 5 J P(1;:1 71_ 0 3 7 h01r t n t} I. ! Q,I,/04.J30 Y':I,LI:;1,tSTi?NE PAR:!<: VErl_D _ v~E"dr? i',Cri_ !,~26-{?0 q`; JP0ll 1 71.0 17 6051 r01:l -. 1• n1r/") '" ,,r? y~'Vr:t~•! •+~~T• ~~'~ '>i~.1 t.1if,5.,{r._~ ,T VLj :.. J`~ t~ ~? 1 7 3 7 ~ i. . I ~ a 7' ~': .~h '#~CF~ :? . ?~ n.^ p`i'Z 1 :!7 l~ (J - 1 E'.`{'11 ~ ,Ft°~~ ~"~ it' ~' C .j C1 ! l l " 4 / M Ai lt~ 1 ~F .. ~ ~ '`-~'ET^• aa ~j ~s r' _ - 118.38 196.50 249._75 -1~4 ~. } A Z:Z7C,~ LI. ~2t -69.49 4.7.36 324.50 37.1y 246.50 6135 , 5,96. 471, -- - 137.00 ~1 s 160.50 ~,A 46. t, X3 ~- 41.48 rVtE~YATTDN C-F VE";I ~ '"''s('H !72 6 1 uCi JP 7vI 710 •.~7 U:J1~ t f?0)..i <~ ssC!{ J1~ir:l 7l' 7~ r~ ? 3 37 t +} ; ~ . ., . ~ , I V : ~` a'yV i7 S ~ f j 4 ~;} rt ,~ ii ~ i1 t''t W~~ {Y~ .~ 6 i'7~ i, i t+r , t'Z , l. T i ~t ?.r•.3: ? 95 il 3~ a i: ; 710, 3 1 ii 0 :f V 1 3 c:iz. --\CH J~'`:1~ r1~r 710 37 s 0 [(.~< f•S,lr ;,l.r?.r 7111 7 fi'vi l'. rff Q.)•L` 5 C S ~{~{:!t 7y!} j? ~ •j 0 V :t?F<< !1F, Ji7,1~; 71lt -Z7 ,n`,j :3 L) l.~ ~ ? ?. ~ 0 t V~: 'u~iIN ~= VtC` .?.:C' ` fFf ;?~_~ .Jf,)Gt 710 37 f,J',I !,:% r r1 nr « '? .•1 ;~t ? ~ i7 ~,~' ! i11. ~~ 1 i) 1, / .,i3 i ~ ) ~ = i . :'~ ~. . 1 ~ ~ ;~ 1 ,'SR' Cla./{Ji+1`~" JP001 7;'.', ~yi? .; f' =T 1. , , 77 1 ; 1 : i r! ;t. -7•~; 89'724039
Page 178: kdq00e00
as'7z444o -- '~ ~ ~" ~
Page 179: kdq00e00
~i.RUED LIABILITIES tV G VENO MACH Q283 95 VEND MACH02$3_95 ' 4 H UARi 79 L865 95 V/C 190680 0665 95 VEND MACH Q563 95 VEND MACH Q563 95 VEND.-MACH ' Q563 95 VEND MACH Q563 95 V/C 181856 Q538 95 slEND MACH Q563 95 VENO MACH Q563 95 JEND MACH Q563 95 JENQ MACH Q563 95 ! ND MACH Q563 95 / ~iD MAC H '~"~C1563 95 P JP001. 710 37 6051 8014 ~ .4ROAL ,,..7,,~4__-jj JP001 710 37 JP001 710 37 JPOOI 710 37 JP001 710 37 JP001 710 37 JP001 710 37 JP001 710 37 JP001 710 37 JP001 710 37 JP001 710 37 JP001 710 37 JP001 710 37 6051 6051 6051 6051 6051 6051 6051 6051 6051 6051 6051 605 8014 8074 8014 8014 8014 8014 8014 8014 8014 8014 8014 8014 JP001 710 37 6051 8014 TB 710 37 6052 8011 )MATION 3/80 NJ JS742 710 37 6052 8011 T8 710 " TB 710 ,RDQUART79 L867 95' JP001 710 TB 710 THQUART79 L897 95 JP001 710 THQUART79 L897 95 JP001 710 THQUART79 "L 949 --95 JP001 -710 THQUART79 L949 95 JP001 710 !THQUART79.L949 95 JP001 710 THQUART79 L854 95 .lP001 710 THQUART79 L868 95 JPOOI 710 .. _ TB 710 37 6052 8012 37 6052 8013 37 6052-8013 37 6052 8014 37 6052 8014 37 6052 8014 37 bT1-52-..-80I_4_ . 37 6052 8014 37 6052 8014 37 6052 --801-4 37 6052 8014 . ss'7z4041 37. 60 53• . 8011-.-- ., .9 L. L-., ,/`/A Rctl( .......... . . .....,......... . .... , a~°~;rf.,^X'.^Y;~.i'... . .. e'..~..Y:SZid~Y.' i~~7!".3'r.•°IO~f 328.25 92.50 17.24CR 11.50 20.00 55.25 86.75 34.75CP 53.00 _ 133.00 13.50 A Qa1TP £ . ~ 236.75 f ~ G ~RAt- -(ti ~ 5 1.50 R~T(6"'i 33.75 2,922,201.64 51.99CR 2,922,149.65 ~ 2~927,340.2b 3:752,889.82CR 825,549.56CR~~ 946,009.87CR 480,000.000 i .00 1,426,009.87CR 1,426e009.87CR* 20,204.00 20,204.00 .00 20,204.00 * 662,134.75 333.00 662,467.75 .00 662,467.75 '~ 510,818.11CR 4,940.50 4,329.00 3068.00 666.00 444.00 65,564.00 277.50 80,189.00 510,818.11CR 430,629.11CR* 762,860.75 1s936,827.98CR 1,173:967.23CR#* 2'276s83'9.'88CR----_ .
Page 180: kdq00e00
s97z404z ~
Page 181: kdq00e00
ENTRY COMP G/L ACCT CflST R N - - -' -- - ~d~ E -. _- ff0 N0------N_0___C:N?ft --QE_8T"IrAFiUQNT- ME ' ~ ~~-ACCQUtITS PAYABLE AND ACCRUED LIABILITIES ACCR SALES ROOM- VENDING -03F04/"90 - I'NTER"STATE-"UNITED "COR - VEND MACH "- 03/04/80 POST HOUSE INC VEND MACH 03/04/80 PROPHET FOODS CO VEND MACH --?c3T'W M- A10WARY:fOHN-SOW AUT[1MA VEND MACH 03/04/80 A R A SERVICES INCORP VEND MACH ' ^ . d l. I. !-037iS~l8~~TAIY"-HARR~I-S-AND- CO~~IPA- 1fEND MACH 03/05/80 VALEMONT VENDING INC__ 03105/80 NORTHERN VENDING SERV 03_105/80-UNITED "'AUTt7 SALES INC .v^' ~ '1'1v'A:a!'~Y t-Ai VEND- MACH VEND MACH VEND MACH 03/05/80 KINGSTON MODERN CIGAR VEND MACH 03/05/80 MORRIS CIGARETTA VEND VEND MACH -II3-"IUST$0-C-TGAR-ET7`E-SEltVIC.E --CO. VEND MACH ! 03/12/80 ~~I 03/12/80 03/14/80 03/17/80 ; 031 19r80 03/19/80 03/19/80 03/19/80 03/ 19/ 80 03/19/80 _03/ 19; 80 03/19/80 03/19/80 t33/I-9/80 03/19/80 03/19/80 03/19/80 03/19/80 03/19/80 03/19/S0 03 ./ 19 / 8 0 03/19/8o A R A SERVICES INCORP 4THQUART78 INTERSTATE UNITED CQR 4THQUART78 TED-S VENDING SERVICE 4THQUART78 BOULEVARD SERVICE CO 4THQUART79 ADVANCE CIGT SERV CO 4THQUART79 H KINC-'i'/A" PARAMOUNT VEND MACH AGR VENDING INC VEND MACH JULES VENDING VEND MACH SERVOMATION CORP. 0WT VEND MACH A & G VENDING COt4PA&Y VEND MACH CLYDE ELAS'rdC0t7 VENDIN VEND MACH TINKER .AFB RESTRNT VE VEND MACH A B AUTOMATIC 1AJTIIC " VEND MACH STANDARD CIGARETTE SA VEND MACH OGLETREES OUNWOODY IN VEND MACH SYRACUSE VENDING CO I VEND MACH 8 E L VENDING CO INC VEND MACH LAKES VENDING VEND MACH BLUE RIBBON SERVICES VEND MACH SERVOMATION CGPP. VEND MACH SERVOMATION CORP.-20T VEND MACH SERVOMATION BAY t;ITtE VEND MACH SAEEIWAY STORES ICdC VEND YACH '~S'dEGC3 CCUNTY AMUSEME VEND MACH :ir-s n 89'7Z4tD43„ "-A' ", ;,~fu Q557 95 ""JP001 710 37 '6051- '8014 4t 258:74 Q557 95 JP001 710 37 6051 8014 111.50 Q557 95 JP001 710 37 6051 8014 813.75 Q557 95 JP001 710 37 605 1- 8014 19104.75 Q557 95 JP001 710 37.6051 8014 ' . 13,1889C N"F-l < 94 iT Q561 i~'V'..AL.w2'+w'T'~i'/w`e^ ,Y31.~ - -95 JP001 ~~7T~ --- 37-6U51-'80Tq_- ~ T;505:7 Q561 95 JP001 710 37 6051 8014 308.75 Q561 95 JP001 710 37 6051 8014 199.00 Q561 95 JP001 710 37 6051 8014 513.50 Q561 95 JP001 710 37 6051 8014 431.00 Q561 95 JP001 710 37 6051 8014 55.57 Q561 95 JP001 ?L0 37 6051--8014 61.53- L948 95 JP001 710 37 6051 8014 469.00 L948 95 JP001 710 37 6051 8014 936.25 L948 95 JP001 710 37 6051 8014 80.88 L959 95 JP001 710 37 6051 8014 48.00 L992 95 JP001 710 37 6051 8014 221.29 Q278 95 JP001 710 37 6051 8014 2,050.75 Q280 95 JP001 710 37 6051 8014 53.00 Q279 95 JP00L 710 37 6051 8014 109.75 Q278 95 JP001 710 37 6051 8014 723.25 Q280 95 JP001 710 37 6051 8014 785.75 Q280 95 JP001 710 37 6051 8014 60.75 Q278 95 JP001 710 37 6051 8014 68.75 Q279 95 JP001 710 37 6051 8014 5.75 Q278 95 JP001 710 37 6051 8014 127.00 Q279 95 JP001 710 37 6051 8014 16.50 Q280 95 JP001 710 37 6051 8014 1,619.25 Q280 95 JP001 710 37 6051 8014 282.75 Q278 95 JP001 71Qi 37 6051 8014 67.25 Q278 95 JP001 710 37 6051 8014 1:136.75 Q278 95 JP001 710 37 6051 8014 14.75 Q278 95 JP001 710 37 6051 8014 1,599.50 Q280 9.5 JP001 710 37 6051 8014 216.50 w279 95 JP001 710 37 6051 8014 75.50 Q280 95 JP001 710 37 6051 8014 167.00 ~?ar,. y5 JP001 710 37 6051 8014 46.25 ~27~: 9-, .,tj Y} 4: 1) ._ i _ ..
