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PAGE <br />2 <br />ACCCUNTo PAYAEIE 17VOCK R u1SIER <br />AP•CIO-01 <br />MOUNDS V11.0 <br />14160p <br />CHECK <br />CRLCP. <br />1F:'OICF VOICE <br />DISCOUNT <br />Clff: <br />NO <br />WHOOR NA614 <br />NIMBLR <br />UAIE <br />3NVU1CL MHUR UA1F AWN <br />AMUJ91 <br />A40L <br />7031 <br />EOLAR CHI:VSC'LEf <br />6 14ALA 25630 <br />09/23/38 <br />06/29/I;S 4/.'4 <br />47. <br />ACCOUNT NUPWIJI- <br />100-4260-112003 <br />A111- <br />47.44 ULSC-Piiy% CAtV/QYNN:'EL <br />VO4DOR f0fAL 41.44 <br />47. <br />77155 <br />FUN SERVICES <br />21631 <br />08/23/0 <br />01/11/63 50.00 <br />50Y <br />ACCOUNT HUMFCR- <br />100-8721-000000 <br />Ai4f- <br />50.00 Os:3couN &RVICES/fRAIWUX'f <br />I1.414PLK <br />;. <br />VENDUk 161A'. 50.00 <br />50 <br />//E;6 <br />NORCOSICO, INC. <br />25632 <br />08121/80 <br />M-0/28 01/0/103 35.65 <br />35 <br />ACCOUNT NUMBEW <br />250-400160213 <br />AMI- <br />85.65 UFSi: I;i+i:CU 1CU/liAlll UP <br />'il!•11'a:R I'UTAL 35.65 <br />85; <br />'S1i4 <br />GCA]U P,.rmKEN <br />2b633 <br />08/23/80 <br />08/23/33 &.9 <br />14. <br />ACCOUNT WHPLR- <br />00-110.1&020 <br />ANQ <br />14.5/ UCSC-CP.F.IC, u[51f;tt.t+/L1S RhG <br />SUPPLY <br />"i113 C• FER SFA E LiEWING4 20694 OW?/1317 14441 08/10/E8 160.00 <br />ACCCUNI NONSW 20-4353-1.60 13 AMI- 160.0V DESC-StIPULN b'IAUS L101111WHENIA'. <br />08/23/83 W96 03/23/88 100.00 <br />ACCO'JN7 NU1:bEk- '[SO-^.358-16021'3 ANT- 100.00 IILS(!-W'NLR 5'IF.U'_ L1U1111L'G!fUGULT: <br />V�7OCR 'iOfAl- �60.00 <br />1:; i12E• <br />A7kS7 G!:1L, 1!iC <br />2:63`. <br />QA/2d/Ub <br />45E:'S.'t{•0 O8/01/S3 <br />11.70 <br />1):) <br />ACCCU11f kUilbE:i- <br />l00-4121-]n00v`0 <br />(•Icf- <br />ll.ti' 0E5,:-A(nSI:>!:nL/1SL"kil;L'f 5_;,V!Cr: <br />=r <br />Vt.NUOR 1014L <br />11.10 <br />11 1 <br />00^' CAN X W I•LER SHOPS <br />25.616 <br />08/23/29 <br />2169 WOWS <br />79.06 <br />C')ACCOUNT <br />bhow <br />100-4260-12'000 <br />AMI- <br />79.06 1ILSC-CAI: MUfFLLC <br />L IAILPIF'L <br />VtNOUR TOTAL <br />19,06 <br />74:C <br />85108 <br />H79RAULIC SPLC]ALIV Cx 25697 <br />OR/23/89 <br />W260 06/14/L:3 <br />SR.011 <br />30.0 <br />ACCOLIHI IWHBER- <br />100-42LO-128000 <br />AMf- <br />S8.00 OCE&HYDR9.ULIC <br />EFCC C0!VQ :'.: <br />29:( <br />VENDOR 11010 <br />36.00 <br />*0224 <br />bUSINKSC AWRL.S CORP*. 25630 <br />08/23/E8 <br />160/258 O8/10/ e <br />9/46 <br />9/.5 <br />ACCOLIMI R'JMBEQ <br />IGG-5140-16Q000 <br />ANT- <br />97.56 IiLS(:- VLIEIIILES RLIVO IU COM•/IAYL <br />VENDOR TOTAL <br />Y.'.56 <br />945 <br />351:28 <br />CU31C!4 COVED; S1.RVICES;; 2539 <br />0/13/80 <br />24596-01 W29!V5 <br />237.3C' <br />ACCOUNT 10310- <br />100-4110-114000 <br />AMf- <br />23/.30 I)rFQLUSfC44 COVER SWICE7PU!E 11C•R <br />,LNDU-:101AL <br />1!37.30 <br />P37.P <br />8;221 <br />fUFr-Koiti Ui!•.OI. <br />26640 <br />0 /23/68 <br />100-206.452 06/20/08 <br />125.00 <br />125.4 <br />ASC0U111 NtB:bEF; <br />100-4270-705000 <br />ANT- <br />IY5.015 L'LC:;.-lll;l'-1:01Eibi1U1LISI]LIN-1/2I C+'.'J <br />VEN1'UR IOIA.L <br />10.00 <br />125.0 <br />83013 <br />AMERICAN PUBLIC <br />VORKSx 25641 <br />O8/23/1:b <br />W12 0805/86 <br />1Y0.00 <br />00.0 <br />AC'CT+U171 NUMELR- <br />100.41:.0•363000 <br />AMf- <br />190.00 DESC-AM r'U8 KIM <br />AWC/10 COT;:011C <br />Vf.HDOR IOTA! <br />IYO.00 <br />Who <br />U <br />