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3E 3 ACCOUNTS PAYABLE CHECK-:: REGISTER <br />-C10-01. MOUNDS VIEW <br /> ODOR CHECK: CHECK INVOICE INVOICE DISCOUNT CHEC' <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> (EC UNT NUMBER- 250-4352-16011' AMT- 45.78 DESC-6 - GROUND STAKE 1" <br /> VENDOR TOTAL 45.78 45.7' <br />:)00 RIFFS, INC 3820; 05/25/93 BI00307= 04/30/73 534.42 534.4 <br /> ACCOUNT NUMBER- 255-4121-356000 AMT- 76.34 DESC-PORTABLE <br /> ACCOUNT NUMBER- 100-4260-356000 AMT- 57.26 DESC-PORTABLE - HILLVIEW <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 57.26 DESC-PORTABLE - LAMBERT <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 57.26 DESC-PORTABLE - PINEWOOD <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 114.52 DESC-PORTABLE - EDGEW00D <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 57.26 DESC-PORTABLE - OAK:W00D <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 57.26 DESC-PORTABLE - WOODCREST <br /> ACCOUNT NUMBER- 100-4340-356000 AMT- 57.26 DESC-PORTABLE - GROVELAND <br /> VENDOR TOTAL 534.42 534.4: <br />)05 BEISSWENGER'S 38210 05/25/93 127A 05/07/93 138.44 138.4 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 138.44 DESC-"F" PAINT - SPECIAL ORDER <br /> 38210 05125/9 69B -- 05/06/93 26.01 26.0. <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 26.01 DESC-SWIVEL SNAP & CHAIN <br /> VENDOR TOTAL 164.45 164.4` <br /> 100 BRYAN ROCK PRODUCTS, * :38211 05/25/`:13 05/25/'3 1090.71 1090.7 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- . 1090.71 DESC-FILL SAND FOR PARKS <br /> VENDOR TOTAL 10'710.71 1090.7 <br />)88 CENTRAL SANDBLASTING * 38212 05/25/`3 15960 05/04/P3 1190.00 1190.0 <br /> 410pUNT NUMBER- 100-4260-513000 AMT- 396.47 DESC-SANDBLAST & PAINT EQUIPMENT <br /> OUNT NUMBER- 700-4121-513000 AMT- ::'716.67 DESC-SANDBLAST & PAINT EQUIPMENT <br /> ACCOUNT NUMBER- 730-4121-513000 AMT- 394.44 DESC-SANDBLAST & PAINT EQUIPMENT <br /> VENDOR TOTAL 1190.00 1190.0k <br /> 120 CHILDREN'S MUSEUM 38213 05/25/93 05/05/93 25.00 25.0 <br /> ACCOUNT NUMBER- 250-4351-160028 AMT- 25.00 DESC-RESERVATION FOR 7/09 <br /> VENDOR TOTAL 25.00 25.0= <br />)00 COAST TO COAST 38214 05/25/93 01493 05/06/93 7.24 7.: <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 7.24 DESC-WASHERS, BOLTS & NUTS <br /> 38214 05/25/93 01549 05/11/93 6.14 4.1: <br /> ACCOUNT NUMBER- 100-4270-140000 AMT- 6.16 DESC-KNIFES & PUTTY <br /> 38214 05/25/93 01537 05/10/93 30.86 30,8 <br /> ACCOUNT NUMBER- 730-4121-140000 AMT- :30.86 DESC-STAPLER °< STAPLES <br /> 38214 05/25/93 01511 05/25/'' .95 •�` <br /> ACCOUNT NUMBER- 730-411-123000 AMT- .95 DESC-PVC FITTING <br /> 38214 05/25/93 01508 05/07/93 4.66 4.6 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 4.66 DESC-BITS <br /> 38214 05/25/93 01495 05/04j93 5.22 5.2_ <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 5.2' DESC-LETTTERS <br /> 38214 05/25/93 01456 05/03/93 14.90 14.9, <br /> ACCOUNT NUMBER- 100-4270-140000 AMT- 14.90 DESC-FLASHLITE <br /> VENDOR TOTAL 69.99 67.9' <br /> • <br />