Page 182: kdq00e00
89724044
Page 183: kdq00e00
.r1~ . ACII^it SALES--Ra0M- VENDING 02/28/80 ACf't{ SALES ROOM- VENDING TB 710 03/14/80 TEfiuS VENDING SERVICE 1STQUART79 L946 95 JP001 710 03%24/-807'ST'ANOAR'D C-.I-GARE~TTE OI LST- QTR'- 79 P019 95 JP001 710 03/26/80 ATTty= CAROL COLEMAN/G 1STQUART79 L853 95 JP001 710 03/31/80 PRt1V1SI0N FOR SALES PROMATION 3/80 NJ JS742 710 37 6051 8011 37 6051 8011 80.88 37 6051 8011 908.26 37 6051 8011 520.50 37 6051 8011 1,509.64 109309`_ 02/28/80 ACGtt SALES ROOM- VENDING TB 710 37 6051 8012 03/12l80 TEt7 -; VEIVOI'NG SERVICE 2NDQUART79 L947 95 JP001 710 37 6051 8012 03/14/80 80U(CVARD SERVICE CO 2NDQUART79 L956 95 JP001 710 37 6051 8012 03/20/80 L_ M VENDING CO 2NDQUART79 P009 95 JP001 710 37 6051 8012 03/Z4/-8-G--SUP.r•R IIIl1~tQVELTY'--CO-- -- 2T10 QTR. 79 P620-_95.__JPa01 710-----37 -7605T 8012 03/24/80 STA(yqARD CIGARETTE OI 2ND QTR 79 P020 95 JP001 710 37 6051 8012 02/28/80 ACC1+ SALES ROOM- VENDING 03/04/80 SEfaVr1MATI0N OF CHICAG 3RDQUART79 L896 --03T14I80"~DSrRT`S-MUS1C 4- VEND1'-3RDQUAiRT79 -L957 03/14/80 L E W VENDING 3RDQUART79 L957 03/14/80 IlLlU1 CVARD SERVICE CD 3RDQUART79 L957 03%I8/80 SUPtP(OR VEND 3RDQUART79 L993 03/18/80 FORIf VENDING SERVICE 3RDQUART79 L993 03/20/80 DELMARVA AMUSE SERV I 3RDQUART79 P008 -U~I2~I80 SERVt,1MATION CIIRPo QUART P021 03/24/80 AAA VENDING Cti. QUART P021 03/24/80 PROrtLE SALES QUART P021 -03/Z4.T80 _ _SUPt`t~IaR_N.OVELTY CC QUART P021 03/24/80 STANOARD CIGARETTE DI QUART P021 03/24/80 WESi COAST VENDING IN QUART P021 03/31/80 PENIiItOVE VENDING COMP 3RDQUART79 L951 , ~SZ/287tSO~ACCIa SACES Ri10M- VEND•'ING 03/04/80 f3ER I -)(;H VENDING CO VEND MACH+ Q557 03/04/80 'r1AM t t TON HARRI S rC...• ~IEND" MACH Q557 TB 710 37 6051 8013 95 JP001 710 37 6051 8013 95 JP001 710 - 37_. 605.1 --80T3 - 95 JP001 710 '37 6051 8013 95 JP001 710 37 6051 8013 95 JP001 710 37 6051 8013 95 JP001 710 37 6051 8013 95 JP001 710 37 6051 8013 95 JP001 710 -37--605T 8013 95 JP001 710 37 6051 8013 95 JP001 710 37 6051 8013 95 JP001 710 37 -"6051 8013 95 JP001 710 37 6051 8013 95 JP001 710 37 6051 8013 95 JP001 710 37 6051 8013 i,269r66: 80.88 41.75 502.75 600.00 1,312.58 1,269,66-:' 99.75 48.00 23.75 52.50 220.00 55.25 208.50 113":-25-- 34.00 118.50 93.40 944.25 102.25 203.00 2,316.40 589, 77t! T8 710 37 6051 8014 2,850,234.a9 95 JP{2Q1 710 37 6051 8014 398.25 95 JP001 710 37 6051 8014 --t137-04t8t3-SFRVr'N0----SLILER CORP VEND MACH 9557.95 JPO 7 0 .~ •~.~..~ ~ . ~ )~ 3~R~ VENO MACH . . A. ., ~..,~ ~ Q557 95 JP001 710 03/04/80 SANIij AND CO INC VEND MACH Q557 95 JP001 710 ----03!!74/80 AUTtlrqATIC ENDORS IhC VEND M A C H Q557 95 JP001 710 03/04/80 V 0GDt-N FOOD SERVICE CO VEND l MACH Q557 95 JP001 710 03/04/80 CARii1NAL SYSTE?iS INC VEND MACH 6`,557 95 JP001 710 37 37 6051 8014 37 6051 8014 37 6051 8014 '37 6051 8014 37 6051 8014 }j, V 499.25 642.75 301.75 723.00 ~ 2,630.00 864.25 a a??n,rts• ,.:,c.-,-,n, ~zc=rtrx
Page 184: kdq00e00
89"72404 6 I
Page 185: kdq00e00
/',zL 61r SCHEDULE PREPAR& R IEWED u.-....., . ..._.. ~ n ~ J!
Page 186: kdq00e00
77sT ., - . . . . . ::atrn_~?3~.~:., : +.-~. . . . _ .. . ... .. .. .... . . . .. ~ A4 ~d` G~~ Kd~IQZ ~ '~ ::::: ~ B 7~ ~ REVIEWED BY _ ~ * CX4 ~ ~ C -- z4 I T (I I / - ` i ~ + ~ I ~ I ( ~ I I ~ ~ ~ .. . ,. . S ~ ~ ~ 0 ~ CID " . .. M.!N'..~..~.--.-_~-___ . ....... ...... ........~.._._ ~w ..v+.....+.++.~.-_n.a....-.v...
Page 187: kdq00e00
,it DATAVEND IDIt 920003 LORILLARD ID# CALL044350 CALIFORNIA CIG CONCESSIONS MANUFACTURER'S INVOICE CERTIFICATE OF PERFORMANCE APR 09, 1980 LORILLARD VENDING MACHINE PLAN 350 W 130TH THIS CERTIFICATE AND YOUR QUARTER LOS ANGELES CA 90061 MASTER LIST HAVE BEEN MAILED TO ENTER THE TOTAL LORILLARD VENDING DEPT. 666 FIFTH AVE. NEW YORK NY 10019 NUMBER OF MACHINES THAT CONTAIN COLUMNS OF LORILLARD BRANDS AS REPORTED ON YOUR QUARTERLY MASTER LIST CODE B R A N D LOCATIONS CODE B R A N D LOCATIONS 121 KENT KINt-SIZE 1057 351 TRUE FILTER 338 129 KENT FILTER BOX 353 TRUE 100S 1 123 KENT 100S 359 352 TRUE MENTHOL FILTER t 125 KENT 111 3 354 TRUE MENTHOL 100S 1 131 GOLDEN LIGHT 948 311 TRIUMPH FILTER KING 133 GOLDEN LIGHT 100S 5 F 312 TRIUMPH MENTHOL KING 132 GOLDEN LIGHT MENTHOL 3 _j 261 OLD GOLD FILTER 134 GOLDEN LIGHT MENTHOL 100S 263 OLD GOLD 100S 241 NEWPORT FILTER 82 .265 OLD GOLD LIGHTS 249 NEWPORT BOX 201 MAX FILTER 243 NEWPORT FILTER 100S 202 MAX MENTHOL 245 NEWPORT LIGHTS 2?0003 PAYMENT SUMMARY BY NUMBER OF BRANDS PAYMENT BY BRAND 597 MACHINES WITH 2 BRANDS 746,25 320 MACHINES WITH 3 BRANDS 640.00 136 MACHINES WITH 4 BRANDS 374.00 20 MACHINES WITH MACHINES WITH M 5 BRANDS ORE THAN 5 BRANDS 70.00 DATAVEND CALCULATION O F YOUR PAYMENT IS 1830.25
Page 188: kdq00e00
MENRE.Rs.#tLtm 313iA SCHEDWULE ' ~j ' 3 f7~a/~~ ~ PREPARED DATE REVIEWED 8Y n l~ n n ~ I ... I ! _ ) f ~ ( I ~ .. i i I IR ~= 1 i I I I ~ I I I I I ~ I i i / / Fj , I I I ! ~ ' I I ( I Illl I I I ~ ' I I I I I ~ I ~ Q~ r ( ~ ~ f - p - O ~ I
Page 189: kdq00e00
TRU-CHECK COMPUTER SYSTEMS INC. -CF~:TTFIC 'ATE OF PERFORMANCE LDFILLAPO VENDING MACHINE PLAN (ATTACH TO QUAFTERLY MASTER L1ST OF MACHINE LOCATIONS.) !L T0: DATE: MAPCH 31, 1980 LOF ILLARD VENDING DEPARTMENT tP3EW. Y0RK,2N~Y. 113017 GENTLEMEN: r AT LEAST TWO LORILLARD BRANDS IN SEPARATE KENT KENT GOLDEN GOLGEN KING 1005 I LIGHTS ~ LIGHTS _"'""_- I MENTHOL 15 1 315 OLD OLD -~1005_- LIGHDTS-- NFWPORT 613 5 1 77 5 a ~coy 224 MACHINES WITH ~j 323 MACHINFS WITH ~ t. D 77 MACHINES WITH _MACHINES WITH ~so~r~Gs FOR THE CALENDAR QUARTER ENDING MARCH 31, 1980 T-----FIf~C6FILCTff1T-O~E-i1FiLY------- ------------------------ ---- ---------------- - PAY -----> j-- -------- ----~ T-~ ------= -----~ QUARTER______~____DATE_ PREPARED BY___-___ i COLUMNS ARE MAINTAINED IN EACH MACHINE FOP. WHICH A PAYMENT IS CLAIMED. GOLDEN GOLDEN TRUE TRUE TRUE TP.UE MAX MAX LIGHTS LIGHTS l BLUE MENTHOL lOGS MENTHOL MENTHOL --1005 MNTHL 100 100S 1 115 2' N100SRT '-LIGHTST-I-TKINGPH-I-MENTHOL_i- IIIT-__`_ 1KENT 00S---I_FIBOXR--`-FIBOXRT-( UNIT VENDING 9&05 ROOSEVELT AVE PHILDELPHIA PA 19114 280000 034720 2 BRANDS 3 BRANDS 4 BRANDS 5 BRANDS
Page 190: kdq00e00
--..~..,~..._..~.~.,... ~ ? ,/~ SCHEDULE ~ J~K PREPARED / ~ REV WED BY 3 I II I r- I _- 7---- II I - I ~- - -- . = - - - - ~ I i f~ I I ~ I J'r `~'I l ,/ l / N N I ~ I ~
Page 191: kdq00e00
r CERTIFICATE OF PERFORMANCE LORILLARD VENDING MACHINE PLAN L• 'A ~ 7'% U1'CRA"fOR NAME /rgR.5s' p~ 4141'%t r- '7 2 STR ET ADDRESS CITY STATE ZIP CODE CALENDAR QUARTER ENDING Date: MAIL THIS CERTIFICATE WITH YOUR QUARTERLY MASTER LIST TO: LORILLARD VENDING DEPT. P.O. BOX 2401 - Grand Central Station New York, N.Y. 10017 ENTER THE TOTAL NUMBER OF MACHINES THAT CONTAIN COLUMNS OF LORILLARD BRANDS AS REPORTED ON YOUR QUARTERLY MASTER LIST. CODf B R A N D rorAL MACHINES 121 KENT KING SIZE ~~ 15 3,7 123 KENT 100 5 124 KENT MENTHOL 100 s 131 KENT GOLDEN LIGHTS r. , 132 KENT GOLDEN LIGHTS MENTHOL t. 133 KENT GOLDEN LIGHTS 100 s 134 KENT GOLDEN LIGHTS MENTHOL. 100 s 351 TRUE FILTER 352 TRUE MENTHOL 353 TRUE FILTER 100 s 354 TRUE MENTHOL 100 s t i i L Z--~Z C> CooE B R A N D TOTAL MACHINES 241 NEWPORT FILTER y f~ 245 F NEWPORT LIGHTS ~ pS J 261 OLD GOLD FILTER 1 j y3 263 OLD GOLD 100 s 265 OLD GOLD LIGHTS 201 MAX FILTER 202 MAX MENTHOL 89724053 /. i. VM-1S 1: ' 77 25M LORILLARD COE'Y
Page 192: kdq00e00
