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<br />PAGE 9 I <br />AP-Cl0-01 I <br />VENDOR <br />WENDDR _EI <br /> <br />ACCOUNT NUMBER- <br />I <br />I <br />T2100 TEE/S PLUS SCREEN PRT* 46094 08/29/95 003468 05/09/95 <br />I <br />ACCOUNT NUMBER- 260-4120-160000 AMT- 144.05 DESC-MERCHANDISE <br />I VENDOR TOTAL <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />46093 08/29/95 268948 08/21/95 147.50 <br />750-4601-121000 AMT- 147.50 DESC-LEMONADE,TEA,DRINKS <br />VENDOR TOTAL 488.93 <br /> <br />144.05 <br /> <br />144.05 <br /> <br />T2220 TERMINAL SUPPLY CO. 46095 08/29/95 43250-00 07/28/95 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- 382.38 DESC-SUPPLIES <br />VENDOR TOTAL <br /> <br />382.38 <br /> <br />382.38 <br /> <br />U0350 U.S. TIRE & EXHAUST 46096 08/29/95 308148 08/08/95 170.63 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- 170.63 DESC-CALIPERS & CORE CHARGES <br />46096 08/29/95 331858 08/17/95 170.63- <br />ACCOUNT NUMBER- 100-4465-122000 AMT- 170.63- DESC-CALIPERS & CORE CHARGES - ADJ <br />46096 08/29/95 308583 08/08/95 140.93 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- 140.93 DESC-BARE CALIPERS & CORE CHARGES <br />VENDOR TOTAL 140.93 <br /> <br />U0400 U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />~COUNT NUMBER- <br />OUNT NUMBER- <br />OUNT NUMBER- <br />CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />46097 08129/95 <br />100-4365-310000 AMT- <br />255-4121-310000 AMT- <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />100-4365-310000 AMT- <br />100-4365-310000 AMT- <br />100-4190-310000 AMT- <br /> <br />08/29/95 1581.57 <br />56.03 DESC-785-0950 <br />53.60 DESC-784-9947 <br />55.94 DESC-784-4349 <br />130.50 DESC-784-9871 - CHG TO TOUCH TONE <br />21.03 DESC-784-1076 <br />21.03 DESC-784-1305 <br />1243.44 DESC-784-3055 <br />VENDOR TOTAL 1581.57 <br /> <br />U0401 U S WEST COMMUNICATIO* 46098 08/29/95 A272610-9 08/03/95 119.41 <br />ACCOUNT NUMBER- 730-4123-515000 AMT- 119.41 DESC-REPAIR CABLE - 7000 KNOLLWOOD <br />VENDOR TOTAL 119.41 <br /> <br />U5000 UN !TED SUPPLY CORPORA* 4609';; 08/29/95 203143 08/16 j'?5 73.43 <br />ACCOUNT NUMBER- 100-4462-512000 AMT- 73.43 DESC-PART FOR #121 LESS RETURN PART <br />46099 08/29/95 203130 08/16/95 201.38 <br />ACCOUNT NUMBER- 100-4462-512000 AMT- 201.38 DESC-PART FOR #121 <br />VENDOR TOTAL 274.81 <br /> <br />U6000 UNITOG RENTAL SERVICE* 46100 08/29/95 5811740818 08/18/95 113.10 <br />ACCOUNT NUMBER- 100-4462-240000 AMT- 14.35 DESC-UNIFORM RENTAL <br />ACCOUNT NUMBER- 100-4472-240000 AMT- 21.35 DESC-UNIFORM RENTAL <br />ACCOUNT NUMBER- 100-4365-240000 AMT- 21.35 DESC-UNIFORM RENTAL <br />ACCOUNT NUMBER- 700-4125-240000 AMT- 20.35 DESC-UNIFORM RENTAL <br />ACCOUNT NUMBER- 730-4126-240000 AMT- 35.70 DESC-UNIFORM RENTAL <br />46100 08/29/95 5811740811 08/11/95 176.45 <br />100-4462-240000 AMT- 24.91 DESC-UNIFORM RENTAL <br />100-4472-240000 AMT- 31.91 DESC-UNIFORM RENTAL <br />100-4365-240000 AMT- 31.91 DESC-UNIFORM RENTAL <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />~UNT NUMBER- <br /> <br />CHECK <br />AMOUNT <br /> <br />147.50 <br /> <br />488.93 <br /> <br />144.05 <br /> <br />144.05 <br /> <br />382.38 <br /> <br />382.38 <br /> <br />170.63 <br /> <br />170.63 <br /> <br />140.93 <br /> <br />140.93 <br /> <br />1581.57 <br /> <br />1581.57 <br /> <br />11';;.41 <br /> <br />119.41 <br /> <br />73.43 <br /> <br />201. :38 <br /> <br />274.81 <br /> <br />11:3.10 <br /> <br />176.45 <br />