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<br />GE 5 <br />-CI0-01 <br />Na <br />~ENDOP <br /> <br />NAt'1E <br /> <br />CHECK <br />NUMBEF: <br /> <br />CHE'~!--- <br />.. LA-" <br /> <br />DATE <br /> <br />050 BEST BUY CO., INC. 41770 06/28/94 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- <br /> <br />150 BITUMINOUS CONSULTING* 41771 <br />ACCDUNT NUMBEP- 700-4121-124000 <br /> <br />06/28/94 <br /> <br />AMT-- <br /> <br />':;1::;2 BOYER TF:UCf::: PARTS 41772 06/28/94 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />650-4120-30:3000 <br /> <br />.4177:"3 06/2:::/';"4 <br /> <br />880 BRIGGS & MDRGAN <br />ACCOUNT NUI"'lBER- <br />ACCOUNT NUMBER- <br />~lCCOUNT NUt'\BER- <br /> <br />65_0--4120'--:;:O:3()OO <br /> <br />6~iO""4J.20-30:3000 <br /> <br />AI'H...: <br />AMT- <br />?it1T - <br /> <br />ACCOUNTS PAYABLE CHECK F:EGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />A~1DUNT <br /> <br />INVOICE <br />A~10UNT <br /> <br />313644276 06/16/94 103.17 <br />10::;: . 17 DESC - RAt'lF'A T 161'1B ~1E1'10R Y <br />VENDOR TOTAL 103.17 <br /> <br />0041 :i2 <br />231.60 <br /> <br />06/03/94 231.60 <br />DESC-16' X 13' F'ATCH-2324 HILLVIEW <br />VENDOR TOTAL 231.60 <br /> <br />312992 05/05/94 <br /> <br />55:159 <br /> <br />55.59 DESC-HOLDDOWN <br />VENDOR TOTAL <br /> <br />55=59 <br /> <br />Oi::.:/O~:~/I;}4 <br /> <br />1 0::: 13 . 50 <br /> <br />6312.40 <br />2t,1O . 45 <br /> <br />DESC--LEG!~L <br />DESC-LEGAL <br />DESC-LEGAL <br />VENDOR TOTAL <br /> <br />SERV/MULTI-TECH & HILL <br />SERV/DEV DIST PLANS <br />SERV/SLV LK PT SNR PROJ <br />1081::;:.50 <br /> <br />1890 = tS5 <br /> <br />'050 BROOKLYN T::;:UCUNG CO.-l! 41774 06/2:::/':;'4 (12:3:::7:3 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- 168.70 <br /> <br />06/13/94 168.70 <br />DESC-COARSE SAND DELIVERED <br />VENDOR TOTAL 168.70 <br /> <br />TO BUMPER 41775 <br />NUMBER- 100-4360-160000 <br />41775 <br />NUMBER- 100-4260-123000 <br />41775 <br />ACCOUNT NUMBER- 100-4260-123000 <br /> <br />'180 BUt1PER <br />.COUNT <br /> <br />ACCOUNT <br /> <br />41775 <br />ACCOUNT NU1'1BEF:-- 100-42!~,0--l60C'00 <br /> <br />41.775 <br /> <br />ACCOUNT NU~1BER- 100-4260-160000 <br />41775 <br />ACCOUNT NUMBER- 100-4260-122000 <br />41775 <br />ACCOUNT NUMBER- 100-4260-122000 <br />41775 <br />ACCOUNT NUMBER- 100-4260-122000 <br />41775 <br />ACCOUNT NUt'1EiER-- 100-4260-.-122000 <br /> <br />41775 <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />41775 <br /> <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />Lj.i77f.:" <br />..i. , , ,_I <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br />41775 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />. <br /> <br />OI:.,12~::/94 <br /> <br />AMT- <br /> <br />06/28/94 <br /> <br />AI"IT- <br />06/28/94 <br />Ai"iT- <br /> <br />06/2~::/1;!4 <br /> <br />AMT-- <br /> <br />Ol::'I/28/f~/4 <br /> <br />Al'iT- <br /> <br />06/28/94 <br /> <br />Al'H- <br />06/28/94 <br />A!'1T - <br /> <br />06/28/I;.J4 <br /> <br />AMT- <br /> <br />OI:../2~::/94 <br /> <br />A !'iT - <br />0I.~,/28/94 <br />Al'IT- <br />0/':,/28/9'+ <br />A\101T- <br />.!! <br /> <br />Ot,j2;::r4 <br />Ai1T - <br /> <br />06/28/94 <br /> <br />Am- <br /> <br />81244 <br />6.17 <br />77473 <br />11 . 5::; <br /> <br />06/16/94 <br />DESC-SPARK PLUGS <br />05/02/94 <br />DESC-LUGS <br />05/06/94 <br /> <br />b.17 <br /> <br />11.58 <br /> <br />7f=;071 <br /> <br />1:.,.40 <br /> <br />6.40 <br />I;:; 1 :i9 <br />16.16 <br /> <br />DESC-AIF: FILTEF: <br />05/10/94 16.16 <br />DESC-RELAY & VINYL GRMT <br />05/10/94 52.30 <br />DESC-PELAYS & TAPES <br />05/11/94 6.40 <br />DESC-Am FILTER <br />05/12/94 14.39 <br />DESC-3 - CKT BKR <br />05/12/94 38.38 <br />DESC-8 - CKT BKR <br /> <br />7B184 <br /> <br />~1~ll::3U <br /> <br />,,-\'-'1-'1:' <br />/ () "::.1;:1,_1 <br /> <br />6.40 <br /> <br />7~:;3/;Z:3 <br /> <br />14.:::8 <br /> <br />7~:i376 <br /> <br />'-11-' ,-:,-: <br />.,:u=, II .;:'Ct <br /> <br />78917 05/19/94 <br />9.76 DESC-FUSES <br />78919 05/19/94 <br />11.71 DESC-FUSES <br />71~I037 OS/20/';J4 <br /> <br />9.16 <br /> <br />11. 71 <br /> <br />:37.69 <br /> <br />37.69 DESC-CIRCUIT TESTER <br />79960 06/01/94 9.78 <br />9.78 DESC-SPARK PLUGS & BIT SET' <br />79968 06/01/94 3.24- <br />3.24- DESC-RETURN-SF'ARK PLUG & GAS FILTER <br />VENDOP TOTAL 217.48 <br /> <br />CHEcr~: <br />Al'10UNT <br /> <br />10:3..17 <br /> <br />103 . 17 <br /> <br />231 . 60 <br /> <br />2:::~ 1 11 60 <br /> <br />55.59 <br /> <br />55.59 <br /> <br />10:::13.50 <br /> <br />10::: 13 . 50 <br /> <br />168.70 <br /> <br />168.70 <br /> <br />1:.,.17 <br /> <br />11 . 58 <br /> <br />1:...40 <br /> <br />16.11:. <br /> <br />52.:3C <br /> <br />6.4C <br /> <br />14.:3'; <br /> <br />:;:8 II 3E <br /> <br />9.7t <br /> <br />11.71 <br /> <br />:37.61; <br /> <br />9.7:: <br /> <br />:3.2'- <br /> <br />217.4:: <br />