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ould be transferred to staff quarters for staff use. • Bed linens are taken to Snow White Laundry. • Clothes that require dry cleaning are taken to Spartan Cleaners. If the garment is stained, be sure to show the cleaner where it is soiled, mentioning what you think the stain is. When you collect the clothes, c
$36623 Item # Date Payee Amount Descriptio n Deposit Balance 1 2/17/2005 Lights Bulbs Unlimited 574.86 Light bulbs $1.591,39 2 2/17/2005 Anderson Hardware $53.48 Lock for cabana bathroom $1,537.91 3 2/18/2005 Texaco $46.00 Gasoline $1,491,91 4 2/18/2006 Publix $54.20 Groceries $1,437,71 5 2/19/
eries $1,584.62 29 11/30/2006 Papa John's Pizza $12.77 Meal $1,571.85 30 12/1/2006 Southern Petroleum $60.45 Gasoline $1,511.40 31 12/4/2006 Spartan Cleaners $73.50 Dry cleaning $1,437.90 12/4/2006 Publix $149.46 Groceries $1,288.44 33 12/7/2006 Papa John's Pizza $12.77 Meal $1,275.67 34 12/8/20
$366.23 Item # Date Payee Amount Description Deposit Balance 1 2/17/2005 Lights Bulbs Unlimited $74.86 Light bulbs $1,591.39 2 2/17/2005 Anderson Hardware $53.48 Lock for cabana bathroom $1,537.91 3 2/18/2005 Texaco $46.00 Gasoline $1,491.91 4 2/18/2006 Publix $54.20 Groceries $1,437.71 5 2/19/
ries $1,584.62 29 11/30/2006 Papa John's Pizza $12.77 Meal $1,571.85 30 12/1/2006 Southern Petroleum $60.45 Gasoline $1,511.40 31 12/4/2006 Spartan Cleaners $73.50 Dry cleaning $1,437.90 12/4/2006 Publix $149.46 Groceries $1,288.44 33 12/7/2006 Papa John's Pizza $12.77 Meal $1,275.67 34 12/8/20
$366.23 Item # Date Payee Amount Description Deposit Balance 1 2/17/2005 Lights Bulbs Unlimited $74.86 Light bulbs $1,591.39 2 2/17/2005 Anderson Hardware $53.48 Lock for cabana bathroom $1,537.91 3 2/18/2005 Texaco $46.00 Gasoline $1,491.91 4 2/18/2006 Publix $54.20 Groceries $1,437.71 5 2/19/
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