29 090183 k 503 601.32 554 mci charge for august telephone exp. 090183 k 522 2600.00 543 lease payment/sept office rental 090183 o 580 5602.29 . payroll/august salaries 090183 k 585 2600.00 432 - payroll taxes 090283 k 500 2600.00 555 computer equip/september equip. rental 090983 o 550 3002.22 . stationary and forms office supplies 091283 k 520 343.32 566 gas/electric utility exp. 091383 k 150 9235.21 567 new delivery truck vehicles 091583 k 120 3102.20 569 new telephone equipment office equip. 091883 r 640 86.32 . lunch with banker misc. expenses 092183 r 534 2602.22 . landscaping/mar-sept maintenance 092183 r 640 45.32 . flowers for office misc. expenses 092183 k 565 4900.00 521 art work and ad design advertising 092783 $ 530 432.20 . window cleaning service cleaning fees 093083 $ 534 45.00 . gardener/sept maintenance 100183 k 585 1600.00 612 - payroll taxes 100183 k 522 2600.00 643 lease payment/october office rental 100183 o 580 2900.00 . payroll/sept salaries 100183 k 503 741.10 634 mci chages/october telephone exp. 100283 k 120 5100.21 578 computer work station office equip. 101383 k 120 1003.65 589 letter quality printer office equip. 101383 k 550 1200.00 639 misc supplies office supplies 101383 r 640 109.21 . dinner with stockholders misc. expenses 101583 k 160 4805.21 601 desks and printer tables furniture 102283 o 162 2100.00 . track lights/office fixtures 102383 k 565 3600.00 679 display ad/trade journal advertising 102683 k 520 302.22 658 gas/electric bill utility exp. 102983 $ 534 260.00 . janitorial service maintenance 103183 $ 534 45.00 . gardener/october maintenance