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NITL'imarrr�r' <br /> . . <br /> • <br />� 3 ACC, US A)A8LE C 'LCK 6I _K <br /> 310-01 MOUNDS VIEW <br />]OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMUUNl AMOUNT AMOUNT <br /> 32334 12/27/90 12B 12/05/90 8.95 8.95 <br /> ACCOUNT NUMBER- 730-4121-1230OO AMT- 8.95 DESC-BEISSWENGER'S/SEDIMENT FILlER <br /> 32334 12/27/90 338 12/06/90 65.16 65.16 <br /> ACCOUNT NUMBER- 730-4121-123000 AMI- 65.16 DESC-BElSSWENGER'S/SUPPLIES <br /> 32334 12/27/90 304777 12/27/9O23.7O 23.70 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 23.70 DESC-BEISSWENGER'S/SHARPEH SAW <br /> VENDOR TOTAL 113.00 11 :.00 <br /> 10 BEL-RAE BALLROOM, INC* 32335 12/27/90 12/27/90 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4140-160000 AMT- 150.00 DESC-BEL-RAE BALLRDUM/RENTAL <br /> VENDOR TOTAL 150.00 150.00 <br />;O BOYER FORD TRUCKS 32336 12/27/90 886346 12/13/90 8.42 8.42 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 8.42 BI-:SC-BOYER TRUCK/GASKET <br /> VENDOR TOTAL 8.42 8.42 <br />`O BRIGHTON VETERINARY H* 32337 12/27/90 11/30/90 240.00 240.00 <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 240.00 DESC-BRIGHTON VET NOSH/NOV SERVICE <br /> VENDOR TO7AL 240.00 240.00 <br /> 0 TAION BUCK 32338 12/27/90 12/27/90 60.00 60.00 <br /> ACCOUNT NUMBER- 100-4200-513O00 AMT- 60.00 DESC-THERON BUCK/CLEAN SHUlGUNS <br /> VENDOR TOTAL 60.00 60.00 <br /> O CARGILL SALT DIVISION 32339 12/27/90 677257 12/03/90 639.06 639.06 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 639.06 DESC- <br /> VENDOR TOTAL 639.06 639.06 <br /> O CERES 32340 12/27/90 12/12/90 2447.75 2447.75 <br /> ACCOUNT NUMBER- 100-4260-703000 ANT- 2447.75 DESC-CERES/REMOVAL OF 2 FUEL TANKS <br /> VENDOR TOTAL 2447.75 2447.75 <br /> 5 CHASE THIRD CENTURY L* 32341 12/27/90 12/27/90 47 .40 47.40 <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 47.40 DESC-CHASE-THIRD LEASING/COPIER <br /> VENDOR TOTAL 47.40 47.40 <br /> ' <br /> 0 CINEQUIPT 32342 12/27/90 24805 12/1O/9O 21.69 21. Y <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 21.69 DESC-ClNEQUIP, INC./U-CRIMP <br /> VENDOR TOTAL 21.69 21.69 <br /> 0 COAST TO COAST 32343 12/27/90 002583 11/15/90 5.14 5.14 <br /> ACCOUNT NUMBER- 270-4120-160000 ANT- 5.14 DESC-COAST TO COAST/ELEC-DUCT TAPE <br /> 32343 12/27/90 002687 11/28/90 8. 30 8.30 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 8.30 DESC-COAST TO COAST/ROPE a CLEANER <br /> 32343 12/27/90 002788 12/13/90 1.45 1.45 <br /> A NUMBER- 100-4260-122000 ANT- 1.45 DESC-COAST TO COAST/BATTERY <br /> � 32343 12/27/90 002778 12/12/90 9.49 9.49 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 9.49 DESC-COAST 10 COAST/LAWN BLADE <br /> 32343 12/27/90 002750 12/07/90 .35 .35 <br /> ACCOUNT NUMBER- 100-4260-121000 ANT- .35 DESC-COAST TO COAST/PVC FITTING <br />