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<br />'AGE .~, <br />rP-C1:0-01 <br />'ENDOR <br />NO VENDOR NAI'1E <br /> <br />CHECK CHECK <br />NUt1BER DA TE <br /> <br />411tCOUNT NUMBER- <br /> <br />:38778 <br /> <br />I <br />100--42t:,0-lt,OOOO <br /> <br />:~::::77a <br /> <br />ACCOUNT NUI'1BER- <br /> <br />1 <br />100 - 42/;,0 ,- 1 :::::3000 <br /> <br />f~ICCOUNT NUt'1Bt~R-- <br /> <br />1 ::::::::77:::: <br />700-4.i21-1,~,OOOO <br />I <br /> <br />:::::3778 <br /> <br />ACCOUNT NUMBER- <br /> <br />1(H)-41';/O-511000 <br />I <br /> <br />1 <br />12150 BITUMINOUS CONSULTING* 38779 <br />ACCOUNT NUMBER- 100-4:360-705000 <br /> <br />:~:~::77r~1 <br /> <br />I <br />ACCOUNT NUMBER- 700-4121-124000 <br /> <br />13200 BOB~S PERSONAL COFFEE* ~A7Rn <br />ACCOUNT NUMBER- 100-4190-114000 <br />I <br /> <br />:6:::80 BF: I GGS ~( t10F:GAN :::::::781 <br />ACCOUNT NUMBER- 650-4120-303000 <br /> <br />;0~35 CARLSON TRACTOR ~ ErU* ~o70~ <br />.COUNT NUMBER- ';OO:4360-7~~O~~ <br /> <br />:5000 COAST TO COAST 1 :3878:3 <br />ACCOUNT NUMBER- 250-4351-160021 <br />I <br /> <br />::::87::::::: <br /> <br />ACCOUNT NUI"lBER- 1 O() - 4 ,) f-,O ,- 1 ':"'::(J(li) <br /> I - - .&- - - ;;~:7~:;~; <br />ACCOUNT NUI"IBER- 1100-42t,0-123000 <br /> ::::87:=:::; <br />?~CCOUNT NUMBER- 1100-4270-1 t:,OOOO <br /> 3878:::: <br />ACCOUNT Nut1BER- 1100'-4260-1(:.0000 <br /> 1 :::::=~78:=: <br />ACCOUNT NUMBER- 100-4360-'160000 <br /> I ::::87::::::: <br />?~CCOUNT NUI'1BEF-:- 100,-4360",511000 <br /> I :;::::7::::3 <br />ACCOUNT NUMBER- (. ':17 - 41':"1-1':" 1 '-'IY') <br />1.=-... 1 .a..,. _.L.=*_L <br /> 387:3:::: <br />ACCOUNT NUMBER- 1100-4190-114000 <br /> :;::::7::::::: <br />ACCOUNT NUMBER- 1100-4190-~;11000 <br /> <br />. <br /> <br />11/2:3/,;/3 <br />AI'H'- <br />11 j23N3 <br />A~1T -- <br />11/2:3/'n <br />AMT- <br />11/2:3/93 <br />AMT- <br /> <br />11/2:3/9:3 <br />AMT- <br />11/2:3193 <br />At1T - <br /> <br />ACCOUNTS PA Y ABLE CHECK F:EG I STER <br />MOUNDS V I HI <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DPITE AMOUNT At10UNT <br /> <br />107A 11/08/93 10.81 <br />10.81 DESC-NIPPLES ~ HOT ROLLED ROD <br />598 11/08/93 18.03 <br />18.03 DESC-HIGH TEST COIL & DBL CLVS <br /> <br />130A 11/08/93 2.65 <br />2.65 DESC-ELBOW <br />l1A 11/16/93 32.72 <br />32.72 DESC-LINSEED OIL & THINNER PAINT <br />VENDOR TOTAL 111.97 <br /> <br />OOJ~::2:;1 <br /> <br />1001n3 <br /> <br />694.25 <br /> <br />t,'i4.25 <br />OCr;:::; 1 9 <br />29~;O.21 <br /> <br />DESC-SILVERVIEW PARK PATH <br /> <br />1 (1 /21? II;'}:::: <br /> <br />2950.21 <br /> <br />DESC-REPAIR ON SILVER LAKE ROAD <br />VENDOR TOTAL 3644.46 <br /> <br />11/23/93 58838 11/08/93 <br />AMT- 15.99 DESe-COFFEE <br />VENDOR TOTAL <br /> <br />15.99 <br /> <br />li::" qCl <br />._1 II .- " <br /> <br />11/23/93 12504.9 11/15/9:3 3492.50 <br />AMT- 3492.50 DESC-EVEREST TAX INCREMENT PROPOSAL <br />VENDOR TOTAL 3492.50 <br /> <br />11/23/93 142872 11/08/93 1278.00 <br />AMT- 1278.00 DESC-DOUBLE AXLE TRAILER <br />VENDOR TOTAL 1278.00 <br /> <br />09151 11/12n3 1.69 <br />1.69 DESC-TI.iJINE <br />09153 11/1219:3 4.:;:5 <br />4.:;:5 DESC _. WASHERS 9 BOLTS <br />I':~ <br />01971 11/0:;:/93 4..':ICl <br />4a:~:8 DESe-BOLTS ~.~ WASHERS <br />019:::0 11 /04/9:::: :::.05 <br />8.05 [lESC-BUNGIE <br /> <br />11/2:3/';"3 <br />AI'1T- <br />11/23193 <br />Ar1T - <br />11/23/9:3 <br />AI'1T- <br />11/23/9:::: <br />AMT- <br />11/23/93 01989 11/05/93 6.37 <br />AMT- 6.37 DESC-STAPLES <br />11/2:;: /9:::: 0 19~iO 11 /0 i n3 .' .' " <br />AMT- 2.22 DESC-BOLTS & WASHERS <br />11/23/93 01935 10/29/93 4.24 <br />AMT- 4.24 DESC-RV ANTI-FREEZE <br />11/23/93 01920 10/28/93 5.32 <br />AMT- 5.32 DESC-PVC PIPE <br />11/23/93 002651 11/08/93 30.28 <br />AMT- 30.28 DESC-BATTERIES & SURGER <br />11/23/93 09182 11/17/93 12.11 <br />AMT- 12.11 DESC-DROP CLOTHS <br />VENDOR TOTAL 79.01 <br /> <br />CHECf:: <br />AMOUNI <br /> <br />10.81 <br /> <br />18.0:~ <br /> <br />2116~ <br /> <br />,-,.-. ..".- <br />';'1,4 II I.i. <br /> <br />111 .9i <br /> <br />694 II 2~ <br /> <br />2950.21 <br /> <br />:;:644.4(: <br /> <br />15.1;"; <br /> <br />1511S'r;, <br /> <br />:3492 II 5C <br /> <br />::::492:15(: <br /> <br />1278.0C <br /> <br />127::: " OC <br /> <br />1.6'~ <br /> <br />n '-Ie: <br />'i-. ,~,,_ <br /> <br />4.:3:3 <br /> <br />8aO~; <br /> <br />1;,.37 <br /> <br />'-I '-r'-', <br />.l-ll.a....... <br /> <br />4.24 <br /> <br />511:32 <br /> <br />30 II 2::: <br /> <br />12.11. <br /> <br />79.01 <br />