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<br />IGE 6 <br />'-C10-01 <br /> <br />:.NDOR <br /> <br />NAME <br /> <br />;000 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />5822 COMM CENTER <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />:.000 copy SALES <br />ACCOUNT NUMBER- <br /> <br />~COUNT NUMBER- <br />.OUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />~025 COTTENS INC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NU~1BER- <br /> <br />ACCOUNT NUl"1BEF:- <br /> <br />CHECK <br />NUI"IBER <br /> <br />42:355 <br />100-4360-160000 <br />42::::55 <br />1 00-4:360-160000 <br />42:355 <br />100-4360-1t,OOOO <br /> <br />CHECK <br />DATE <br /> <br />08/09/94 <br />AI"!T - <br />08/09/94 <br />AMT- <br />08/0';1/94 <br />AMT- <br /> <br />42:355 08/09/94 <br />100-4360-160000 AMT- <br />42:355 08/09/94 <br />100-4360-160000 AMT- <br /> <br />42:356 <br /> <br />700-4121-12!:iOOO <br />42:356 <br />100-4200-51:3000 <br /> <br />42:357 <br /> <br />100-4190-401000 <br /> <br />42::::57 <br /> <br />100-4190-401000 <br />42357 <br />100-4200-51:3000 <br />42:357 <br />100-4190-401000 <br /> <br />4,,")-")1::0 <br />ko,J,,_I,_, <br /> <br />100-4260-122000 <br /> <br />4.'').-.C'c. <br />.t-.;)._t'_1 <br /> <br />100-4260-170000 <br />42:358 <br />100-4260-160000 <br />42:35::: <br />100-42e.0-170000 <br /> <br />42:358 <br /> <br />100-4260-123000 <br /> <br />42:35::: <br /> <br />100-42t.0-160000 <br /> <br />6800 CRAGUN~S CONF CTR 42:359 <br />ACCOUNT NUMBER- 700-4121-:363000 <br /> <br />0050 DCA, INC. <br />4111fOUNTNUMBER- <br /> <br />08/09/94 026115 07/27194 <br />AMT- :399.47 DESC-TONER <br />07/21/94 <br />20.95- DESC-RETURN <br />025297 07/11/94 130.00 <br />1:30.00 DESC-MAINTENANCE CONTRACTU/11-1/11 <br />025511 07/13/94 <br />1373.63 DEse-SERVICE 6/09 - 7/09) <br />VENDOR TOTAL 1 :::82. 15 <br /> <br />08/09/94 <br />AMT- <br />08/09/94 <br />AMT- <br /> <br />08/09/94 <br /> <br />AMT- <br />08/09/94 <br />AMT- <br />0:::/09/94 <br />AMT- <br /> <br />08/09194 <br />AMT- <br />08/09/94 <br />AMT- <br />0:3/09/94 <br />AMT- <br />08/09/94 <br />AMT- <br />08/09/94 <br />AMT- <br />08/09/94 <br />AMT- <br /> <br />08/09/94 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NI"IBR DATE <br /> <br />DI SCOUNT <br />AMOUNT <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />73024 07/07/94 10.00 <br />10.00 DESC-STAINLESS ST CLAMP -7 <br />7:3246 07/15/94 2.68 <br />2.68 DESC-STAPLES 5/16 IN <br />7~u~6 07/07/94 15.45 <br />15.45 DESC-13-HOSE CLAMPS/6-STEL CLAMPS <br />72978 07/06/94 46.18 <br />46.18 DESC-STINLESS STEEL CLAMPS <br />73025 07/07/94 20.00- <br />20.00- DESC-RETURN 14 STAINLESS ST CLAMPS <br />VENDOR TOTAL 54.31 <br /> <br />671894 06/21/94 61.07 <br />61.07 DESC-REPAIR - PARTS & LABOR <br />721194 07 /21 /,,~J4 50.24 <br />50.24 DESC-REPAIR(MIDlAND ST-II) <br />VENDOR TOTAL 111.31 <br /> <br />399.47 <br /> <br />20.95- <br /> <br />1373.63 <br /> <br />17:398::: 07116/94 7.4:3 <br />7.4:::;: DESC-AIR FILTER <br />18004:3 07/26/94 7.43 <br />7.43 DESC-NCB MARVELS <br />177469 07101194 6.20 <br />e..20 DESC-SOCKET <br />17770:::: 07/05/94 9.2B <br />9.28 DESC-FILTER KIT <br />17'n79 07/19/94 :3.72 <br />3.72 DESC-AIR FILTER <br />179252 07/19194 5.74 <br />5.74 DESC-BODY FIL <br /> VENDOR TOTAL :39 a8Ci <br /> <br />06/10/94 53.40 <br />53.40 DESC-WTR OPER. CONF-MICHAEL ULRICH <br />VENDOR TOTAL 53.40 <br /> <br />42:360 08/09/94 01:3595 04/29/94 150.00 <br />100-4120-303000 AMT- 150.00 DESC-FLEX ACCT ADMIN FEE - APRIL <br />VENDOR TOTAL 150.00 <br /> <br />CHECK <br />AIYfOUNT <br /> <br />10.00 <br /> <br />2.68 <br /> <br />15.45 <br /> <br />46. 18 <br /> <br />20.00 <br /> <br />54. :31 <br /> <br />61.07 <br /> <br />50.24 <br /> <br />111.31 <br /> <br />399.47 <br /> <br />20.9!:: <br /> <br />1:30 . 00 <br /> <br />137:3.6::: <br /> <br />1882.1: <br /> <br />7.4;:: <br /> <br />7.4::: <br /> <br />6.2( <br /> <br />CJ "")C <br />7.":"1.. <br /> <br />3. 7~ <br /> <br />5.71. <br /> <br />:39 . 8( <br /> <br />5:3 . 4( <br /> <br />5:::.4( <br /> <br />150 . 01 <br /> <br />150.01 <br />