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PAGE 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 <br /> VENDOR MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHE. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU; <br /> 491:39 08/13/96 030331 06/14/96 44.21 <br /> COUNT NUMBER- 100-4442-1'22000 AMT- 44.21 DESC-PARTS FOR '92 FORD TEMPO 44,: <br /> 49189 08/13/96 0.08812 . 06/20/96 21.25 2 <br /> ACCOUNT NUMBER- 100-4465-140000 AMT- 21.25 DESC-OIL `1'' <br /> 49189 08/13/96 D30736 06/19/96 11.70 <br /> ACCOUNT NUMBER- 100-4462-160000 AMT- 11.70 DESC-DISCONNECT TOOL SET li." <br /> 49189 08/13/96 D33430 07/24/96 2.84 <br /> ACCOUNT NUMBER- 100-4365-122000 AMT- 2.84 DESC-OIL ROCKHILL 2 <br /> . <br /> 49189 08/13/96 D33819 07/29/96 37.15 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 37.15 DESC-PART FOR '95 CNEV 37. <br /> 49189 08/13/96 032831 07/14/96 15.47 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 15.47 DESC-THERMOSTAT. 15. <br /> 49189 08/13/96 022925 07/17/96 27.21 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 27.21 DESC-DISC PAD 27., <br /> 49189 08/13/96 D32190 07/08/96 19.96 <br /> ACCOUNT NUMBER- 1.00-4462-122000 AMT- 19.96 � 1 �` <br /> 9� DESC-GASF.ETS,SUPEfiSTA7 <br /> 49189 08/13/96 D34427 08/05/96 3- <br /> ACCOUNT NUMBER- 100-4440-123000 AMT- 32.04 DESC-35 AMP TOGGLE 32.c <br /> 32.r <br /> h 49189 08/13/96 030207 06/12/94 16.15 <br /> ACCOUNT NUMBER- 100-4462-122000 AMI- 16.15 DESC-DISC PAD 16.1 <br /> 49189 08/13/96 533-28818 06/10/96 204.54r <br /> ACCOUNT NUMBER- 100-4442-122000 AMT- 204.54 DESC-DRIVE SHAFT 234;'7: <br /> VENDOR TOTAL 420.45 430. <br />:705 BUTTONS 4 U 49191 08/13/96 7-1529 07/11/94 495.23 ,_ <br /> A OUNT NUMBER- 250-4353-160210 AMT- 495.23 DESC-1500 BUTTONS - FESTIVAL111, 4'= J.i <br /> VENDOR TOTAL 495.23 495.2 <br />)590 CAR-X 49192 08/13/96 1159 07/19/96 29.95 <br /> ACCOUNT NUMBER- 100-4462-512000 AMT- 29.92, DESC-:. WHO THRUST ALIGN <br /> 29.9 <br /> IGN <br /> 49192 08/13/94 1161 07/19/96 46.13 <br /> ACCOUNT NUMBER- 100-4442-122000 AMT- 46.13 DESC-SPRING KIT & FLANGE 46.1 <br /> 4.9192 01/13/96 1107 07/15/96 59.04 <br /> ACCOUNT NUMBER- 730-4126-122000 AMT- 59.065'7.C.0_ DESC-MUFFLER, HANGER, g,, CLAMPS <br /> VENDOR TOTAL 135.14 135.1 <br /> 822 COMM CENTER 49192 08/13/=6 123046 <br /> 07/26/96 39.41 3.?.4 <br /> ACCOUNT NUMBER- 100-4205-513000 AMT- 39.41 DESC-REPLACEMENT MIC & PIN <br /> 49193 03/1.3/96 123049 07/29/94 32.5 2.5ACCOUNT NUMBER- 100-4e05-513000 AMT- 32.55 DESC-PARTS & REPAIR <br /> VENDOR TOTAL 71.96 71.9 <br />)00 COPY SALES, INC. 49194 08/13/96 048052 07/16/96 28.10 28.1 <br /> ACCOUNT NUMBER- 730-4123-401000 AMT- 28.10 DESC-6/14 - 7/14 <br /> VENDOR TOTAL 28.10 28.1 <br /> 00 CUSHMAN MOTOR COMPANY* 49195 08/13/96 0821°3001 07/25/96 29.69 <br /> ACCOUNT NUMBER- 750-4600- `' <br /> 1230rirj AMT- '~9.69 DESC-MANUAL <br /> VENDOR TOTAL 29.69 29.6, <br /> • <br />