Laserfiche WebLink
<br />DE ::;: <br />""CA1 <br />NDd\!lllll' <br />NO VENDOR NAi'1E <br /> <br />ACCOUtHS PAYFIBLE CHEC~( REGISTER <br />MOUNDS VIEW <br />CHECK CHECK HWOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />750 BRAD RAGAN INC 32606 01/15/91 029051 12/20/90 91.94 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 91.94 DESC-BRAD RAGAN/PART <br />VENDOR TOTAL 91.94 <br /> <br />755 DONALD BRAGER 32607 01/15/91 12/28/90 24.10 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- 24.10 DESC-DON BRAGER/MILEAGE <br />VENDOR TOTAL 24.10 <br /> <br />800 BREDAHL PLU~lBING INC. 32608 01/15/91 07084 12/28/90 150.00 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- 150.00 DESC-BREDAHL PLUMBING/TEST TRUCK VL <br />VENDOR TOTAL 150.00 <br /> <br />875 DAVID BRICK 32609 01/15/91 01/15/91 450.00 <br />ACCOUNT NUMBER- 100-4200-240000 AMT- 450.00 DESC-DAVID BRICK/UNIFROM ALLOWANCE <br />VENDOR TOTAL 450.00 <br /> <br />000 BRIGHTON VETERINARY H* 32610 01/15/91 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- <br /> <br />620 CARGILL SALT DIVISION 32611 01/15/91 <br />I". -OU~IT NUI'lBER-- 100-42:70--127000 AMT- <br />:::2611 01/15/91 <br />A OUNT NUMBER- 100-4270-127000 AMT- <br /> <br />630 CARLSON EQUIPMENT COM* 32612 01/15/91 <br />ACCOUNT NUMBER- 700-4121-401000 AMT- <br />::::2612 01/15/91 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- <br />ACCOUNT NUMBER- 730-4121-703000 AMT- <br />~:2612 01l1~i/91 <br />ACCOUNT NUMBER- 100-4260-703000 AMT- <br /> <br />000 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />t)CCoUNT NUI~BER-- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER"'- <br /> <br />ACCOutH NUMBER-, <br /> <br />I-COUNT NU~IBD~-- <br />. I..- OUNT l~u~mER-" <br /> <br />::;:261:3 01/15/91 <br />270-4120""160000 AMT- <br />3261::: 01/15/91 <br />270-4120-160000 AMT- <br />:::261::: 01/15/91 <br />100-4360-511000 AMT- <br />::;:261::: 01/15/91 <br />100-4190-121000 AMT- <br />:::261::: 01/15/91 <br />100-4360-121000 AMT- <br />:::261::: 01/1!5/91 <br />100-4360-121000 AMT- <br />:::261::: 01/15/91 <br />100-4360-121000 AMT- <br />::;:261::: 01/15/91 <br /> <br />12/31/90 185.50 <br />185.50 DESC-BRIGHTON VET CLINIC/DEC CHARGE <br />VENDOR TOTAL 185.50 <br /> <br />679743 12/21/90 225.42 <br />225.42 DESC-CARGILL/DEICING SALT <br />678776 12/19/90 266.31 <br />266.31 DESC-CARGILL/DEICING SALT <br />VENDOR TOTAL 491.73 <br /> <br />187790 12/27/90 83.00 <br />83.00 DESC-CARLSON EQUIP/SPREADER RENTAL <br />187555 12/27/90 6388.00 <br />:::194.00 DESC-CARLSON EQUIP/PANEL SHIELDS <br />:::194.00 DESC--CARLSON EQUIP/PANEL SHIELDS <br />187282 12/27/90 447.00 <br />447.00 DESC-CARLSON EQUIP/HYD PUMP & RAM <br />VENDOR TOTAL 6918.00 <br /> <br />0027 4~j <br />4 . ::;:1 <br />002904 <br />17.16 <br /> <br />00295::: <br /> <br />7.19 <br />002896 <br />18. :::7 <br />002961 <br />2.46 <br />002956 <br />75.97 <br />002957 <br /> <br />11.98 <br /> <br />002955 <br /> <br />12/07/90 4.31 <br />DESC-COAST TO COAST/SILICONE <br />12/21/90 17.16 <br />DESC-COAST TO COAST/TOOL BOX <br />01/02/91 7.19 <br />DESC-COAST TO COAST/CORD <br />12/20/90 18.37 <br />DESC-COAST TO COAST/HUMIDIFIER BELT <br />01/03/91 2.46 <br />DESC-COAST TO COAST/ANCHORS & BOLTS <br />01/03/91 75.97 <br />DESC-COASTTO COAST/SHOP-VAC &MISC <br />01/03/91 11.98 <br />DESC-COAST TO COAST/BULBS <br />01/03/91 1.82 <br /> <br />CHECK <br />AMOUNT <br /> <br />91. 94 <br /> <br />91. 94 <br /> <br />24.10 <br /> <br />24.10 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />450.00 <br /> <br />450.00 <br /> <br />185.50 <br /> <br />185.50 <br /> <br />225.42 <br /> <br />266.31 <br /> <br />491.7::: <br /> <br />83.00 <br /> <br />6:::88.00 <br /> <br />447.00 <br /> <br />6918.00 <br /> <br />4.~:1 <br /> <br />17.16 <br /> <br />7.19 <br /> <br />18.~:7 <br /> <br />2.46 <br /> <br />75.97 <br /> <br />11.98 <br /> <br />1.82 <br />