ayF ` ~.~~ i ~ SCN5DULE a - ~ .~3 .~ PREPARED' 7/J 80 REVIEWED BY A E L .._ _ .._-u ~ i n I ~ ! ~ _ - ~ ! i , . . I I I I ~ I - I I - I ~ . s - - - I `i . 1 I I I , I ~ , I II I ~ ` t I. I I ~ A6 ~ 1 T tj 1 \ * z~. , rv '~ ~ i ~ 89'7 24®54-
Page 193: kdq00e00
666 Fifth Avenue, New York, N.Y. 10019 - Cable Address'Lorillard' , r LORILLARD VENDING MACHINE PLAN DISPLAY PAYMENT SCHEDULE a_ _ _. .., _ . . . __~..__ . .. . . w_...... .__.~. ___ This "Schedule".is_. part_of_the LoCifla_r,d..Vgn_s~ing.M.~chirl~ Plan Agreem Payment will e~ m~de accord'ing to the schedule below upon fulfillment of all conditions in accordance with the requirements of this Agreement t For the placement and continuous maintenance of at leasttwo LORI LLARD brands in separate columns of a vending machine, you will receive payment as follows: + TWO BRANDS $5.00 yr/machine EACH ADDITIONAL BRAND $3.00 yr/machine i You may choose from the following brands: KENT King Size TRUE Filter King Size KENT Filter Box TRUE Filter 100's I KENT 100's TRUE Filter Menthol King Size KENT I I I Filter King Size TRUE Filter Menthol 100's KENT III Filter 100's TRIUMPH Filter King Size GOLDEN LIGHTS Filter King Size TR IUMPH Filter Menthol King Size GOLDEN LIGHTS Filter 100's OLD GOLD Filter King Size GOLDEN LIGHTS Filter Menthol King Size OLD GOLD Filter 100's GOLDEN LIGHTS Filter Menthol 100's OLD GOLD Lights Filter King Size NEWPORT Filter King Size MAX Filter NEWPORT Filter Box MAX Filter Menthol NEWPORT Filter 100's NEWPORT Lights King Size If there are any questions, please ask your local representative. This Schedule is effective as of July 1, 1979 ;,
Page 194: kdq00e00
93513 AU1~OO/i~':OI~' ~ ~i!! ~ City ° Name State Zip Code Accepted for Vendor by Employer I.D. No. Sr., Vice President, Sales Title Date Accepted for Lorillard by Effective Date of Payment TOTAL NUMBER OF MACHINES ON LOCATION. Date MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: Field # Division # Approved Division Mgr. Date Approved Field Mgr. Date
Page 195: kdq00e00
FORM VP-4 REV. 9/79 -SM 666 Fifth Avenue, New York; N.Y. 10019 - Cable Address 'Lorillard' LORILLARD VENDING MACHINE PLAN AGREEMENT Lorillard offers a display plan to all vending machine operators. This offer is extended as part of Lorillard's retail merchandising program. The benefits of this program are avail- able on proportionally equal terms to all competing customers. This is an Agreement between Lorillard and the Vendor signing below,and is available to any vendor who meets its terms. A. Lorillard agrees to: 1) Provide a current "Display Payment Schedule" (hereinafter "Schedule") that designates the brands for which Lorillard will pay and the amounts to be paid. This "Schedule" may be replaced or amended from time to time; 2) Pay quarterly, by check all amounts due, subject to Lorillard's right to verify amounts claimed; 3) Supply brand name labels. B. Vendor agrees to: 1) Provide display space for Lorillard brands in a vending machine; 2) Continuously maintain Lorillard brands for sale from separate columns with brand name labels designating the Lorillard brands available from the particular column of the vending machine; 3) Maintain an adequate stock of Lorillard brands available for sale in each vending machine to meet normal consumer demand; -~ 4) Submit a Master List and Certificate of Performance quarterly within 30 days after the close of the calendar quarter indicating the services rendered by vendor; 5) Not to deduct amounts due under this Plan from Lorillard invoices; 6) Permit Lorillard representatives or their agents to make periodic inspections and audits of performance under this Agreement. All payments due or made under this Agreement are subject to verification, and may be modified in accordance with the results of Lorillard's audits; 7) Abide by the terms of the Display Payment Schedule which is hereby made a part of this Agreement. C. Either party may terminate this Agreement upon 30 days notice. Should the vendor, for any reason, fail to perform any of its obligations (including failure to submit a Master List and Certificate of Performance) under this Agreement, Lorillard may at any time terminate this Agreement; such termination is effective as of the date of the performance failure. D. This Agreement: 1) Supercedes and replaces the prior Agreements; 2) Becomes effective upon the receipt by Lorillard of a properly executed Agree- ment; 3) Is available only in the 50 states, District of Columbia and Puerto Rico; 4) May not be modified, except in a writing, signed by a representative of Lorillard authorized to make such a modification. 8s7z4oa''f
Page 196: kdq00e00
Name of Vendor Address Street City State Zip Code Accepted for Vendor by Name Employer I.D. No. Title Date Accepted for Lorillard by Sr., Vice President, Sales Effective Date of Payment Date TOTAL NUMBER OF MACHINES ON LOCATION. MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: Field # Division # Approved Division Mgr. Date Approved Field Mgr. Date
Page 197: kdq00e00
FORM VP-4 REV. 9/79 -5M 666 Fifth Avenue, New York, N.Y. 10019 - Cable Address 'Lorillard' LORILLARD VENDING MACHINE PLAN AGREEMENT Lorillard offers a display plan to all vending machine operators. This offer is extended as part of Lorillard's retail merchandising program. The benefits of this program are avail- able on proportionally equal terms to all competing customers. This is an Agreement between Lorillard and the Vendor signing below and is available to any vendor who meets its terms. A. Lorillard agrees to: 1) Provide a current "Display Payment Schedule" (hereinafter "Schedule") that designates the brands for which Lorillard will pay and the amounts to be paid. This "Schedule" may be replaced or amended from time to time; 2) Pay quarterly, by check all amounts due, subject to Lorillard's right to verify amounts claimed; 3) Supply brand name labels. B. Vendor agrees to: 1) Provide display space for Lorillard brands in a vending machine; 2) Continuously maintain Lorillard brands for sale from separate columns with brand name labels designating the Lorillard brands-available from the particular column of the vending machine; 3) Maintain an adequate stock of Lorillard brands available for._sale in each vending machine to meet normal consumer demand; 4) Submit a Master List and Certificate of Performance quarterly within 30 days after the close of the calendar quarter indicating the services rendered by vendor; 5) Not to deduct amounts due under this Plan from Lorillard invoices; 6) Permit Lorillard representatives or their agents to make periodic inspections and audits of performance under this Agreement. All payments due or made under this Agreement are subject to verification, and may be modified in accordance with the results of Lorillard's audits; 7) Abide by the terms of the Display Payment Schedule which is hereby made a part of this Agreement. C. Either party may terminate this Agreement upon 30 days notice. Should the vendor, for any reason, fail to perform any of its obligations (including failure to submit a Master List and Certificate of Performance) under this Agreement, Lorillard may at any time terminate this Agreement; such termination is effective as of the date of the performance failure. D. This Agreement: 1) Supercedes and replaces the prior Agreements; 2) Becomes effective upon the receipt by Lorillard of a properly executed Agree- ment; 3) Is available only in the 50 states, District of Columbia and Puerto Rico; 4) May not be modified, except in a writing, signed by a representative of Lorillard authorized to make such a modification. gg124059
