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<br />:OAGE 4 <br />\P-ClO-01 <br />'ENDOH <br />teVENDOF <br /> <br />(-)CCOUNT <br /> <br />NAME <br /> <br />NUl1BER - <br /> <br />CHECK <br />NUI'1BEF~ <br /> <br />100-41';"0-11-<'1-000 <br /> <br />CHECK <br />DATE <br /> <br />AI'1T- <br /> <br />~650 BASTIEN F~ODUCTS INC 39418 08/24/93 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />ACCOUNT NUt1BER- 100-4:~:,~,0-160000 AMT- <br /> <br />12000 BIFFS, INC <br />ACCOUNT NUI"'IBER- <br />ACCOUNT NUI'1BER- <br /> <br />)2005 BEISSWENGER'S <br />ACCOUNT NUt1BER- <br /> <br />:~:9419 <br />100 - 4:;:'':,0 - :~:5t,OOO <br />2!55 - 4121 - :356000 <br /> <br />08/24/1;):3 <br /> <br />At1T - <br />At1T - <br /> <br />ACCOlJl'-.!TS PA Y ABL.E CHECK REG I STER <br />MOUNDS VIEW <br />INVOICE <br />D;ITE <br /> <br />I NVO I CE Nt1BF: <br /> <br />INVOICE <br />AMOUNT <br /> <br />49.84 DEse-CERTIFICATE FRAMES <br />VENDOR TOTAL 615.08 <br /> <br />595692 07/22/93 67~61 <br />16.91 DEse-SPRAY RESPIRATOR <br />50.70 DESC-SPRAY RESPIRATOR <br />VENDOR TOTAL. 67.61 <br /> <br />07 /:~: 1/93 <br />908.86 DEse-PORTABLES <br />53.26 DEse-PORTABLES <br />VENDOR TOTAL <br /> <br />39420 08/24/93 53C <br />100-4260-160000 AMT- 8.69 <br /> <br />12150 BITUMINOUS CONSULTING* 39421 <br />ACCOUNT NUMBER- 100-4360-705000 <br /> <br />8010 BLAINE SECURITY <br />ACCOUNT NUMBER- <br /> <br />411tCOUNT NUMBER- <br /> <br />'::Clll'"")'"') <br />._I....'T.&:....;.. <br /> <br />100--4200-121!.XI(l <br /> <br />:~:'?/422 <br /> <br />100-4200'-121000 <br /> <br />9 62 II 12 <br /> <br />9621112 <br /> <br />07/02/9:3 <br /> <br />8.f::.S <br /> <br />DESC-3 BITS <br />VENDClF< TOTAL <br /> <br />::;. &.,'-:" <br /> <br />08/24/93 003600 08/16/93 22412.50 <br />AMT- 22412.50 DEse-SILVER VIEW PARK PATH <br />VENDOR TOTAL 22412.50 <br /> <br />0:::/24/,:;<3 <br />AMT- <br />08/24 r:n <br />AMT- <br /> <br />G200 BOB'S PERSONAL COFFEE* 39423 08/24/93 <br />?-')CCOUNT N\.Ji"1BEh:-' 100--4190--114000 Al'lT- <br /> <br />:5000 COAST TO COAST <br />ACCOUNT NUt1BEH-- <br /> <br />ACCOUNT NU~1BER- <br /> <br />ACCOUNT NUMBEH- <br /> <br />ACCOUNT NU~iBER- <br /> <br />{-%CCOUNT NUt1BER- <br /> <br />Accou~,n NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />PICCOUNT NUI'1BEF~- <br /> <br />. <br /> <br />4268 03/01/93 <br />30.00 DESC-16 DUPLICATE <br />4273 03/08/93 <br />'7.00 DESC-f::E~' <br />VENDOR TOTAL <br /> <br />30aOO <br /> <br />I<EYS <br />7.00 <br /> <br />37.00 <br /> <br />56089 08/13/93 <br />15.99 DESC-COFFEE <br />VENDOfi.: TOTAL <br /> <br />15.99 <br /> <br />1 ~i ;t 99 <br /> <br />39424 08/24/93 01020 07/23/93 <br />100-4190-121000 AMT- 2.98 DESC-20' WIRE <br /> <br />39424 08/24/93 01923 <br />100-4360-160000 AMT- 16.72 <br />39424 08/24/93 01175 <br /> <br />100-4360-160000 <br /> <br />39424 <br />100-4360-160000 <br />:~;9424 <br />100 - 4::::.~,O '-11;;,0000 <br />3';1424 <br />100-4260-160000 <br /> <br />39424 <br />730-4121-123000 <br />39424 <br />100-L[260-160000 <br />:39424 <br />100'-4260-123000 <br />:3'-:"424 <br /> <br />AMT- <br /> <br />5!108 <br /> <br />08/24/93 01172 <br />AMT- .74- <br />08/24/93 01171 <br />AMT- 12.11 <br />08/24/,;!:~: 01048 <br />AMT- 5.10 <br /> <br />0:::/24/93 011.:37 <br />AMT- 4.89 <br />08/24/9:3 01148 <br />AMT - 4- . :::8 <br />08i24/9:::: 01164 <br />AMT-- 6. ::::7 <br /> <br />08/24/9:3 01159 <br /> <br />2.9::: <br /> <br />07/02/93 16.72 <br />DESC-PAINT t SHELLAK <br />08/04/93 5.08 <br />DESC-ELBOWS - SUMP PUMP <br />08/04/93 .74 <br />DESC-COUPLING - SUMP PUMP <br />08/04/93 12.11 <br />DESC-PVC PIPE L COUPLING-SUMP <br />08/16/93 5.10 <br />DESC--LITE BULB <br /> <br />O:::/02/9:~: <br /> <br />4.,::':.' <br /> <br />DESC - AF:MARf:\LL <br /> <br />0::::/0:3/9:::: <br /> <br />4.:::8 <br /> <br />DEse-FITTINGS <br />08/04j'"i'3 <br />[lESe-PULL ROPES <br />0:::/04/9:;: <br /> <br />b.:37 <br /> <br />4 "6/:,, <br /> <br />Ii I seOUrH <br />AMOUNT <br /> <br />PU~1P <br /> <br />CHED~ <br />AMOUNl <br /> <br />f:., 15 . 0:: <br /> <br />C7.t-l <br /> <br />67.61 <br /> <br />9l:12a12 <br /> <br />962.1::;: <br /> <br />::: 1:6~J <br /> <br />8,,6S <br /> <br />2241.2,,50 <br /> <br />22'+1.21150 <br /> <br />30.00 <br /> <br />7.00 <br /> <br />37.00 <br /> <br />15 II 9~7.I <br /> <br />1t:' qq <br />"_I . ~ ." <br /> <br />2 a I:J::: <br /> <br />16.72 <br /> <br />5.0::: <br /> <br />7il <br />. . <br /> <br />12.11 <br /> <br />5.10 <br /> <br />il .-..-. <br />I.e.;' <br /> <br />4-" :::::: <br /> <br />6.::':7 <br /> <br />4. .I:...~, <br />