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ACCOUNTS PAYABLE CHECK REGISTER <br />°AGE 3 <br />MOUNDS VIEW <br />3P-C10-01 <br />CHECK <br />CHECK. <br />INVOICE <br />INVOICE <br />DISCOUNT <br />CH <br />)ENDOR <br />NO VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE <br />NMBP. DATE <br />AMOUNT <br />AMOUNT <br />AMO <br />33773 <br />11%3/93 <br />107A <br />11/08/93 <br />10.31 <br />to <br />ACCOUNT <br />NUMBER- <br />100-420-160000 <br />AMT- <br />10.31 <br />DESC-NIPPLES '1, <br />HOT ROLLED <br />ROD <br />33778 <br />11/23/93 <br />59B <br />11/08/93 <br />18.03 <br />13 <br />ACCOUNT <br />NUMBER- <br />100-4260-123000 <br />AMT- <br />13.03 <br />DESC-HIGH TEST <br />COIL & DBL <br />CLVS <br />3?778 <br />11/23/93 <br />130A <br />11/08/93 <br />2.65 <br />- <br />ACCOUNT <br />NUMBER- <br />700-4121-160000 <br />AMT- <br />2.65 <br />DESC-ELBOW <br />38778 <br />11%/93 <br />11A <br />11/16/513 <br />32.72 <br />32 <br />ACCOUNT <br />NUMBER- <br />l00-41'?'i S1U)00 <br />AMT- <br />32.72 <br />DESC-LINSEEIi OIL & THINNER <br />PAINT <br />VENDOR TOTAL <br />111.97 <br />111 <br />'Q150 BITUMINOUS CONSULTING+ <br />53779 <br />11/< /93 <br />0033i9 <br />10/31/93 <br />694.25 <br />694 <br />ACCOUNT <br />NUMBER- <br />100-4360-705000 <br />AMT- <br />694.25 <br />DESC-SILVERVIEW PARK PATH <br />c::;77:� <br />11/23/93 <br />003319 <br />10/29/93 <br />2950..:1 <br />2950 <br />ACCOUNT <br />NUMBER- <br />700-4121-1'24000 <br />AMT- <br />2950.21 <br />DESC-REPAIR ON <br />SILVER LAKE <br />ROAD <br />VENDOR TOTAL <br />3644.46 <br />3644 <br />93200 BOB'S PERSONAL <br />COFFEE* 33780 <br />II/ '/9S <br />58`,33 <br />11/08/93 <br />15.99 <br />15 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />15.99 <br />DESC-COFFEE <br />VENDOR TOTAL <br />15.99 <br />is <br />86•3-20 BRIGGS <br />E, MORGAN <br />?8731 <br />11/ ^/93: <br />12*504.9 <br />11/15/ 3 <br />S492.50 <br />3492'' <br />ACCOUNT <br />NUMBER- <br />640-410-0000 <br />AMT- <br />3492.50 <br />DESC-EVEREST TAX INCREMENT <br />PROPOSAL <br />VENDOR TOTAL <br />3492.50 <br />3492 <br />:0635 CARLSON TRACTOR <br />& EOU* 33782 <br />1!i_''3/Q3 <br />142372 <br />11/03/93 <br />1278.00 <br />1278 <br />ACCOUNT <br />NUMBER- <br />100-4360-703000 <br />AMT- <br />1278.00 <br />DESC-DOUBLE AXLE TRAILER <br />VENDOR TOTAL <br />1278.00 <br />127 <br />:5000 COAST TO COAST <br />38783 <br />11/23/'?_ <br />09151 <br />11/12/93 <br />1.69 <br />1 <br />ACCOUNT <br />NUMBER- <br />''250-4351-160021 <br />AMT- <br />1.69 <br />DESC-TWINE <br />4 <br />38783 <br />11/23/93 <br />09153 <br />11/12/93 <br />4.35 <br />ACCOUNT <br />NUMBER- <br />100-4260-!2S000 <br />AMT- <br />4.35 <br />DESC-WASHERS & <br />BOLTS <br />38783 <br />11/23/93 <br />01971 <br />11/03/93 <br />4.38 <br />4 <br />ACCOUNT <br />NUMBER- <br />100-4260-12-3-000 <br />AMT- <br />4.38 <br />DESC-BOLTS & WASHERS <br />;57 =3 <br />11/23/9 l: <br />01980 <br />11/04/93 <br />8.05 <br />- <br />ACCOUNT <br />NUMBER- <br />100-4:70-1.%000 <br />AMT- <br />3.05 <br />DESC-BUNGIE <br />8733 <br />11/23/93 <br />01'aS9 <br />11/05/93 <br />6.37 <br />ACCOUNT <br />DUMBER- <br />100-4260-160000 <br />AMT- <br />6.37 <br />DESC-STAPLES <br />3•733 <br />11!23/93 <br />01950 <br />11/01/93 <br />2.I= <br />- <br />ACCOUNT <br />NUMBER- <br />100-4360-160000 <br />AMT- <br />2.22 <br />DESC-BOLTS & WASHERS <br />4 <br />7- <br />11/*2?/93 <br />01935 <br />10/ 9/93 <br />4.24 <br />ACCOUNT <br />NUMBER- <br />100-4?60-;1U?O0 <br />AMT- <br />4.24 <br />DESC-RV ANTI -FREEZE <br />337C:=: <br />11/23/93 <br />41920 <br />10/_d/.o <br />5.32 <br />ACCOUNT <br />NUMBER- <br />697-4121-121='02 <br />AMT- <br />5.3t: <br />DESC-PVC PIPE <br />3878: <br />11/23/93 <br />002651 <br />11/08/93 <br />30.28 <br />) <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />30.28 <br />DESC-BATTERIES <br />& SURGER <br />387:3 <br />11/23/93 <br />09182 <br />11/17/93 <br />12.11 <br />1= <br />ACCOUNT <br />NUMBER- <br />100-4190-511000 <br />AMT- <br />12.11 <br />DESC-DROP CLOTHS <br />- <br />VENDOR TOTAL <br />79.01 <br />