Page 198: kdq00e00
I , i 1 r , I I SCHEDULE PREPA REViEWED BY ii' 0 m ~ ~ ~ ~ 0
Page 199: kdq00e00
-. .. . . ; -, . . p.-
Page 200: kdq00e00
Ez aj Q SCHEDULU.J- PREPA ED REVIEWED BY ~9-6 DATE m Q 0 Q~n or
Page 201: kdq00e00
SCHEDULE ' I PREPARED a ~ i REVIEWED BY ~.vYLGGfi(;JL~' Uf/AGIC /~IC~GGX~. P1L6' 2:CKf 4&L.L'wj y' °r /~r~ ~ ~ / 1 I 3/3 //8 O l ~ 7~ ° . 7~0 7o f . 2 f i 7 z~ 4 1 -1 1 ~ -t& ~ aJ I / o S 2 i I 8 ~ 75 A 06 0 61 / 1 i 1 ~ 1 /7G ( I I ~ I 1 999 ~ 907 0 } ( ~ 6 /b5 E / o 11 7d 9 7Q 6 ~ ' ~a ~ 2 ,. gd 3 N
Page 202: kdq00e00
iiM2ii3( 3ii+:H•3+fet . ~ ----~ , ~ I I ( ~ ~~ ,, - 7Z~ ! H I n k i I ~ ~ i }~ft 6 i ~ - , ,--- ~_.- ; ~. ~-- - - ~ t ~ L _.. ' ~ j - - -- - ~ - , -_ ~/
Page 203: kdq00e00
; scwf 'U*' -•~'= f c P 7 ~ gfl REPARED REVIEWED BY E S1~dd1&~ U~icc~vi /~~lG2~G+G~ ~9~ ~Gf ~ icy• )` ~ 3r1x~~2ck'ca~ d ~, I ~ ~8 I I 3 r j ~ /6b 8 ~ ~~s7 ` I a 09 s ~ ~ -- i- I -- --- -- --- - - f I S I I . ' i _.._ 1 r~ i I .._.. _ ! ! 1 I ~ ( ~ ! ! i I i ! y ~ IIl. ~ ... ~ r..y._., 1.,...__.. i , ! i I ' ~{ ~ I I ~ I ~ ! ~i l ( III I ', ( . I h ' t ! I f I + i i ~ I i i ~ I 1 ~i I ( I ~ f ! ~ '1 Ii II ` ~ I ~ ! I I I I I I IW ~ Ul ; ,
Page 204: kdq00e00
Fi..;~:.,.s~__
Page 205: kdq00e00
(V m
Page 206: kdq00e00
a / , Lr." 71, KiP.u 11~ . IL ir IL 1~1 t IL F I L f-iL.... .. ;1 !._0 S P'i L I•" - 10US i9 101`~ LTS 127 LTS MEN 100 MEN 10t; &CX 27 mACI-1^.ES CLAI'!EG 3535.75 vE5UCTE"u c4.71 ~1AI:~ 11CS00 EF::.PECK AMUSEMENT CC INC 3930 SALLY LANE = rt T xr-r.T 7 i 1 10 K I~~.G 3 10 CS 30 r;AC4-Ii•.IES ";tll !:Ft': 1 If;NTS KIRG 25 NEPo 1GGS MEN 100 CLAIMEU I it 17 += FIL MEr. 10CS h=ki%f kT 21 F I L 2c 5 i 0 0.i LTS i, E!d 100 BO X $76.50 DEDUCTED ',7C980 ER KEt\NECY CG INC P C BOX 1096 J\ T KFA:T T T I 21 KIidG E i00S 23 MAChIi•iES rii'./ 7FC'•J t il;liTS KING 17 ME N 1.00s MEN 100 CLAIMED I ' T R ii F FIL MEy i3f1S HEN 100 354.25 DEDUCTED 393200 GEG F MUELLEf< SuirS INC 12255 S;;ESIE,".N AVE T KETeT T I I, ,('t rFr; : PCHTi.__ I'~ ^ 1,300 KItiG 85 KING 792 FIL 181 ijOS F'EN MEN 1005 ' 2 IJOS MEN 100 MEN 100 .C:, ?AiZ 554.25 3ICKINSI:'J BLUE ISLA'vO 917 FIL 1,i;y 1 1~CS LTS _a4 BCX ;0 MAChIt;ES CLAIMED $3.243.50 DLDUCTEJ ssotrzz,6e ; 474.9;i ,r,CL-AreS I Dr la_!'- Sar`ji _ V. n x f-IL TIL 1uJS :?'E..'v -LTS „ $76.50 .CO PAiG i. F kp !`1•Z- ~:(' 1!Z FIL FIL 23 FIL 1JOS 1:IGS 10 MEN LTS LTS BOX ~',10 ti.i.t3 _i: r IL 247 FIL 10JS :." LT5 -- .CO PAl i, --- S,. 24'. IL SJY06 FIELD=010 ,T'/:JIOrt=J.~.22 T(.' T''f J N 1=IL ~ v` 9411 ACH ri/2 9rcAPvOS :'1 t-N v\;Y,7 i:AL;i r./j ttKANL'J ~.~~. _. .ot :'SA -ri h;/4 r3 tA' i S,- .---=` N131 MACH r+/5 BRANDS A 5 ''ACH :;/o 3kA";CS yA.T-F PR5,r La2- `"sATCH Ti ~`y5 - ~ ., -. ,,•./4 .,r,..... 43 r1ACii v./6 SY.A!\'DS 37 ';ACH Y;/7 i?KANDS 1 MAC:1 :PAr,DS L;r,rF_ aF.LC iJ5/:,t,/o3 6NtC:-, 4 -•~5 ":Y 1157" FIELD=0J2 3 iViSIC;=0105 -~ ~.~ i T ;'1 ! , IM I N _ -- --.--- _- FIL i .}AC~ r/7 4:RAfvOS IE . 9 sslCri /3 3 :AKDS !~E 17 '~ .1CH i1 `i - --~x 3 kACi-i WI5 i3i<ANi`,S "l JATE Pf.OC 05/06/80 BATCH 4 295 NO 5+3601 FIELD=011 OIVISIi;r,=0619 X TPTI'•pH _ FIL 3 MACH W/2 SriAN{7S ~.i MEN 8 MACH h/3 BRANDS 10 MALH ks/4-$tttzf.DS- 2 t•1 A C H F, / 5 BR Al; D S r'l nHTE PkCC 05/06/83 SI.TCH : 2y5 is"
Page 207: kdq00e00
~36~;e C. e L~! ~ JG~ir y~C ~-c < ,.~_~__..__..._.:._-~ __.._.._.....___.....:._ SCHEDULE `! 7 PRIEPARE BY 71 n ,... .DA7E REVIEWED BY
Page 208: kdq00e00
- - --- - -- - -,-~-~_+~- _Y_:~~ -6 _ _ _~ .~ ._- . - - -- - - _i - \ k j !l ' ' ~ i i o { ~ j ~ C --- f _--- - - -- - - - --- ;--- i 1" f - - ; -- f -- ' __ ! I ~ i I , ~-~- - f I I -,--~--- - i - I- I _ -- ' ~ ~ ~ ~- -- -~ - - - L-- - - _ -- - - - --- - : ---- _ _ ._.. ._. .._, .. , . ; -. ~ ~ .. ~ - -~- ~ I i f f'' ~ il ~ I I J tO ~ I I / I I --- o !!1o i 1 f -- ~ r----- -- ~ ! ` f i ! i I - ~ l.._.._. __ _.. .- i. i : ~ i - -- -- .._._. ' , .__ .. __.1 _.. . . .-....... ; : , ; ~ .~ . ~ ~._-( D _t --- ;--~~ - -~----.,I~'~ __ ~_---~~~ .- - ----;,- - - ~---; ----~ - - ~ _._'• - - - I 0
Page 209: kdq00e00
z r- ~ - E i ~ II I --- ' " I ! i I I p( L l i ' . J ~ i ~ ~ ~ - - ._ - --- - - - - - -- ---- . _ E I/ 1 ~-- - ~- ; ~ ~ ; ~ ` ~ ? ~ ~ i - _--_ ----- -- -- - - - - -- i I I ; i ~ "_ 1__ _, -;__ ; • _ . - - ... . ~ 10 " i i i ; / VAL ~ E~ , --- - E -f- - ! i I I I i 1 ilU I i D; ! i i ! I E ! • -- ! ; I . , " , ~- "_.- ~ /I t .~ . . ...-._._ _._.. _ ... ~ - f-_ ...~.. . _ . ~ . ..~-. _ ' ~ = ; - - --- ---~ - . htE l.~ I to
Page 210: kdq00e00
r i ;•tf,mGIIiwrE I A-r SCHEDULE P,REPARED REVIEWED 8Y 2,- ,~! - --,~--~---- --- -- ___ ------ i ~ I + I f r 3 I ' ' { 1 4~ + ~ ~ ~ - -- - - -~- ~ - - _-~ f _ _,_-- ~ _-I-- - --- -. - ~ . --- _ _.._. << ; ~ ~ .- --; ---- ;-.._. i ~ _ . .._--~--- - { ~ -- -- - - -- - -- I ~ ~ ` ~ I I v all ( ~ ~ ~ -_!_i ~ L . - - ~ ` ~ ; , ~ ~ ~ -- ___ -- _ - ---- ---'- - -~____ __ _ __ __~- - -- - -~- -- -- - ~ ~ /• LG~- GC~,Gt4 ift~T~' ~~lC~L'~~Cc~j~
Page 211: kdq00e00
~ ~ ~ SCHGDULE -f~---~ PREPAi;EDW~ Iw~ Y-A REVIEVdED BY ~G~ GGW~ ' i "( l[GLfG fcC ®K u L1l f J~C /°~~G~G'l~e ~ 6Gl_ ~~~ ~Or~meao !6d ---.~__. :I T ~_ ' A E i ~ i -r-___ _ f.-. i._ _.~ - - -- ~ - - - ~ -' - - -- ;- r I I ~ f I i ( i i ;-- -- , - ~ --;- -- - ~ I _ _ i_-~ I~ ~~ ~ ' ( ~'- - ----- I' - ---E--- I-- i -! --; - - - - I ..-. . _ . _ -"' -~ `--~; -b - .. - . . . , ,.-..- ~-- _. ,. _ _ .._ . ~ ... , -- f < < , ~ i ~-j , 1 ---(- . ~ ; , '-~- , -1 f' -- -,...~.~--.. _.. ~ ._--- -- -- -~E -- -: -- --'------ - -- I . ; , . ..: ~ I 3 ~ 76 _ - _-- - - _ ._ _:__.-_ : i - - - -- - - - - ~ ~ r 7 ' - , ~ -- -.-- - ~ ~ P-- i ~- ~
Page 212: kdq00e00
1 r,~~"~~~~.__ "` 9 ~~ ~i A I LC D ~ ~ ~I I II !i 1 ~ I $ V tA i ~ I 1f ': i f fl i ! 1 I1 V i I 11 i ~ I I I , -- - -~ --~ , -
Page 213: kdq00e00
I SCHEDUCE_..,Y PREPARED REVIEWED BY n n i ( ~ y ~- ~ rl _ I . ' 02 - I D I ~ ~ ~ I r L4 { ~ ( I I ! I L ~ i ~ ~ ~ ~ ~.. ~
Page 214: kdq00e00
. t , f
Page 215: kdq00e00
.i . ... _.. _. ._ . . _ . , i---. _.: - :. ~ - I ~ : ,~. / - - ~ ' & ' 16 ~ _ , s_ otl 774 4-- -- T^ . - -+- -*-" i - , - 41. . -. - - 1- : . . • ~ ,- ~ _ R ! '-'} -- 5. - h . r 1 ' : 1- "' . I .. _.. ~ . . ~Y I ; . . . , . a . ~ } ! . . : .. _. _ . .. .... .. .. .._ T,. ;.-, . r t ~ - r ~ , ~ . ; 40 ,. , / ~ a , ~ - - - - ~ , ~ o0?n ~h i ? o . i ~' . ° i ' ,• ~ ' ~~ ;/ ~t:~. ~ E ~9h l,~l ~ ~ - - W: ; ~g~ ~ i s ~c- d£9G I I asb~p67 09-W. hry ~ 9~~1 ~'l11d o8/ 7r -1 .A ci' 1 ,oj ~£l f ' 'N, oL,. : p 4-- . , .. .._ ..u..._:.~_..,-.--. a I ~ ta
Page 216: kdq00e00
c ~ D 0 &u&"( el& UA SCHEDULE 7 0 PREPARED REVIEWED BY ~ o.
Page 217: kdq00e00
DEat. 049090 Name of Vendor DESORREAU 1dEAtDING C0RP Address Bba «rw LcIUDOR! RD Street City t L,4ThfA9, C•i Y 12110 State Accepted for Vendor by _ ~ . Name Employer I.D. No. Accepted for ~-~- l Lorillard by ~. ~ Title Sr:; itfeo- Pracldar;t,.5ales /Date Effective Date of Payment JRNUARY is 1980 Zip Code • 7 ,>4 - Date __ TOTAL NUMBER OF MACHINES ON LOCATION. MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: Field # "% Approved ' DIvIS n Mg Approved Fleid gr. Dle e ci I ~„~.~.r~.~..~....J,.,...:.., : _.
