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<br />)AG!; 6 <br />iP-C10-01 <br />IENDOR CHECK CHECK <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR <br /> <br />:301.iANCELLOR BROADCASTI* 49071 07/30/91::., 7757-01 <br />ACCOUNT NUMBER- 250 - 435::::-16021 <) AI'1T - 250.00 <br /> <br />:3500 CITY BUSINESS 49072 07/30/96 <br />ACCOUNT NUMBER- 495-4530-210000 AMT- <br /> <br />:6000 COPY SALES, INC. 4907:3 <br />ACCOUNT NUMBER- 100.-4190-401000 <br />49073 <br />ACCOUNT NUMBER- 100-4209-513000 <br />49073 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />:6025 COTTENS INC <br />ACCOUNT NUt1BEF:- <br /> <br />49074 <br />750-4600-122000 <br />49074 <br />750--4t,OO-122000 <br />49074 <br />750-4600-122000 <br />49074 <br />100-43t,5-122000 <br />49074 <br />100-4365-.122000 <br />4907-4 <br />100-4365-122000 <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEF~- <br />.OUNT NUMBER- <br />ACCOUNT NUI'1BEF:-, <br /> <br />07/30/96 <br />At1T - <br />07/30 Fib <br />AMT- <br />07/30/96 <br />At1T- <br /> <br />07;::::0/91.::.. <br />AMT.- <br />07 ;::::0/';"6 <br />AMT-. <br />07/30/96 <br />AMT- <br />07/30/96 <br />AMT'- <br />07/30/W::., <br />AMT- <br />07/30/96 <br />AMT-.. <br /> <br />ACCOUNTS PAYABLE CHECK <br />MOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />F:EG I STER <br /> <br />INVOICE <br />At10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />07/14/96 250.00 <br />DESC -R(')D I 0 ADVERT I SE1'1ENT - K i 02 <br />VENDOR TOTAL 250.00 <br /> <br />07/30/96 <br />64.00 DESC-52 ISSUES <br />VENDOR TOTAL <br /> <br />tA . 00 <br /> <br />64.00 <br /> <br />047959 07/11/96 926.29 <br />926.29 DESC-6il0 - 7/10 LESS BAD COPIES <br />047940 07/11/96 226.75 <br />226.75 DESC-7/10/96 - 1/11/97 <br />08541A 06/17/96 2.59 <br />2.59 DESC-SALES TAX <br />VENDOR TOTAL 1155.63 <br /> <br />170968 07/17196 14.13 <br />14.13 DESC-TRAM FILTER & WRENCH <br />171119 07/18/96 11.99 <br />11.99 DESC-BRUSH & GASKET <br />169153 07/03/96 31.25 <br />31.25 DESC-AIR & OIL FILTER <br />166365 06/13/96 10.42 <br />10.42 DESC-OIL FILTER <br />168117 06/26/96 15.56 <br />15. 56 DESC - HAL BULB ~( BATTER Y CABLE <br />167495 06/21/96 11.91 <br />11.91 DESC-BELT <br />VENDOR TOTAL 95.26 <br /> <br />:7500 CURTIS 1000 INC. 49075 07/30/96 6335701 01 07/18/96 454.48 <br />ACCOUNT NUMBER- 100-4155-343000 AMT- 454.48 DESC-PAYROLL CHECKS <br />VENDOR TOTAL 454.48 <br /> <br />:8100 CUSHMAN MOTOR COMPANY* 49076 07/30/96 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- <br /> <br />082193 07/17/96 16.29 <br />16.29 DESC-SPARK PLUGS & FUEL FILTER <br />VENDOR TOTAL 16.29 <br /> <br />H)050 DCA, INC. 49077 07!30/'yt, f:3111 06/2:3/91::., 150.00 <br />ACCOUNT NUMBER- 100-4132-303000 AMT- 150.00 DESC-JUNE - ADMIN FEE <br />VENDOR TOTAL 150.00 <br /> <br />:0315 EAST SIDE BEVERAGE 49078 07/30/96 699272 07/09/96 278.25 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 278.25 DESC-25 - CASES OF BEER <br />VENDOR TOTAL 278.25 <br /> <br />:9075 EVERGREEN LAND SERVIC* 49079 07/30/96 6434 07j02/96 27.50 <br />ACCOUNT NUMBER- 499-4121-303000 AMT- 27.50 DESC-RELOCATION AGENT FEE <br />VENDOR TOTAL 27.50 <br /> <br />. <br /> <br />CHECf <br />A!'lOU~r <br /> <br />250.0( <br /> <br />250. (I( <br /> <br />64. O( <br /> <br />64 .O( <br /> <br />926. 2'; <br /> <br />226 . 7~ <br /> <br />., t:".: <br />.i-. ._1.. <br /> <br />1155 . 6:: <br /> <br />14.1:: <br /> <br />11.9'; <br /> <br />31 . 2~ <br /> <br />10. 4~ <br /> <br />15 II 5~ <br /> <br />11.9j <br /> <br />9!5 II 2t <br /> <br />454. 4~ <br /> <br />454.4:: <br /> <br />16 . 2~ <br /> <br />16.2'; <br /> <br />150 . oe <br /> <br />150 . o( <br /> <br />278 . 2~ <br /> <br />278 . 2~ <br /> <br />27 .5( <br /> <br />27.5! <br />