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ACG.�76 -AY, .L� CK ' 3_ [_� <br /> _ <br /> MOUNDS VIE : <br /> U���� CHECK CHECK lNVOICE lNVOiCE DISCUUNT CHECk <br /> ��w� <br /> /ENDDR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNl <br /> 32143 11/2790 233925 10/31/90 67.25 67.25 <br /> ,CCOUNT NUMBER- 100-4190-114000 AMT- 67.25 DESC-AM OFFICE PROD/SUPPLIES <br /> 32143 11/27/90 234352 11/16/90 186.02 186.02 <br /> -,_:COUNT NUMBER- 100-4190-114000 AMT- 186.02 DESC-AM OFFICE PROD/MSG SUPPLIES <br /> 32143 11/27/90 234353 11/16/90 60.83 60.83 <br /> -CCOUNT NUMBER- 100-4190-114000 AMT- 60.83 DESC-AMER OFFICE PROD/POST-ITS & PH <br /> 32143 11/27/90 CM 8106 11/16/90 31.93- 31.93 <br /> CCOUNT NUMBER- 100-4190-114000 ANT- 31.93- DESC-AM OFFICE PROD/RETURN ITEMS <br /> VENDOR TOTAL 345.80 345.80 <br /> � EARL F ANDERSEN & ASS* 32144 11/27/90 00101781 11/02/90 75.60 75.60 <br /> CCOUNT NUMBER- 100-4190-121000 AMT- 75.60 DESC-EARL F ANDERSEN/STAFF VEHICLES <br /> 32144 11/27/90 00100997 10/19/90 41.60- 41.60' <br /> CCOUNT NUMBER- 100-4190-121000 AMT- 41.60- DESC-EARL F ANDERSEN/EMPLOYEE PRKG <br /> VENDOR TOTAL 34.00 34.00 <br /> BRC ELECTIONS - MIDWE* 32145 11/27/90 0801968 11/13/90 316.00 316.00 <br /> CCOUNT NUMBER- 100-4140-513000 ANT- 316.00 DESC-BRC ELECTIONS/PM CHARGES <br /> 32145 11/27/90 0801894 10/29/90 241.41 241.41 <br /> -CCOUNT NUMBER- 100-4140-703000 ANT- 241.41 DESC-BRC ELECTIONS/CLEAR PLASTIC BX <br /> 32145 11/27/90 0801920 10/31/90 5450.00 5450.00 <br /> CCUNT NUMBER- 100-4140-703000 ANT- 5450.00 DESC-BRC ELECTIONS/OPTECH III P <br /> VENDOR TOTAL 6007.41 6007.41 <br /> • <br /> f' BEISSWENGER'S 32146 11/27/90 13A 11/08/90 8.49 8.49 <br /> `CCOUNT NUMBER- 700-4121-122000 ANT- 8.49 DESC-8EISSWENGER'S/PICK HANDLE 36" <br /> VENDOR TOTAL 8.49 8.49 <br /> _ BITUMINOUS BITUMINOUS CONSULTING* 32147 11/27/90 00002052 11/09/90 9980.00 9980.00 <br /> +CCOUNT NUMBER- 100-4260-703000 AMT- 9980.00 DESC-BITUNINOUS CONSULTING/SHED MAT <br /> VENDOR TOTAL 9980.00 9980.00 <br /> SAM BLOOM IRON & META* 32148 11/27/90 45573 11/08/9O 84.00 84.00 <br /> CCOUNT NUMBER- 700-4121-125000 ANT- 84.00 DESC-SAM BLOOM IRON/WALL TUBING <br /> VENDOR TOTAL 84.00 84.00 <br /> � DREDAHL PLUMBING INC. 32149 11/27/90 6929 10/31/90 250.00 250.00 <br /> :COUNT NUMBER- 700 4121-125000 ANT- 250.00 DESC-BREDAHL PLUMBING/VALVES <br /> VENDOR TOTAL 250.00 250.O0 <br /> BRIGHTON VETERINARY H* 3215O 11 ,27/90 10/31/90 203.00 2O3.00 <br /> COUNT NUMBER- 100-4240-303000 AMT- 203.00 DESC-BRIGHTON VET HOSP/OCT SERVICES <br /> VENDOR TOTAL ' 203.00 203.00 <br /> _ 8RYAN ROCK PRODUCTS, x 32151 11/27/90 3625 10/17/90 541.80 541.80 <br /> CCOUNT NUMBER- 100-4260-121000 AMT- 541.80 DESC-BRYAN ROCK/FOR LP TANK <br /> VENDOR TOTAL 541.80 541,80 <br /> _ N EQUIPMENT COM* 32152 11/27/90 184914 11/14/90 349.00 349.00 <br /> C���NT NUMBER- 1OO-427O-124OOO AMT- 349.00 DESC-CARLSON EQUIP/RENTAL OF EQUIP <br /> ~ <br />