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'=CCOU,JTS `- C-'.:2_ F::: ;'r:: <br /> -_10-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK. <br /> 7 *DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 27.95 27,gc- <br /> 290 A T & T x35065 12/24/91 5181345388 12/02/91 5.30 5.:3r_ <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 5.30 DESC-AT&T/DECEMBER LEASE <br /> VENDOR TOTAL 5.30 5,30 <br /> .7.26 AIRSIGNAL, INC. x 35066 12/24/91 0619902-9 12/01/91 50.50 50.50 <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 50.50 DESC-AIRSIGNAL, INC/DEC SERVICE <br /> VENDOR TOTAL 50.50 50.50 <br /> 98 AMERICAN NATIONAL BAN* 35067 12/24/91 12/15/91 110.00 110.00 <br /> VENDOR TOTAL 110.00 110.00 <br /> -30 APPLE BUSINESS FORMS x 35068 12/24/91 3599 12/06/91 450.23 450.2:; <br /> ACCOUNT NUMBER- 700-4120-343000 AMT- 225.12 DESC-APPLE BUSINESS/UTILITY CARDS <br /> ACCOUNT NUMBER- 730-4120-343000 AMT- 225.11 DESC-APPLE BUSINESS/UTILITY CARDS <br /> VENDOR TOTAL 450.23 450.2 <br /> :O•`_: BEISSWENGER'S 35069 12/24/91 42B 12/04/91 10.77 10.77 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 10./7 DESC-BEISSWENGER`S/PIN CLEVIS <br /> VENDOR TOTAL 10.77 10.77 <br /> 00 GHTON VETERINARY Hx * 35070 12/24/91 12/24/91 145.00 145.00 <br /> A UNT NUMBER- 100-4240-303000 AMT- 145.00 DESC-BRIGHTON VET CLINIC/NOV CHGS <br /> VENDOR TOTAL 145.00 145.00 <br /> 27 CHIPPEWA SPRINGS CORPx •x 35071 12/24/91 24924 11/30/91 89.50 89.50 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 89.50 DESC-CHIPPEWA SPRINGS/WATER RENTAL <br /> VENDOR TOTAL 89.50 89.50 <br /> 00 COAST TO COAST x 35072 12/24/91 001573 12/02/91 1.19 1.19 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 1.19 DESC-COAST TO COAST/KEY <br /> x 35072 12/24/91 001459 11/07/91 1.10 1.10 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 1.10 DESC-COAST TO COAST/PARTS <br /> x 35022_t2L24.L91_001_629 12/12191 2-.-20 2-.-30 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 2.30 DESC-COAST TO COAST/KEYS <br /> x 3`10/22 12/24/91 01612 12/10/91 7.80 7.80 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 7.80 DESC-COAST TO COAST/BOLTS & WASHERS <br /> x 35072 12/24/91 001628 12/12/91 15.48 15.48 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 15.48 DESC-COAST TO COAST/LOCK <br /> x 35072 12/24/91 001631 12/13/91 7.10 7.10 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 7.10 DESC-COAST TO COAST/TAPE <br /> * 35072 12/24/91 001620 12/11/91 4.72 4.72 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 4.72 DESC-COAST TO COAST/PART <br /> x 35072 12/24/91 001492 11/12/91 12.78 12.78 <br /> ACCOUNT NUMBER- 260-4121-160000 AMT- 12.78 DESC-COAST TO COAST/BATTERIES <br /> VENDOR TOTAL 52.47 522.47 <br />'.45 `UTOSERVICE, INC. x :35074 12/24/91 11/30/91 675.19 675.19 <br />