Page 218: kdq00e00
f INTL 371650 NameofVendor xNTERNATI03AL VENDING CORP Address 48.25 WHITE PLAINS RD Street Bfdnrdx NY 10470 ~ City State Zip Code Accepted for k ~ Cr ~ Vendor by ~ -~~~L f % / '' Narne 7~ %), .-.2 4iL' c) y.~ 6 Employer I.D. No. Effective Date of Payment JANUAPY 1* 1980 Title Date TOTAL NUMBER OF MACHINES ON LOCATION. ..__MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE.; Field # ~ Division / Jl,~~-~# ~ G~ ~'C 'c Approved - Div(sl~ Mgr,~ Date Approved Field Mgr. Date 4
Page 219: kdq00e00
llFtitIL 034720 Name of Vendor _LjNI rVENn ING CORP©R AT ICiht Address 98Q5 t'1nOSFN=t T P yD Street F>H I L. ADF LG'fi I l" PA 19114 City State Zip Code ~ Accepted for Vendor by Title Dato Employer I.D. No. F Accepted for Lorillard by Sr,Vice Presldent, Sales Effective Date of Payment JOtit'Af.Y _1 * -1980 < TOTAL NUMBER OF MACHINES ON LOCATION. Dp e MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: Field }f Divis4on # - 1 ' i Aonroved .. \'_67_~ 41;rC__ < ,
Page 220: kdq00e00
CxGL 087540 NameofVendor CIfARETTF SERVICF CO IF:C Address 174 SIaNEY $T Street city CAMEiR Y DCE: n4A State Zip Coda ~ ' . A d f ccepte or ~ ,n Vendor by ~'' /,.1t I ' ( r -!T ~- Name i ] Title Employer I.D. No. Accepted for Lorillard by - S r.,W Ica-{hesMent;-9ates"'" Effective Date of Payment JANUARY 2+ 1980 __-.,TOTAL NUMBER OF MACHINES ON LOCATION. __.MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: I f!
Page 221: kdq00e00
MELL. 035870 Name of Vendor 14ELDrOhdE yEND ING INC Address 130 BROA.DW1lY Street City K,oMC'R.WILLE Accepted for,,,, Vendor by State Name ( // Employer I.D. No. ~I Accepted for Lorillard by _ , Sr.,.Vico Presideni,.$~les 02145 Zip Code Effective Date of Payment JaHVARY I. 1980 TOTAL NUMBER OF MACHINES ON LOCATION. MACHINES QUALIFY FOR PAYMENT ONDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE:. Field # C Division # .l"? Approved Dwta~ ~t tl Mar_ DaCe.
Page 222: kdq00e00
CALL (!44;9fi0 NameofVendor CALIFl7RNIA CIGARETTE. CCiNCESSIo Address 350 WEST t3DTN STREET Street City Ch State 9 r,1061 Zip Code Date Name Title Employer I.D. No. ;Qre CaHA ej~2"707:V Accepted for Lorillard by . Effective Date of Payment JkrdUhRY I 9 ? neo 'slon Mgr. Field Mgr. < LOS ANGE-c.E S TOTAL NUMBER OF MACHINES ON LOCATION. MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: F ield # 16" Division # - L~ 3 Date
Page 223: kdq00e00
CREL 022830 ~ C, Name of Vendor CRE:SCENT C MARETTE V.f'EV.t)ING CjjFt~ Address _1? 4a A4CN_TF: CQT s TR~~~r.--T ` Street NE":W _Q_RLf=1ANS f_.fi, 70l.l.'T ~ State City 1 Y/ Acc=ii:__t ,et,4 , j~ r/ r~~l'_l Ven^ 1 tVam~ Employer I,D. No. . 7?-0594790 ~ Accepted for ~~ ---`" Lorillard by '___ ' sN,,-v`roo-+~ros~d~rrr,-sa+as Effective Date of Payment -!aNUARY 1.. 1980 ZZip Code 71 _TOTAL NUMBER OF MACHINES ON LOCATION. MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORlLLAEiD INTERNAL USE: Firalcl # 7 .l/ rlivitinn dl l_e_~doxrs z DaYe
Page 224: kdq00e00
J ,t CERTIFICATE 0F PERFORMANCE . C~/ f , LORILLARD VENDING MACHINE PLAN Crescent Cigarette Vending Corp. OPERATOR NAME 1240 Montegut Street STREET ADDRESS New Orleans, Louisiana 70117 CITY ~ T`1jE (/U .O CALENDAR QUARTER ENDING ZIP CODE 3 3 Date: Mar. 26. 80 MAIL THIS CERTIFICATE WITH YOUR QUARTERLY MASTER LIST TO: LORILLARD VENDING DEPT. P.O. BOX 2401 - Grand Central Station New York, N.Y. 10017 ENTER THE TOTAL NUMBER OF MACHINES THAT CONTAIN COLUMNS OF LORILLARD BRANDS AS REPORTED ON YOUR QUARTERLY MASTER LIST. CODE B R A N D TOTAL MACHINES 121 KENT KING SIZE 123 K EN T 100 s 124 KENT MENTHOL 100 s ~ 131 KENT GOLDEN LIGHTS 132 KENT GOLDEN LIGHTS MENTHOL ~ 133 KENT GOLDEN LIGHTS 100 s 134 KENT GOLDEN LIGHTS MENTHOL 100 s 351 TRUE FILTER 352 TRUE MENTHOL ~ 353 .TRUE FILTER 100 354 TRUE MENTHOL 100 s ~ 4 . VM-15 1z/77 25M CODE B R A N D TOTAL MACHIN ES 241 NEWPORT FILTER 245 NEWPORT LIGHTS 261 OLD GOLD FILTER 263 OLD GOLD 100 s 265 OLD GOLD LIGHTS 201 MAX FILTER 202 MAX MENTHOL .,»..,-...,~.•.u,.-
Page 225: kdq00e00
i Name of Vendor KEYL 015140 KEYSTONE VENDING CO Address - 3901 N STREET Street PHILADELPHIA PA 19124 City State Zip Code ~t Accepted for ~ / Vendor by Af~~ V -~ j /7/1C Nam itle Da Employer I.D. No. ~ 5 _ / `~ `~~ ~ ~ ~w,.,b, -r Accepted for Lorillard by Date Effective Date of Payment JANUARY i. 1980 lA 0 TOTAL NUMBER OF MACHINES ON LOCATION. ~GnO MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. , / I
Page 226: kdq00e00
MESL 054000 Name of Vendor WESTCHESTER VENDING CO INC Address 44 LINCOLN AVENUE Street PEt_ftAAt NY 10803 City State Zip Code Accepted for k;,DnAxll ll rtiMA2~p Vice President Vendorby 1/l1180 _ Name Title Date Employer I.D. No. 13-19171-58 Accepted for ,,I2~~ ~/~ ~,~ Lorillard by o" dv Dat Effective Date of Payment JANUARY 1. 1980 um loo4 lzajan 1004 pprove TOTAL NUMBER OF MACHINES ON LOCATION. MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: Field # Divis' n# A d DlvisRn Mgr. // /, ,Oate Approved Field Mgr. Date 0 e
Page 227: kdq00e00
CERTIFICATE OF PERFORMANCE t w LORILLARD VENDING MACHINE,PLAN Westchester Vend3ng Co,.* Inc. OPERATOR NAME 44 Lincoln Avenue STREET ADDRESS Pelham,, N. Y. CITY STATE 10803 ZIP CODE lst qtr. March 31, 1980 CALENDAR QUARTER ENDING t Date: April 1p 1980 MAIL THIS CERTIFICATE WITH YOUR QUARTERLY MASTER LIST TO: LORILLARD VENDING DEPT. P.O. BOX 2401 - Grand Central Station New York, N.Y. 10017 ENTER THE TOTAL NUMBER OF MACHINES THAT CONTAIN COLUMNS OF LORILLARD BRANDS AS REPORTED ON YOUR QUARTERLY MASTER LIST. CODE B R A N D TOTAL MACHINES 121 KENT KING SIZE -95 ~ 123 K EN T 100 s 752 124 "5ENT MENTHOL 100 s 131 _ Q~O ,, ~_ENT GOEN LIGHTS EN 671 13 2ENT GO803EN LIGHTS MENTHOL 6 133. j5~NT GOI~VEN LIGHTS 100 s 4 134 •. , ktNT GOLDEN LIGHTS MENTHOL 100 s 4 351 :f. . TRUE FILTER 797 352 TRUE MENTHOL 68 353 TRUE FILTER 100 s 7 354 TRUE MENTHOL 100 s 1 VM-15 12/77 25M < CODE B R A N D TOTAL MACHINES 241 NEWPORT FILTER r,G.2 7 + 245 NEWPORT LIGHTS 2 8 261 OLD GOLD FILTER 263 OLD GOLD 100 s 265 OLD GOLD LIGHTS 201 MAX FILTER 202 MAX MENTHOL KENT III 66 NEWPORT 1001s 1 - - T SIGNATURE OF OPERATOR LORILLARD COPY [
Page 228: kdq00e00
Name of Vendor._GEZ1Lr'IZ TOBkCCO & CANDY C.OI'IPANY Address "Ltr St. Street Lincoln Nebraskd 68508 City State Accepted for Vendor by.._ : ` Namo-r -~ Employer I.D. No. _ Effective Date of Payment _TOTAL NUMBER OF MACHINES ON LOCATION. Zip Code MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD 1NTERNAL USE: 9
Page 229: kdq00e00
i Name of Vendor Address L c ..S'1- Street City State Zip Code Accepted for 4l~ Vendor Uv ~,,,,, /, _ S?'LJ t`s (,1~ N.una- ,~ Title Date Em.ployer I. D. No. '" r ~ ~ ' Accepted for ,~~L, ~G ~~ ~ Lorillard by ~ ~ _~--- Lj . ~ $ir- 1ce Presi' +es--- ate Effective Date of Payment _L_- _/ - e© C~_l._.2- i NUMBER OF MACHINES ON LOCATION. ~~ , 0A) __ MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: -5%a/Y0l f-ield'Nlgr. / ( f 1)6te <
Page 230: kdq00e00
KLOL 055630 Name of Vendor KLOCK VENDING C01IPANY INC Address 8010 WILLIAM PENN HIGHWAY Street . City EASTON PA. 18042 Accepted for -, . - Vendor by Name State Employer I.D. No. TOTAL NUMBER OF MACHINES ON LOCATION. ()C Accepted for Lorillard by ~ Sr.r•Vf , Effective Date of Payment JANUARY i. 1980 Zip Code 0 MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: _ ... .... • . _•~r.,. ......_.. Field Division # ~ M l ~ I)l I
Page 231: kdq00e00
t MI1CL 157570 NameOfVendor--kACKE VENDING COMPANY OF CHAR Address 1644 ASHLEY HAL.L ROAD Street City CHARLESIQN SC' 29407 State Zip Code Accepted for ~ V L c. d V Vendor by ° j A 'D Nam T tie te Em 10 1 D N 5 l 1 3G r o , . . . _ P Ye Effective Date of Payment JANUARY 1, 14e0 TOTAL NUMBER OF MACHINES ON LOCATION. MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: Field # «-~ Division # Approved er Date
Page 232: kdq00e00
c MACt 171810 Name of Vendor ~ACKE Cn1"§PANY OF PHILk.~E~Lf~ H YALf~HYA t - - t ~ i Address 12:5 FnST LUZERNE STREET ( Street 6aPt3LADEL.GyH 7A f.aa. A•!2 W City State Zip Code I Accepted for Q ~" Vendor by . '~-^-- ~:~.- 0.tiu',u ~) bI -~'L Name `+ 7- - Title ~ pate Employer I.D, No. Accepted for Lorillard by Sr.,-VIca-Presldont, Sales Effective Date of Payment JAN LjAR Y 1. 19,9 o TnTAL NUME3ER OF MACHINES ON LOCATION. MACHINES QUALIFY FOR PAYMENT UNDER TH(SAGREEMENT. FOR LORILLARD INTERNAL USE: <
