Exhibit 6 - STUDENT

Exhibit 6 - STUDENT - Installation of automated 2,650 8/8...

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APPLE BLOSSOM COLOGNE COMPANY - 2009 Exhibit 6 - Cash Vouchers for Property Plant and Equipment Disbursements 12/31/2003 Vo. No. Vendor Item Cost Operational Account Date 2100 2200 2300 2500 2999 8280 2-18 Repair leaks in roof of 3,190 2/4 3,190 Chicago, IL warehouse 3-25 Stark Equipment Repair parts or forklift 1,800 3/25 1,800 Michigan City, IN tractors 4/15 World EyeCAM Security Camera Systems 11,643 4/3 11,643 Lake Forest, CA 5-40 Stark Equipment Two Stark G720 forklift 23,200 5/21 23,200 Michigan City, IN tractors 5-41 Gypsies United, LLC Restripping parking lots 2,450 5/31 2,450 Chicago, IL 7-39 Parvin-Clauss Sign CompanyMasonary corporate monume 9,750 7/11 9,750 Carol Stream, Illinois 60188 sign 8-19 Simon-Weller Manu Co. Simon-Weller pneumatic 210,000 8/8 210,000 Gary, IN packaging machine 8-21 Simon-Weller Manu Co.
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Unformatted text preview: Installation of automated 2,650 8/8 2,650 Gary, IN packaging assembly 8-30 Myers Belt & Conveyor Conveyor system for loading 271,600 8/1 271,600 trucks on shipping dock 9-12 Kopel and Kopel Rearrange machinery for new 3,600 9/2 3,600 Chicago, IL conveyor system 9/18 American Carpet DistributorsRecarpeting all administrativ 17,300 9/2 17,300 Chicago, IL 60612 offices 10-26 Stark Equipment Repair of damaged 3,150 9/1 3,150 Michigan City, IN forklifts 12-01 Alex McBane Heating & Annual servicing of furnace 650 12/3 650 Air Conditioning and heating system 12-10 Hart Murphy Office OutfitterOne Zorex office photocopy 8,400 12/10 8,400 Chicago, IL machine See 2009 invoice 2,350 2,450 - 507,950 8,400 21,393 31,540...
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  • Spring '08
  • ASIFBASHIR
  • 3rd millennium, Commercial item transport and distribution, Lake Michigan, Northwest Indiana, LaPorte County, Indiana
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