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3E 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> x;10-01 MOUNDS VIEW . <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 49.84 DESC-CERTIFICATE FRAMES <br /> VENDOR TOTAL 615.08 415. <br /> 1650 BASTIEN PRODUCTS INC 39418 08/24/93 595692 07/22/93 67.41 47. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 16.91 DESC-SPRAY RESPIRATOR <br /> ACCOUNT NUMBER- 100-4340-160000 AMT- 50.70 DESC-SPRAY RESPIRATOR. <br /> VENDOR TOTAL 67.61 67. <br /> 000 RIFFS, INC 39419 08/24/93 07/31/93 96:.12 962. <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 908.86 DESC-PORTABLES <br /> ACCOUNT NUMBER- 255-4121-356000 AMT- 53.26 DESC-PORTABLES <br /> VENDOR TOTAL 962.1-' 962. <br /> 2005 BEISSWENGER`S 39420 08/24/93 53C 07/02/93 8.69 8. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 8.69 DESC-3 BITS <br /> VENDOR TOTAL 8.69 8. <br /> 2150 BITUMINOUS CONSULTING* 39421 08/24/93 003600 08/16/93 22412.50 22412. <br /> ACCOUNT NUMBER- 100-4360-705000 AMT- 22412.50 DESC-SILVER VIEW PARK PATH <br /> VENDOR TOTAL 22412.50 22412. <br /> 3010 BLAINE SECURITY 39422 08/24/93 4268 .. 03/01/93 :30.00 30. <br /> ACCOUNT NUMBER- 100-4200-121000 AMT- 30.00 DESC-16 DUPLICATE KEYS <br /> 39422 08/24/93 4273 ' 9'3 <br /> ., OL�/08/" 7.00 7. <br /> 'COUNT NUMBER- 100-4200-121000 AMT- 7.00 DESC-KEY <br /> VENDOR TOTAL 37.00 37. <br />,200 BOB S PERSONAL COFFEE* 39423 08/24/93 56089 08/13/93 15.99 15. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 15.99 DESC-COFFEE <br /> VENDOR TOTAL 15.99 15. <br /> 5000 COAST TO COAST 39424 08/24/93 01020 07/2:=/9:3 2.98 . <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 2.98 DESC-20WIRE <br /> 39424 08/24/9. 01923 07/02/93 16.72 16. <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 16.72 DESC-PAINT ? SHELLAK <br /> 39424 08/24/93 01175 08/04/93 5.08 5• <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 5.08 DESC-ELBOWS - SUMP PUMP <br /> 39424 08/24/93 01172 08/04/93 .74 . <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- .74 DESC-COUPLING - SUMP PUMP <br /> 39424 08/24/93 01171 08/04/93 12.11 12. <br /> ACCOUNT NUMBER- 100-4340-160000 AMT- 12.11 DESC-PVC PIPE ?} COUPLING-SUMP PUMP <br /> 39424 08/24/93 01048 0:3/14/93 S.10 5. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 5.10 DESC-LITE BULB <br /> 39424 08/24/93 01137 08/02/93 4.89 4. <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 4.89 DESC-ARMARALL <br /> 39424 08/24/93 01148 08/0.3/93 4.88 4. <br /> ACCOUNT NUMBER- 100-460-160000 AMT- 4.88 DESC-FITTINGS <br /> 39424 08/24/93 01164 08/04/93 6.37 6. <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 6. 7 DESC-PULL ROPES <br /> 0 <br /> 39424 08/24/93 01159 08/04/93 4.66 4. <br />