Page 233: kdq00e00
MQnL 021,1340 Name of Vendor N.ODF'fPr! AUYOk4ATTC R+tOsE= CORP Address !`1C ALLEN "€'}t 7Fs;50 1 State Zip Code Accepted for Vendor by r~' ' Name ~77~? Tltie Employer I.D. No. Accepted for Lorillard, by _ /I Date Sc ~Ctc a-f~r•esldent; 3ate5 at Ge Effective Date of Payment Jll NUA <<Y 1. 198 o TOTAL NUMBER OF MACHINES ON LOCATION. MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: ~ Fieldl 13 D;ivision # Approved ~~~ Divislon Mgr. Date Approved Field Mgr. Date r-".. 3321 6t'r=ST H4dY s i Street
Page 234: kdq00e00
NATL 029650 NaineofVendor!~~~~~VA TGaRE'TTE S F R 1fIC i= f[7 Address __ n. -2-n - _E L A 1'l s r Street Df FdV F L: C'(1 City State Effective Date of Payment ~AA hLeA r<`~ I R I r:rin 1409 _~ _TOTAL NUMBER OF MACHINES ON LOCATION. 1409 HO?If> Zip Code .T-_MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: < ~/ri;~~ ~ ~ ~~ Ru
Page 235: kdq00e00
FU2 ~.15s0 San trahOsco, Ca/rt. aAKL 050640 Name of Vendor OAKLAhtD CY6aRETTE SERVYCE INC Address 8134 CAPaELL DRIVE Street Ok.KI..Ah'D CA 94621 City State Zip Code I Effective Date of Payment JANUARY 1. 1980 -7 f& 17 p6 TOTAL NUMBER OF MACHINES ON LOCATION. MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: Field # ! ~ Division # Approved Approved 0 owt:io Fio Kz 0 0 Z 0 0 g Z : oate 0
Page 236: kdq00e00
.t- S 7A3.. 0 1.315 0 Name of Vendor `j AF'{C FOOD SERVICE Dz ktiSIUtJ Address 2. oCfo SP r:r.t~r Rt) Street UAK8F2otJK 3't_ 6052 1 City Accepted for / ~,_.G-, - / -,j "- Vendorby ~ Name Employer I.D. No. Accepted for Lorillard by . State Effective Date of Payment JA.NIJARY 1 9 1 980 TOTAL NUMBER OF MACHINES ON LOCATION. _._._.-MACH(NES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: ~jJ ~Iv~fl M9f, <
Page 237: kdq00e00
ZAPL fk24-3Qp Name of Vendor__ZAPPpA VENDING SERVICE INC Address 201 FORD SI[REET Street N t" W kRK ivY 14'7I3 c itv State Accepted for y ~ / Vendor by Name Employer I.D. No. Accepted for Lorillard by Sr.-Vtce-Presk}oatYSales Effective Date of Payment sANVA E*Y I. 't 9s() ,.~ ._.~. TOTAL NUMBER OF MACHINES ON LOCATION. Zip Code MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: T ~ l 1 : n;,,;~...n 4 < l
Page 238: kdq00e00
ESLl1L GSa:3IQ Name of Vendor F3LtSE R 3 E3BC3N SEl: VI CES INC _ Address 7400 OXFORD AVE _ Street I , PHILADELPHIA PA 11) 1 ' I City State' Zip Code v ~ Accepted for Vendor by •);~~rv ;~ Name ~-T ~ Title Date Employer I.D. No. ~ Accepted for .~~ . Lorillard by . S r ~ v icaP.os[d.eat,.sa!®s Effective Date of Payment JANtIAPY 1= 1 9t'n DAo " PFx- ox TOTAL NUMBER OF MACHINES ON LOCATION. MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: pivialorf Mg Approved .A i. < DatQ / 0 ~s.yvrr ~.wE.....-._.,.,... _..
Page 239: kdq00e00
~ , This agreement shall become effective on >_l will remain in effect until further notice, and may be terminated by either party on a thirty days' notice. In the event of failure of performance by Vendor, Lorillard's obligations hereunder are voided and Lorillard may immediately terminate this agreement. Lorillard reserves the right to make reasonable periodic inspections of your vending machines on location to determine if performance is being rendered and to make adjustments in payments to you, if warranted. To accept this offer, complete the following schedule of participating machines and sign below. ~ _ total number of machines on location. machines qualify for payment under this agreement as follows: Indicate the number of machines that contain the following brands. ~= Kent Deluxe 100's @ $3.00 / Kent Menthol 100's @ $3.00 _ True Filter @ $2.50 _ True Menthol @ $2.50 ~ _- Newport @ $2.50 ~ Old Gold Filter @ $2.00 Name of Company Address G!- i- V L-_ (Street) -lcitv! ---------~.~..-^_- (State) Employer I.D. No. ,.-- -- - d: A~ ed- to and accepte- / 1% DATE: ---~- ~ < ( ')e S) '/ !, (Zip Code) For Lorillard Use Only Approved: Manager Vice Presid t. Sales 1~,6 ~~~~~ Date r , ~1 ,T •. t ~ !~ / j ~ L ` rA Date ~ ~~ l'M ~ Da te ' Q 0
Page 240: kdq00e00
...• • • ......... ~....,....«.«ws..,wssr. •.K l4Ert_ 364720 Name of Vendor A``PO VEND ~ pNC Address 21 NortT'H ST Street PORT CHESTER NY 10573 City State Z0 Accepted for ~`f ~ J` ,~LL~ Vendor by !~ G- ~ ` U G- Name Title / Employer I.D. No. ~ ~7 "` ~7~; ~ Accepted for ~ Lorillard bv Effective Date of Payment _-?A!NUARy 1. 1980 TOTAL NUMBER OF MACHINES ON LOCATION. Zlp Code __.__..MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: Field # r2z- Division #._,//0 Approved Date ;"L_~/__~? - :x,
Page 241: kdq00e00
AtYSL Q?..SfiCiQ NameofVendor MY57TC A1JTC7•rA,TIC S,ALE`S Ct7 INC ~ Address _ '•)) 5~s aL t: M.S T streot b~F-LtiF.~ af<D ~q ~' 02 155 City State. Accepted for Vendor by___ Namo "C1© Employer i'.D, No. Accepted for Lorillard by Sr.,.Vlco Pres{dent, Sales Effective Date of Payme:nt _JAntttAwY 1 . + l9So ~, e ,, TCJTAL NUM=BtER'O.F MACHINE,S•ON LOCATION. Date Zip Code Date (`5 MACHINES QiUAL,I'FY FOR PAYM,ENT UNDER THIS AGREEMENT. FOR •LO:R~IPLLARD INTERNAL USE: Field f{-- Division # ; Approved Nivfsron (vt~r: Data' Lt Approv,ed-i ~ NC t C.a~~u T4- ~ Mgr. < I
Page 242: kdq00e00
PA.RL 013950 Name of Vendor HK INC T/A PARAMOUNT VENDING Address 1021 BRUClChtE ~'r BLVD Street RRCJNX N Y 10455 City Accepted kr Vendor by _ State ---~ / C S~=z_,e 7 Tltla / Name Employer I.D. No. Accepted for Lorillard by - Effective Date of Payment UANUARY 2 * 1980 TOTAL NUMBER OF MACHINES ON LOCATION. Zip Code , ~-~ ~~ --r- MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. FOR LORILLARD INTERNAL USE: Field # Division # Approved Dlvlslon Mgr. ~ ~ Date Approved. • F eld Mgr. Date i
Page 243: kdq00e00
OGEL 121670 Name of Vendor OGDEN FOOD SERVICE CORPORATION Address 3660 ST LA1iRENCE STREET Street PN rLAaELpH Ta PA 19148 . City Accepted for Vendor by _' State Zip Code 1 dobP.. Title ASS't. - gUye;t" Date 1-16,.80 .- Employer I.D. No. Accepted for Lorillard by . Name Bea•Z S ., Effective Date of Payment JANUARY i. 1980 Approx. 1800 ' .TOTAL NUMBER OF MACHINES ON LOCATION. 3 ate Approx. 1609 MACHINES QUALIFY FOR PAYMENT UNDER THIS AGREEMENT. Division Mgr. t . Approved Field M . < 1 , FOR LORILLARD INTERNAL USE: Field # - ~ Division # r~-1 i . Approved r ~ ` 0
Page 244: kdq00e00
-1-_. _...- tsF` ! ~(? t w 1 T
Page 245: kdq00e00
w Y.
Page 246: kdq00e00
NORTH CAROLINA NATIONAL BANK RALEIGH, NORTH CAROLINA u° i 9. 18 ? L110 -1:0 5_3 100 25_81: fl40 50 2S930 -la- "V "'r 1 H . \V .\~ `Nf'• • ~ • 1 ° %~\ `rn °«.r7p . ~ ! -~ -. ~ ~. ~ ~~'_
Page 247: kdq00e00
i?' ~tlsj ,{t a A 9!9- CC4-1a ~ SCHEDUL PREPARED BY REVIEWED BY DATE _ ..iJ -.i..;- - ...i_» _ . . . . ~ f~={ }i{ f( t ~,I I I i I ~i I.. I ~ ~ I ~ I, I II I I II ._ r r_ ~ ~~..
Page 248: kdq00e00
~ ~'- ~t,~~~:4 PREPr,;:D REtlEL'lED BY ~. • ~ ~ . .... ;, .. .. ~ > --- ~.= 070 r/ 3 3. n t~ .9 /,737 h 1 17 3 ~ ~. . . ; i a76 ~~ ~ ~a /7 wx~ e. Ll ,3 ~' /a ao / '- e; / ~ 89'72410 i, !W UY 9 ~ CG ' (/)73 ~ ¢E~ a /2 I
Page 249: kdq00e00
This agreement shall become effective on October 1, 1975 1 will remain in effect until further notice, and may be terminated by either party on a thirty days' notice. In the event of failure of performance by Vendor, Loriltard's obligations hereunder are voided and Lorillard may immediately terminate this agreement. 1 Lorillard reserves the right to make reasonable periodic inspections of your vending machines on location to determine if performance is being rendered and to make adjustments in payments to you, if warranted. ` To accept this offer, complete the following schedule of participating machines and sign below. , ` f , total number of machines on location. . f~f machines qualify for payment=under h agreement as follows: Indicate the number of machines that contain the following brands. ~ Kent Deluxe 100's @ $3.00 Kent Menthol 100's @ $3.00 True Filter @ $3.00 True Menthol @ $3.00 Newport @ $3.00 , Old Gold Filter @ $3.00 Name of Company MackP ro of m XaR Address _. 'P. _4,_RQx-1485- (Street) Longview Tex. 75601 (City) (State) Employer I.D. No. V-9iS Agreed to and accepted: BY• (Zip Code) For Lorillard Use Only Approved: Vice Pr fid t, Sales Oate 89'724110 ;<.
