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. <br /> _ 3 ACCCUNTS PABLE CHECK REGISTIF <br />�10-01 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHEC; <br /> •JOF: NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> �0 COAST TO COAST 40443 12/28/93 02113 12/14/93 5.80 5.SC <br /> ACCOUNT NUMBER- 7O0-4121-160000 AMT- 5.80 DESC-RAT KILL <br /> 4O443 12/28/93 02110 12/11/93 1 . 19 1 . 1� <br /> ACCOUNT MBER- 100-4260-160O00 AMT- 1 . 19 DESC-ELEC. PLATE <br /> 40443 12/28/93 02073 12/08/93 5.41 5.41 <br /> ACCOUNT NUMBER- 10O-4270-160000 ANT- 5.41 DESC-4 FT. OF VELCRO <br /> 40443 12/28/93 02077 12/03/93 .54 .54 <br /> ACCOUNT NUMfER- ,54 DESC-WASHERS <br /> 40443 12/2G/93 4,46 <br /> ACCOUNT NUMBER- 100-43�O-1600O0 AMT- 4.46 DESC-DRYWALL & SCRENS <br /> 4(,44.1", 12/20/93�02090 12/10/93 1 .43 1 .43 <br /> ACCOUNT NUMBER- 100-436O-160000 AMT- 1 .43 DESC-NIPPLES,PLU�, & BUSHING <br /> 4044J 12/28/93 02127 12/16/93 2.76 2.76 <br /> ACCOUNT NUMBER- 100-436O-160000 AMT- 2.76 DESC-3 - KEYS <br /> VENDOR TOTAL 21 .59 21 .59 <br /> CONVEYOR BELT SERVICE* 40444 12/28/93 J20248 12/15/93 480.O0 480.0C <br /> ACCOUNT NUMBER- 250-4353-160214 AMT- 480.00 DESC-44" WIDE CONVEYOR BELT MATTING <br /> VENDOR TOTAL 480,00 480.00 <br /> COPY EQUIPMENT, INC 40445 12/28/93 0365076 11/22/93 8.95 O.95 <br /> ACCOUNT NUMBER- 100-4180-343000 AMT- 8.95 DESC-SUPPLIES <br /> VENDOR TOTAL a.95 8,95 <br /> l ��� <br />"0 ����Y SALES 40446 12/28/93 015369 12/08/93 384.47 384,47 <br /> ACCOUNT NUMBER- 10O-4190-401000 AMT- 384.47 DESC-TONER <br /> 40446 12/28/93 015870 12/14/93 595.40 595,40 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 595.40 DESC-RENTAL 11/09 - 12/09 <br /> VENDOR TOTAL 979,87 979.87 <br /> l5 COTTENS INC 40447 12/28/93 155112 12/03/93 26.93 26.93 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 26.93 DESC-HOSE, HOSE FITTINSS,HOSEENDS <br /> 40447 12/28/93 155448 12/07/93 14.65 14.65 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 14.65 DESC-4 - TERMINALS <br /> 40447 12/28/93 155872 12/10/93 5.69 5,69 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 5.69 DESC-16 OZ SPR <br /> 40447 12/20/90 154501 12,'17/03 25.41 28'41 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 28.41 DESC-4 - OIL FILTERS <br /> 40447 12/28/93 155877 12/10/93 8.81 3.31 <br /> ACCOUNT NUMBER- 250-4353-160214 AMT- 8.81 DESC-AIR FILTER <br /> VENDOR TOTAL 84.49 84.4c <br /> ,0 CRYSTEEL DIST. , INC 40448 12/28/93 11734 12/10/93 5.33 5.33 <br /> ACCOUNT HUMBER- 100-4260-123000 AMT- 5.33 :ESC-FILLER CAP <br /> VENDOR TOTAL 5.33 5,31 <br /> 0 CUMMINS DIESEL SALES,* 40449 12/28/03 1119445 10/2 /7'3 1122.83 1122.0 <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 1122,80 DESC-INSTALL JAKE EXHAUST BRAKE <br /> VENDOR TOTAL 1122.80 1122.8C <br /> 4111 <br />