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Pili4 ACCOUNTS PAYABLE CHECK REGISTER <br /> 10-01 MOUNDS VIEW <br /> VENDOR CHECK CHEQK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 23. 10 <br /> B0650 BASTIEN PRODUCTS INC 39541 09y14/93 606258 09/01/93 33.80 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 33.80 DESC-EASI-CARE <br /> VENDOR TOTAL 33.80 <br /> B6750 BRAD RAGAN INC 39542 09/14/93 053255 08/19/93 45.75 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 45.75 DESC-PARTS <br /> VENDOR TOTAL 45.75 <br /> B7100 BRYAN ROCK PRODUCTS, * 39543 09/14/93 201085 08/06/93 287. 16 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 287. 16 DESC-RED BALL DIAMOND ACC <br /> VENDOR TOTAL 287. 16 <br /> C0635 CARLSON TRACTOR & EQU* 39544 09/14/93 158985 08y31y93 55.69 <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 55.69 DESC-25 HR SERVICE CALL-a. <br /> 39544 09/14/93 158233 08/09y93 42.78 <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 42.78 DESC-FILTER <br /> 39544 09/14/93 155486 05/25/93 50. 12 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 50 . 12 DESC-GUARD,WASHER ,BEAR ING <br /> 39544 09/14/93 W0010898 07/09y93 830.7O <br /> 0 ACCOUNT NUMBER- 100-4270-703000 ANT- 276 .90 DESC-30% OF SKIDLOADER UP' <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 276.90 DESC-30% OF SKIDLOADER UP� <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 276 .90 DESC-30% OF SKIDLOADER UP <br /> 39544 09/14/93 141613 12/13/91 312.00- <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 312.00- DESC-CREDIT ON RENTAL <br /> VENDOR TOTAL 667.29 <br /> C2000 CELLULAR ONE 39545 09/14/93 09/14/93 95.61 <br /> ACCOUNT NUMBER- 100-4200-310000 ANT- 95.61 DESC-MONTHLY SERVICE (8/1 <br /> 39545 09y14/93 08/21/93 39.37 <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 39.37 DESC-VOICE MAIL & AIRTIME <br /> VENDOR TOTAL 134,98 <br /> 00.000 COACT-TO COACT 3'254� 09/14/93 ()1201 00/09/93 7.45 <br /> ACCOUNT NUMBER- 100-4360-160000 AM { - 7. 45 DESC-PARTS FOR GROVELAND <br /> 39546 09/14/93 01369 08/27/93 1 .69 <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 1 .69 DESC-MOUSE TRAP-SILVER VI!. <br /> 39546 09/14y93 01268 08/17/93 5.31 <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- • 5.31 DESC-CORD FOR SUMP PUMP <br /> 39546 09/14/93 01209 08/10/93 4.35 <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 4.35 DESC-PVD PIPE & COUPLING <br /> 39546 09/14/93 01437 09/03/93 1 .27 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 1 .27 DESC-KEY <br /> 39546 09/14/93 01426 09/02/93 1 .37 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 1 .37 DESC-FUSE <br /> 39546 09/14/93 01250 08/16/93 2.33 <br /> • ACCOUNT NUMBER- 100-4260-160000 AMT- 2 .33 DESC-SPARK PLUG <br /> 39546 09/14/93 01339 08/25/93 2.76 <br /> ACCOUNT NUMBER- 100-4200-100000 ANT- 2.76 DESC-SCRAPER <br />