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. <br /> @EACCOUNTS PAYABLE CHECK REGISTER <br />'C1O-U1 MOUNDS VIEW <br />/DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />'50 BRAD RAGAN INC 32606 01/15/91 029051 12/20/90 91.94. 91.94 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 91.94 DESC-BRAD RAGAN/PART <br /> ` VENDOR TOTAL ' 91.94 91.94 <br />'55 DONALD BRAGER 32607 01/15/91 12/28/90 24.10 24.10 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 24.10 DESC-DON BRAGER/MILEAGE <br /> VENDOR TOTAL 24.10 24.10 <br /> 00 BREDAHL PLUMBING INC. 32608 01/15/91 07084 12/28/90 150.00 150.00 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 150.00 DESC-BREDAHL PLUMBING/TEST TRUCK VL <br /> VENDOR TOTAL 150.00 150.00 <br /> 75 DAVID BRICK 32609 01/15/91 01/15/91 450.00 • 450.00 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 450.00 DESC-DAVID BRICK/UNIFROM ALLOWANCE <br /> VENDOR TOTAL 450.00 450.00 <br /> 00 BRIGHTON VETERINARY H* 32610 0115/91 12/31/90 185.50 185.50 <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 185.50 DESC-BRIGHTON VET CLINIC/DEC CHARGE <br /> VENDOR TOTAL 185.50 185.50 <br /> 20 MOLL SALT DIVISION 32611 01/15/91 679743 12/21/90 225.42 225.42 <br /> AIIPONT NUMBER- 100-4270-127000 AMT- 225.42 DESC-CARGILL/DEICING SALT <br /> 32611 01/15/91 678776 12/19/90 266.31 266.31 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 266.31 DESC-CARGILL/DEICING SALT <br /> VENDOR TOTAL 491.73 491.73 <br /> 30 CARLSON EQUIPMENT COM* 32612 01/15/91 187790 12/27/90 83.00 83.00 <br /> ACCOUNT NUMBER- 700-4121-401000 AMT- 83.00 DESC-CARLSON EQUIP/SPREADER RENTAL <br /> - 32612 01/15/91 187555 12/27/90 6388.00 6388.00 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 3194.00 DESC-CARLSON EQUIP/PANEL SHIELDS <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 3194.00 DESC-CARLSON EQUIP/PANEL SHIELDS <br /> 32612 01/15/91 187282 12/27/90 447.00 447.0O <br /> ACCOUNT NUMBER- 100-4260-703000 ANT- 447.00 DESC-CARLSON EQUIP/HYD PUMP & RAM '-� ' <br /> VENDOR TOTAL 6918.00 6918.00 <br />)0 COAST TO COAST 32613 01/15/91 002745 12/07/90 4.31 4.31 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 4.31 DESC-COAST TO COAST/SILICONE <br /> 32613 01/15/91 002904 12/21/90 17.16 17.16 <br /> ACCOUNT NUMBER- 270-4120-160000 ANT- 17.16 DESC-COAST TO COAST/TOOL BOX <br /> 32613 01/15/91 002953 01/02/91 7.19 7.19 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 7.19 DESC-COAST TO COAST/CORD <br /> 32613 01/15/91 002896 12/20/90 18.37 18.37 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 18.37 DESC-COAST TO COAST/HUMIDIFIER BELT <br /> 32613 01/15/91 002961 01/03/91 2.46 2.46 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 2.46 DESC-COAST TO COAST/ANCHORS & BOLTS <br /> 32613 01/15/91 002956 01/03/91 75.97 75.97 <br /> A0IIINT NUMBER- 100-4360-121000 AMT- 75.97 DESC-COAST TO COAST/SHOP-VAC & MISC <br /> 32613 01/15/91 002957 01/03/91 11,98 11.98 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 11.98 DESC-COAST TO COAST/BULBS <br /> 32613 01/15/91 002955 01/03/91 1.82 1.82 <br />