Page 250: kdq00e00
, This agreement shall become effective on 10/1/73 will remain in effect until further notice, and may be terminated by either party on a thirty days' notice. In the event of failure of performance by Vendor, Lorillard's obligations hereunder are voided and Lorillard may immediately terminate this agreement. Lorillard reserves the right to make reasonable periodic inspections of your vending machines on location to determine if performance is being rendered and to make adjustments in payments to you, if warranted. To accept this offer, complete the following schedule of participating machines and sign below. -7 i_ total number of machines on location. _ 7 _ machines qualify for payment under this agreement as follows: Indicate the number of machines that contain the following brands. 1 ~ Kent Deluxe 100's Kent Menthol 100's True Filter .7 .~ True Menthol Newport `t Old Gold Filter Name of Company _ "C TTerld.ing @ Address`_' r`ei:-rison St. ~ (Street) To ~~.nc-, cl-,, ?•T.J . C -7 (City) (State) Employer I.D. No. 1 L~ Agreed to and accepted: BY: _ DATE: --z ~' I~,L •1 > ~ . ' (Zip Code) For Lorillard Use Only Approved: 89724111
Page 251: kdq00e00
This agreement shall become effective on will remain in effect until further notice, and may be terminated by either party on a thirty days' notice. In the event of failure of performance by Vendor, Lorillard's obligations hereunder are voided and Lorillard may immediately terminate this agreement. Lorillard reserves the right to make reasonable periodic inspections of your vending machines on location to determine if performance is being rendered and to make adjustments in payments to you, if warranted. To accept this offer, complete the following schedule of participating machines and sign below. .~-3 total number of machines on location. machines qualify for payment un der this ag reement as follows: Indicate the number of machines t hat contain the foltowing brands. / 7 Kent Deluxe 100's @ $3.00 Kent Menthol 100's @ $3.00 ~~ True Filter @ $2.50 True Menthol @ $2.50 Newport @ $2.50 ~r Old Gold Filter @ $2.00 Gf , w ~ ~ ~ ~ ~ / © a G/9A,-L e8e M4 Gd. Name of Company Address _lilv- ~~~/r~~t' (Street) Z ?J9`/ (City) (State) Employer I.D. No. / 7`/- /y -5`33 / Agreed to and accepted: BY: J- DATE: (Zip Code) For Lorillard Use'O y Division Manager Approved: Date 89724312
Page 252: kdq00e00
C~~7` / ~'.3 This agreement shall become effective on , / P will remain in effect until further notice, and may be terminated y either party on a thirty days' notice. In the event of failure of performance by Vendor, Lorillard's obligations hereunder are voided and Lorillard may immediately terminate this agreement. Lorillard reserves the right to make reasonable periodic inspections of your vending machines on location to determine if performance is being rendered and to make adjustments in payments to you, if warranted. To accept this offer, complete the following schedule of participating machines and sign below. -~, d ~ total number of machines on location. machines qualify for payment under this agreement as follows: Indicate the number of machines that contain the following brands. Kent Deluxe 100's @ $3.00 Kent Menthol 100's @ $3.00 % ~- True Filter @ $2.50 True Menthol @ $2.50 Newport @ $2.50 Old Gold Filter $2.00 . Name of Company 017 Address &6 /7` (Street) /6~- /S :, -7 ~.~ ( ity) (State) (Zip Code) Employer I.D. No. Agreed to and accepted: ~~d, 6Y: DATE: For Lorillard Use Only Approved: Division Manager uate , 89724113
Page 253: kdq00e00
total number of machines on location. machines qualify for pay_ment under this agreement as follows: Indicate the number of machines that contain the following brands. This agreement shall become effective on will remain in effect until further notice, and may be terminated by either party on a thirty days' notice: In the event of failure of performance by Vendor, Lorillard's obligations hereunder are voided and Lorillard may immediately terminate this agreement. Lorillard reserves the right to make reasonable periodic inspections of your vending machines on location to determine if performance is being rendered and to make adjustments in payments to you, if warranted. - To accept this offer, complete the following schedule of participating machines and sign below. Kent Deluxe 100's @ $3.00 ~ Kent Menthol 100's @ $3.00 7711 True Filter @ $2.50 6 True Menthol @ $2.50 Newport @ k $2.50 ~ Old Gold Filter @ $2.00 Name of Company Address V.S t fi'},~f f~ t~1i'~`~ ~~~~J (Street) i -VAIaJGFr01,0 Q -,~OeI (City) (State) Employer I.D. No. Agreed to and accepted: (Zip Code) For Lorillard Use Only Approved: Division Manager I¢ ~~ Date 89724114
Page 254: kdq00e00
This agreement shall become effective on OA . !., \R 13 , will remain in effect until further notice, and may be terminated by either party on a thirty days' notice.'In the event of failure of performance by Vendor, Lorillard's obligations hereunder are voided and Lorillard may immediately terminate this agreement.. , Lorillard reserves the right to make reasonable periodic inspections of your vending machines on location to determine if performance is being rendered and to make adjustments in payments to you, if warranted. To accept this offer, complete the following schedule of participating machines and sign below. IG7G total number of machines on location. machines qualify for.payment under this agreement as follows: Indicate the number of machines that contain the following brands. ~3 Kent Delu xe 100's @ $3.00 3 Kent Men thol 100's @ $3.00 True Filte r @ $2.50 ~ 3 True Men thol @ $2.50 Newport @ $2.50 Old Gold Filter @ . $2.00 Name of Company A,-TQO (Yl~ \~c~. l"~~~4+Ce~lT~ S~fCL~t.ry ` Address 4 3w m,A &Lj-~ ST. (Street) tSl~c9sl aw l4 lg7y`/ (City) (State) (Zip Code) Employer I.D. No. Agreed t a ce te : For Lorillard Use Only BY: 9-)"A-UA4- Approved: DATE: /b^ /S''' 7 3 ai C .~ - •.. ~. 0 ~) I~.-;V -?-/ v 89°724115
Page 255: kdq00e00
This agreement shall become e'ffective on _ Q GZ~Q~~~ }cE7E , wil:f remain in effect un.til further notice, and may be terminated by eit er party on a.thirty days' notice. In the event of fail,ure of performance by Vendor, Lorillard's obligations hereunder are vo'tdedd and Lo.ri(lard may immediately terminate this agreement. Lorillard reserves the right to make- reasonable per-i.odiC, inspections of your vendi.ng, machines on location to determine if performance is being rendered and to make adjustments in paymen:ts to you, if warranted. To accept this offer, complete the foll-owing schedule of participating mach,ines and sign below. total numberr of machines on location. machines qualify for payment under this agreement as follows: Indicate the number of machines that contain the following brands. Kent Deluxe 100's @ $3.00 Kent Menthol 100's @ $3.00 f True Filter @ $2.50 ~ True Menthol @ $2.50 Newport @ $2.50 A ~ Old Gold Filter $2.00 ~ ~ a Name of Comp" ny ~ r~` E 1- "43 -~5 ?° Address - -- -- - RL1 A S e r e (St t) (city) r~ ~ ~`~ i Employer I.D. No. 1.~._ Agreed tp and a~Gepted- ~ (`h DATE: -- (State) (Zrp Code) For Lorillard Use Only Approved: Divisio i~anag? --~ L ielcJ~Manager , << ,1 //pa Pr(ardenl;r$afes-~ id- --/0 -- %:3 Date I 89'724116
Page 256: kdq00e00
This agreement shall become effective on C)&1-0 ~S&- ~ will remain in effect until further notice, and may be terminated by either party on a thirty days' notice. In the event of failure of performance by Vendor, Lorillard's obligations hereunder are voided and Lorillard may immediately terminate this agreement. - Lorillard reserves the right to make reasonable periodic inspections of your vending machines on location to determine if performance is being rendered and to make adjustments in payments to you, if warranted. To accept this offer, complete the following schedule of participating machines and sign below. total number of machines on location. //4' _ machines qualify for payment under this agreement as follows: % Indicate the number of machines that contain the following brands. Kent Deluxe 100's @ $3.00 I Kent Menthol 100's @ $3.00 &` -7 True Filter @ $2.50 ~ O T True Menthol @ $2.50 -70U Newport @ $2.50 34- Oid Gold Filter @ $2.00 Name of Compa;t/,tES K! A,) Address 3 23 ~ Z-D (Street) (City) (State) Employer I.D. No. Aareed to and acceated: ~-- , DATE: 1~ / (Zip Code) For Lorillard Use Only Division Manager Ff Id Manager p _- Date _ ! iD rei $972411rj
Page 257: kdq00e00
This agreerrment shall become effective on will remain in effect until further notice and may be terminated by either`parf y o`n , ;....~~~.~<i notice. In the event of failure of performance by Vendo~, Lorillard,s obl ..igations;hern:, I 1 , location to determine if performance is being render'ed and to make adjustments in payments to'. . you, if warranted." Lorillard reserves the right to make reasonable periodic inspections of your'vending machines'oin voided and I.orillard may immediately terminate th(s agreement. To accept this offer, complete the following schedule of participating machines and sign below. 1~1f Z total number of machines on location. machines qualify for payment under this agreement as follows: Indicate the number of machines that contain the following brands. Kent Deluxe 100's @ $3.00 ~ Kent Menthol 100's @ $3.00 True Filter @ $3.00 r~ True Menthol @ $3.00 Newport @ $3.00 Old Gold Filter @ $3.00 Name of Company General Fonr3 VPncling 1a~ Address 1079 Sunnyview Rd. (Street) Mountainside, N.J. - (city) J 137-28-3066 Employer I.D. No. _ Agreed to and accepted: BY: DATE: Ap (`oved: I0 Division Manager ,~ bc ~ • Date -- i~ld \` ~'~ anag t ~ i Date Vice President.'Sales -Date \ 89'724118 (state) , ; 07092 (Zip Code) ,Ni -1 . i For Lbnllard .Use Only ,~
Page 258: kdq00e00
, ~ ~r~~ agreeri~ent-sFiall become effec'i)ve , , r w(ta a)n (n effect u~t(I ~ur~the~ ~otice,! and may~be ter~rYima~ed ~ye~ti~er party on a th~y~days 'nntirP 'In the evwnt of failure [~f ni?rform2nce• Bvi Veni~or: Lor).tiard s obliqations.liAii under are'` . voided and Lorillard inay immediatety tel=mina•te"thi'sagreement. reasob'able periodic inspections of your vending machines on Lorillard reserves the right to make and to make adjustments in payments to location to determine if `performance is being rendered you, if warranted. To accept this offer, complete the following schedule of participating machines and sign below. ,pl-tines on location. total number of ma on attached letter lndicateAhe number of machines machines qualify'for payment under this agreementactogea+s: 1 listed that co.ntaan the4"OVA09- brands. 7 "nrDet. $3.-00-L> = j S;~ Kent Menthol Newport Old Gold Filter Name of Company - Norwich Amusement Address _ -_ ~ 8 Franci s Av~ Norwich ----- (City j ------. - ~ Y Employer l.D. No. -_ f _, AnrnRr{ to and acceoted:..,,.,.. .~-%- j...._-------- ~ ~ BY: DATE:-_.r' ~-. Y, ~ Co. @ $3.00 ~ \l~1^4'1~ - ~~/ $3.00 -Z ~ U x F_j @ $3.00 , , 1 • @ $3.00 $3:OQ_- ;~.~ 815 (Zip Code) For LtAilard Use Only Manafler . Date ' V ~ rP / .. ^~. A -~-~ . Field Manayer (`• . ~ ~i Date ! % 6,J'~) ;4 r.?, '~" (Street) N.Y. (StAte) 89724119
