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<br />4 <br />I~~ <br />I WmOR NAME <br /> <br />PICCOU~ITS PAYABLE CHEO{ REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />1 BACON ELECTRIC 84052 07/23/91 17900 06/30/91 212.81 <br />ACCOUNT NUMBER- 100-4::::60-~il1000 AMT- 212.81 DESC-BACON"'S ELEC/ENCL F'THG MACHINE <br />VENDOR TOTAL 212.81 <br /> <br />15 8EISSWENGER/S 84053 07/23/91 1698 07/13/91 36.60 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 36.60 DESC-BEISSWENGER/S/SUPPLIES <br />34053 07/23/91 648 07/15/91 1.14 <br />ACCOUNT NUMBER-- 100-4:::60-12:::000 AMT- 1.14 DESC'-BEISSWENGER"'.S/BOL T5 K NUTS <br />34053 07/23/91 2A 07/11/91 4.92 <br />ACCOUNT NUMBER- 100-4860-'12:::000 AMT- 4.92 DEse-BEISSWENGER"S/BOLTS ~\ NUTS <br />34053 07/23/91 1508 07/08/91 62.48 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- 62.48 DESC-BEISSWENGER/S/PADLoeK <br />VENDOR TOTAL 105.14 <br /> <br />50 BEST BUY CO., INC. 34054 07/23/91 0110096749 07/02/91 46.68 <br />ACCOUNT NUMBER- 100,,-4200.-160000 AMT- 46.68 [IESC-BEST BUY CO/FILM <br />VENDOR TOTAL 46.68 <br /> <br />30 BOYER FORD TRUCKS 34055 07/23/91 50384 06/20/91 400.00 <br />ACCOUNT NUMBER- 100-4850-703000 AMT- 400.00DESC-BOYER TRUCK/STRIPES ON VAN <br />VENDOR TOTAL 400.00 <br /> <br />30 eGGS K MDRGplN :::4056 0712:::/91 <br />ACCOUNT NUMBER- 480-41.20-303000 AMT- <br /> <br />~o BRIGHTON VETERINARYH* 34057 07/23/91 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- <br /> <br />06/28/91 1628.:35 <br />1628.35 DESe-BRIGGS & MORGAN/ANAKYSIS SYSCO <br />VENDOR TOTAL 1628.35 <br /> <br />06/30/91 148.00 <br />148.00 DESC-BRIGHTON VET HOSP/JUNE SERVICE <br />VENDOR TOTAL 148.00 <br /> <br />85 BROWN-CAMPBELL STEEL * 34058 07/28/91 0311460 07/03/91 310.00 <br />ACCOUNT NUMBER- 255-4121~160000 AMT- 810.00DESC-BROWN-CAMPBELL STL/METAl GRIDS <br />VENDOR TOTAL 310.00 <br /> <br />90 BROWNING-FERRIS INDUS* 34059 07/23/91 <br />ACCOUNT NUMBER-, 255-4121-356000 AMT- <br />:::40~i9 0712:::191 <br />ACCOUNT NUMBER- 100-4360-356000 AMT- <br />:::40~;9 07/28/91 <br />ACCOUNT NUMBER- 100-4360-356000 AMT- <br /> <br />07/01/91 110.60 <br />110.60 DESC-,BFI/PORTABlES <br />07/01/91. 12.00 <br />12.00 DESe-SFI/PORTABLES ' <br />07/01/91 598.00 <br />598.00 DEse-BFI/PORTABLES <br />VEt~DOR TOTAL 720.60 <br /> <br />00 BRYAN ROCK PRODUCTS,. 34060 07/23/91 07/23/91 210.29 <br />ACCOUNT NUMBER- 100-4:::60-121000 AMT- 210.~~9 DESC-BRYAN ROCt{ PRODUCTS/MATERIALS <br />VENDOR TOWIL 210.29 <br /> <br />30 CARLSON EQUIPMENT COM* 84061 07/23/91 199249 07/01/91 280.00 <br />eUNT NUMBER- 780-4121-401000 AMT- 230.00 DEse-CARLSON EQUIP/RENTAL. <br />VENDOR TOTAL 230.00 <br /> <br />CHECt{ ~ <br />AMOUNT ~! <br /> <br />212.81 <br /> <br />212.81 <br /> <br />:::6.60 <br /> <br />1.14 <br /> <br />4.92 <br /> <br />6:2.48 <br /> <br />105.14 <br /> <br />46.68 <br /> <br />46.68 <br /> <br />400.00 <br /> <br />400.00 <br /> <br />162B.:::5 <br /> <br />1628.:::5 <br /> <br />148.00 <br /> <br />148.00 <br /> <br />:::10.00 <br /> <br />:::10.00 <br /> <br />110.60 <br /> <br />12.00 <br /> <br />e;98.00 <br /> <br />720.60 <br /> <br />210.29 <br /> <br />210.29 <br /> <br />2:::0.00 <br /> <br />2:30.00 <br />