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-- -- - . - - - . <br /> ' <br />)UE. 3 <br /> ACC8UNTS PAYABLE CHECK KEGlS[ER <br />'-C1 MOUNDS VIEW <br />�HOUR�N�r CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBK DATE AMOUNT AMUUNl AMUUN\ <br /> 055O BARR ENGINEERING CO. 32912 02/26/91 5835-461 12/31/90 209.00 209.0f,ACCOUNT NUMBER- 42O-4121-3O3OOOAMT- 209.00 DESC-BAKR ENGlNEERlNG/WLTLAND ORB <br /> 32912 02/26/91 5471-461 12/28/90 0/0.00 870.00 <br /> ACCOUN| NUMBER- 100-2303-000949 AMT- 8/0.00 DESC-BARR ENGlNEEKING/lYSON <br /> VENDOR [8[AL 10/9.00 1079.00 <br /> 650 BASTIEN PRODUCTS INC 32913 02/26/91 3984/5 02/O6/91 2/.95 2/ 95 <br /> ACCOUNT NUMBER- 100-4260-122000 AM7- 2/.95 8ESC-BAS[lEN PRUD/CLEANEK-[HINNE8 <br /> VENDOR lUlAL 27.95 2/.95 <br /> 005 BEISSWENGER'S 32914 02/26/91 02/26/91 8.99 8,99 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 8.99 DESC-BEISSWENGEk'S/MlSC SUPPLIES <br /> VENDOR [U[AL 8.99 8.99 <br /> 980 BOYER FORD TRUCKS 32915 02/26/91 895005 01/25/91 98.10 98.10 <br /> ACCOUNT NUMBER- 730-4121-123000 ANT- 98.10 DESC-8UYER [RUCK PAR PAR[S <br /> 32915 02/26/91 894214 01/22/91 70.73 /0.73 <br /> ACCOUNT. NUMBER- 730-4121-123000 AM[- 70./3 DEC-BUYER !RUCK PARTS/MISC PAR[S <br /> 32915 02/26/91 894214 02/07/91 58.26- 58.2w <br /> ACCOUNT NUMBER- 730-4121-123O00 AM7- 58.26- DESC-BOYER TRUCK/RE|UKN <br /> 32915 02/26/91 895005 02/0//91 98.10- 98. 10 4A NT NUMBER- 730-4121-12N00 AM[- 98.10- DESC-BOYER [RUCK/RE[UKN PAR[S <br /> VENDOR 101AL 12.4/ 12.4/ <br />/80 BRAKE � EQUIPMENT WAR* 32916 02/26/91 1-533450 02/13/91 /4.34 74.34 <br /> ACCOUNl NUMBER- 700-4121-123000 ANT- 74.34 DESC-BRAKE K EQUIP/MASTEK CYL <br /> VENDOR [U[AL /4.34 74.34 <br /> 320 TIM BRENNAN 32917 02/26/91 02/26/91 500.00 500.00 <br /> ACCOUNT. NUMBER- 100-4200-240000 AM[- 450.00 DESC-[lM 8RENNAN/UN11 URM ALLOWANCE <br /> ACCOUNT NUMBER- 100-4200-040000 AMl- 50.00 DESC-TIM BRENNAN/JAN & FEB INS <br /> VENDOR TU[AL 500.00 5OO.0O <br />)00 BRIGHTON VETERINARY H* 32918 02/26/91 01/31/91 36.00 336.00 <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 336.00 DESC-8RlGH[UN VEI HUSP/JAN CHARGE <br /> � � <br /> VENDOR TOlAL 336.00 336.00 <br />)80 [ERRANCE BROWS 32919 02/26/91 02/26/91 500.00 500.00 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 450.00 MSC-TERRANCE BRUUS/UNlFORM ALLOW <br /> ACCOUNT NUMBER- 100-4200-040000 AM[- 50.00 DESC-[ERKANCE BKUUS/JAN 4 FEB INS <br /> VENDOR lUlAL 500.00 500.00 <br />,20 CARGILL SAL[ DlVlSlUN 32920 02/26/91 6889/1 O1/24/91 /0/.65 /0/.65 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- /07.65 DESC-CAKGlLL/DElClNG SALl <br /> VENDOR MAL /0/.65 707.65 <br />)60 CATCO 32921 02/26/91 11171/ 02/13/91 41.00 41.00 <br /> A T NUMBER- 100-4260-123000 ANT- 41.00 8ESC-CA[CO/HDSE & Fl [[lNGS <br /> ��� 32921 02/26/91 111/50 02/13/91 15.33 15.33 <br /> ACCOUNT NUM8ER- 100-4260-123000 ANT- 15.33 UESC-CATCO/11 [[1NGS <br />