Page 259: kdq00e00
, ment shall become effective on U~0 ..u) remain in effect until further notice, and may be terminated by either party on a thirty days' notice. In the event of failure of performance by Vendor, Lorillard's obligations hereunder are voided and Lorillard may immediately terminate this agreement. Lorillard reserves the right to make reasonable periodic inspections of your vending machines on location to determine if performance is being rendered and to make adjustments in payments to you, if warranted. To accept this offer, complete the following schedule of participating machines and sign below. -_ 1100__ __ total number of machines on location, 1100 machines qualify for payment under this agreement as follows: ) Irtdicate the number of machines that contain ttt~ following brands. f ' Kent Deluxe s @ $3.00 5,9_7._,100 -L38_- Kent Menthol 100's @ $3.00 92? Trus; Filter @ $2.50 607 True Mentho.l @ $2.50 1104 Newport @ $2.50 Old Gold Filter $2.00 Address f U' Name of Cornpany J T y.- (city) (Street) ~ (State) ~ (2ip Gode) Employcr I.D. No..!~'!!-- !_2-6 e 89724120
Page 260: kdq00e00
t.~... . .: ..:..,. . ~ .. , ... .. „~..,,,,...~+,...~.....,...._......,~..r ~' . ~,~:^.,.-as.r....~at.~rPw,.,. - ( ~i:"~ SCHEDUL ~ .. ~ : PREPARED • ~~~ A i '7 A E ! ~ ~ REVIEWED BY C . _ ~..- '/ ,... . _ -. . 4zLGI~. ~i ~~~n~ 'LK.Ge _ { c~ ' f ._... . ....:-, ._.... .--, i_ ` G !s8 I ~~D' ~ ' • J { ; . . 1 ~~ ~1 7 a 3~90 ' 3973 3 0,7 oa '~ I y F~ ~ 7/ ct -7 / d' 08 a ~ 7/ /ly~d ' l ~{~ s~ ` ; 2,5 n , ~ lq.~S~ i /7Roa ; i ; ~ s 1053 ; ~ 9 998 ! 10 ' ~ 0030 s30 ; i 21 ~ ; ~ . r ; .;. , . ~ . i _ 89724121 ~ i .2> 2
Page 261: kdq00e00
Pr %PDP•t/1 S3'J'e/Y T7u~f ~Yq•t•~/i4 t '7/ /?L~ i . CHECKING FROCEDURE i 1. Annually the;Sales Accounting Department sends the Division Manager a Vendor Checking Schedule for completiona 2. Division Manager completes the schedule indicating the quarter of the year each vendor is to be checked and forwards it to Sales Accounting Department. i 3. The computer, based on a vendor's prior quarterly,.repart, selects locations at random toibe checked according to the foilowing schedule: - VendQrs reporting up to 50 locations - 50% of all locations are checked. - Vendors reporting between 50 and 150 locations - 25% are checked, but not more than 30 locations. - VendQrs reporting over 150 locations - 20% are checked, but not more than 120 locations. 4. 5. ~=:~ 6. 7. AMA The computer!produces a Machine Location Sheet (VM-17) in duplicate for each machinejto be checked. Location Sheets are sent to the Division Manager on the first of the last month of each quarter (March 1, June 1, September 1,iDecember 1)0 t 0 Checkers vislt locations and enter brand distribution on the Machine Location Sheets. If a machine cannot be checked, the appropriate explanation is entered across the face of the Machine Location Sheet': - jtemporarily closed ~ -I I closed - seasonal closed time of check out of business location does not exist no machine at location security - no entry - iunable to check - multiple machine location I Division Mapager returns' Machine Location Sheets to the Sales Accounting Department as they are completed. All sheets must be returned by the 15th day of the first month of the quarter (April 15, July 15, October 15, January 15).~i Division Manager keeps duplicate copies for his records. Computer matches distribution reported on Machine Location Sheets against distribution,reported by vendor for the quarter. Example: ~N:iachines checked during the December 1 - January 15 period are matched against th.e vendor's report for the quarter ending December 31. G 21 (Revo 3/79) i V
Page 262: kdq00e00
.. ......_ . . .....,..~m_.......u,..=~_.-..r,_,....~. _~.~,..y., ~..~_-„~ ~,-..~~...".~.,. ~,.,>.,~.~ ? 8. The computer produces a Vendor Checking Report which includes each machine checked, reported distribution vs, actual distribution, and a Summary Reporto Copies are sent to Division and Field Managers. i 9o An automatic deduction is made from a vendor°s payment if reported distribution i5 10% or more in violationo The basis for deduction is the payment!6iaimed by the vendor for the machines checked vs, the payment due the vendor for the actual distribution found in the machines checkeda i Deductions rem~in in effect until Division.Manager advises Sales Accounting Department that violations have been correctedo i 10. Checks are protluced and mailed directly to the vendor. Vendors being deducted are s i 6nt a copy of the Checking Report Summary. DEDUCTION REMOVAL PROCEDURE 1. The Division Manager discusses with the vendor the distribution discrepancies found as a result of checking. 2. Reported brandI distribution is corrected by the vendor or Sales Repre- sentative working with the vendor and recorded on the vendor's Quarterly Master List. 3, The Division Manager checks reported distribution for accuracy. If accurate, Division Manager writes the Sales Accounting Department, Vending Section advising to remove all deductions and designates the quarter to resume full payment. VENDOR'S FILE RECORD (VM-23) I The Vendor's File Record is a file card used by the vendor to record brand distribution in each machine. File cards are available to vendors through the Division Office. VM-14A ~ i The VM-14A is used;to determine brand distribution in specific machines. The location and address of each machine to be checked are entered on VM-14A's. Each location is visited and brand distribution is entered on the form, WORKING WITH VENDORS At the discretion of the Division Manager, a Lorillard Representative may work with a vendor',s serviceman to increase distribution. Report the results of the Sales Representative's work on a VM-13C, REPORT FORMS & LABLS Division Managers are responsible for supplying the vendor with all necessary forms and labels. 'Send requisitions for reporting forms to the Sales Accounting Department and requisitions for Vending Machine labels to your Field Manager on Form S-129. 22 (Rev. 3/79)
Page 263: kdq00e00
SCNEDULEb "'= 8 PRZPARED 9 Yy p ATE ~~ REViEt"!ED BY ~ I~I~II~~III~I~I II IIIII I I'~ I~ ~ I I~~ I I I~ I I~ I I ~! I~I I I I II ILI II lll l ll f
Page 264: kdq00e00
7f Yy1f il- j C"-4RcLv,",t P.- 1. cS" ~- smatu 1 P!?«PH?EEt! fffE 7~ ~ v-DJlitC G~ ':,.+t~x ~ar -------_" ~f7 1 ~ f I ~ - - - - - - . . . _ . . . . ~ . . , . 3 3 1 ~ ~. . . ~ f ~ , ~4- r ... ~~. ~ ' >/, /UU x,i 6d a~TrT
Page 265: kdq00e00
0 H-181-5-6$ - ~ INTER DEPARTMENT MEMO TO FILES FROM DON INGRAM 817(7flCit9 TRU-CHECK DATE DATE 5/10/78 The Tru-Check system should not be considered fully operational until the documentation is fully completed by all departments. Sales Accounting: 1. Finalizes processing procedures A. Filing of reports B. Validity processes 2. Standardize AMS 3. Follow-up MIS 1. Edit reports 2. Processing Tru-Check 1. Controls Outline of Sales accounting meetings is attached. TO Akpt,•t1f- SCHEDOLE b - XiFI•",F, .'3 PR'PAR°D BY',~ ~ J& REVIEVJED TY N p ~ H {
Page 266: kdq00e00
E,atFC1w:ir::?i~;14,tifl?.=5,;;". We have had various meetings with Sales Accounting in regards to the control over the new Tru-Check system. The following comments are some of the points discussed in the meetings: 4/11/78 - Always will use posting sheets - 4000/5000 Tru-Check and Manual Vendors - Original Vendor Master is no longer available per R. Kaufman. ... it's been updated with Tru-Check and manual vendors - Maintenance information - Records - opening Records - maintained New records By: State, City, vendor. - Master test of all vendors and total number of records Internal Audit and Tru-Check want vendor list run as soon as possible so there will be a basis to compare to. Sales Accounting does not want it printed until summer help comes in to check it out - The flag,for two consecutive unbilled quarters is not functional for the first quarter of 1978 because there is only one quarter on the system. Therefore, Tru- Check is looking into modifying the system for the lst quarter of 1978 to perform a one quarter unbilled flag. - Zero balance vendors being taken out per Tru-Check. ~ Tru-Check per R. Kaufman is not using mailing labels as control. Labels are wrong because original vendor master tape was wrong per R. Kaufman. .........
Page 267: kdq00e00
i -- ____. _ • -- ---- - _----- - 4 ~ ~._._-~ - ~ 8972412 ` 9 ~ , E E ' I ~ ~ E ! ! 9 ~ Ilk ~ ! f + ~ ~ I ~ ~ ~ ~ ~- 1~. _ - . , _~. : , . ... : - . . , : . ~ } r~.:W.... ' _~; .. _.... .~ . ._ ,i- . 1- 41 _.,.-. _ "s ~,. .... ............. .'"L.....: '. ~__.,_.»....,.......`:...."•.`a A4~~ ,._.,., ............. • ,.....,,..it ..._„_........,..... ,,.. ,_. . ..,..._ ,s^+.... . - , ........ ......_, _--.. . ' a~~s.:,:::,~-;•.. . . z . : - ... .... ~ ., ~a:.c......., ._s_~"-..::~ . _ . . ,__ . p - :: .~_..~. :.: .•.,.,.. . . ....,...~.. .u;_ „_._.:-_, .-..-..'-.w~ ......~.__r::~_.W..._.~_ - - M:.ra~.
Page 268: kdq00e00
n Adl ,4461 - 2 - 3/23/78 2/27/78 ~ *~ x.T1-. 0 r - The review being made by Sales Accounting is being done based on the 1973 letter which is for an on going system not a start-up system as Tru-Check is. - Review of Sales Accounting "write-up" - - After first 2 or 3 batches Sales Accounting stopped reviewing them in detail. - Sales accounting a-re not filing master lists W!s REVIEWED BY ~ ~ transaction. They are being placed in boxes on the floor of the sales Accounting office. . Payment Summary . 1/4 Master List Major Points: { ~'ICkt.J Tru-Check is not using labels as control Sales Accounting Not; 1. Verify each batch in detail 2. Not checking master vendor list 3. Incomplete documentation 10 DATE
Page 269: kdq00e00
04 A 3aUa7t{:)c Y8 Q3AR~t34i9 • Yfi 0"sl't3iY35 ~ ft %G.Sp.~. Yidtic.rjtz. ~ --_--- 4+ .. . .. ... . ; f,,f s i .w i E I ~ , T S k i T. 4 i ~ ~1 l ~ ik 8 { E ! f~ } { ~I}!ff tt`~ Ll . ~} :..:. ~ st s; EjS:bf.~ _ , ` ~ f~ ~ ';;f.ia 1 I !! r H i
Page 270: kdq00e00
---
Page 271: kdq00e00
---
Page 272: kdq00e00
---

Text Control

Highlight Text:

OCR Text Alignment:

Image Control

Image Rotation:

Image Size: