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<br />PAGE 2 <br />AP-Cl0-0l <br />VENDOR CHECK CHECK <br />NIINDOR NAME NUMBER DATE <br /> <br />BOO I TIRE RECYCLERS OF* 46034 08/29/95 <br />ACCOUNT NUMBER- 100-4462-303000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />S 44950 08/11/95 7.59 <br />7.59 DESC-RECYCLE TIRES <br />VENDOR TOTAL 7.59 <br /> <br />B2005 BEISSWENGER~S 46035 08/29/95 89A 08/18/95 12.02 <br />ACCOUNT NUMBER- 700-4123-123000 AMT- 12.02 DESC-BLADE <br />46035 08/29/95 6A 08/18/95 3.15 <br />ACCOUNT NUMBER- 700-4123-125000 AMT- 3.15 DESC-PLUMBING PARTS <br />46035 08/29/95 171B 07/12/95 9.78 <br />ACCOUNT NUMBER- 100-4462-160000 AMT- 9.78 DESC-CUT OFF l~HEEL 12" <br />46035 08/29/95 71C 08/15/95 7.54 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- 7.54 DESC-CLEANERS <br />46035 08/29/95 91C 08/11/95 1.68 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- 1.68 DESC-CHAIN <br />46035 08/29/95 45B 08/14/95 21.79 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- 21.79 DESC-HACKSAWS, BATTERIES, & NOZZLE <br />46035 08/29/95 33C 08/03/95 8.51 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- 8.51 'DESC-MISC PARTS <br />46035 08/29/95 68A 08/17/95 12.45 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- 12.45 DESC-TAPE MEASURE,BOLTS,SCREWS,NUTS <br />46035 08/29/95 98B 08/16/95 33.00 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- 33.00 DESC-TAMPER 8" X 8" <br />VENDOR TOTAL 109.92 <br /> <br />B2eST BUY CO., INC. 46037 08/29/95 313582435 08/22/95 <br />OUNT NUMBER- 100-4187-160000 AMT- 3.93 DESC-PROCESS FILM <br />VENDOR TOTAL <br /> <br />:3.93 <br /> <br />:3 . 9:3 <br /> <br />B2070 BEST LOCKING SYSTEMS 46038 08/29/95 021472 08/17/95 <br />ACCOUNT NUMBER- 100-4190-511000 AI'1T- 35.89 DESC-I<EYED E65 <br />VENDOR TOTAL <br /> <br />35.89 <br /> <br />351l:39 <br /> <br />B3090 BLAKE DRILLING CO., 1* 46039 08/29/95 9954 07/20/95 920.00 <br />ACCOUNT NUMBER- 730-4123-515000 AMT- 920.00 DESC-WELLPOINT DEWATERING SYST INST <br />46039 08/29/95 CM-9984 07/31/95 250.00- <br />ACCOUNT NUMBER- 730-4123-515000 AMT- 250.00- DESC-CREDIT ADJ - SYST INST <br />VENDOR TOTAL 670.00 <br /> <br />B7180 BUMPER TO BUMPER <br />ACCOUNT NUMBER- <br /> <br />08/09/95 24.90 <br />DESC-GUIDE PIN <br />08/04/95 1.09 <br />DESC-E-CLIPS <br />07/12/95 2.02 <br />DESC-24" ANTENNA LEAD <br />VENDOR TOTAL. 28.01 <br /> <br />46040 08/29/95 D7678 <br />100-4465-122000 AMT- 24.90 <br />46040 08/29/95 D7385 <br />100-4462-122000 AMT- 1.09 <br />46040 08/29/95 D5882 <br />100-4462-122000 AMT- 2.02 <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />C0635 CARLSON TRACTOR & EQU* 46041 08/29/95 179783 08/02/95 222.09 <br />ACCOUNT NUMBER- 100-4470-160000 AMT- 222.09 DESC-GRINDING TIPS-ASPHALT GRINDER <br />VENDOR TOTAL 222.09 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />7.59 <br /> <br />7.59 <br /> <br />12.02 <br /> <br />3.15 <br /> <br />9.78 <br /> <br />7.54 <br /> <br />1.68 <br /> <br />21.79 <br /> <br />8.51 <br /> <br />12.45 <br /> <br />33.00 <br /> <br />109.92 <br /> <br />3.9:3 <br /> <br />3.93 <br /> <br />35.89 <br /> <br />35.89 <br /> <br />920.00 <br /> <br />250.00 <br /> <br />670.00 <br /> <br />24.90 <br /> <br />1.09 <br /> <br />2.02 <br /> <br />28.01 <br /> <br />222.09 <br /> <br />222.09 <br />