Laserfiche WebLink
<br />E :::: <br />CI0"-01 <br />DO. <br /> <br />ACCOutHS PAYABL.E CHECl< REGISTER <br />~IOUNDS V I nl <br />INVOICE INVOICE DISCOUNT <br /> <br />CI-!EU< CHECK <br /> <br />10 VENDOR l\lAr1E I~UMBEt\ DATE <br /> ACCOUNT tWMBH:- 7::::0-412l-12::::O00 AtH-' <br /> 32046 :t 1/14/90 <br /> ACCOUNT t~Ut'lBER- 100--4::::60....121000 AMT- <br /> :::~;~046 11114/90 <br /> i~CCOUNT t~UMBER- 100-4:::;60'-1:;:: l 000 A !'IT ,- <br /> ::;:2046 11/14/';>0 <br /> ACCOUNT NUMBER.- 100"'4::::CiO-l;:~1 000 f':li'IT'- <br /> <br />INVOICE NMBR DATE <br /> <br />AI'101lNT <br /> <br />MOUNT <br /> <br />21. 49 m:.SC"'BEISSWEt~GER"'S/STIct(Y BAC~( WHT <br />1~53A 10/25/90 36.62 <br />36.62 DESC-BEISSWENGER'S/REPAIR CHAIN SAW <br />155A 11/01/90 75.00 <br />T:i.OO DESC-.--:t:E I SSWENGER ..' S/REP WnW-.RANDOM <br />68A 11/02/90 46.00 <br />46.00 DESC-BEISWENGER'S/REPWDW-RANDOM <br />VENDOR TOTAL 179.11 <br /> <br />r50 BRAD RAGAN INC <br />ACCOUNT 1'~UI"lBER- <br /> <br />32047 11/14/90 027519 <br />100-4260-122000 AMT- 527.52 <br /> <br />10n2/90 <br /> <br />""--'7 "'.,.., <br />__I';'. II ..Jl:. <br /> <br />DESC'-BRAD F:AGAN HIC/HI SPEED TIRES <br />VENDOR TOTAL 527.52 <br /> <br />'76 CITY OF BRAINERD 32048 11/14/90 11/14/90 38.20 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 38.20 DESC-C OF BRAINERD/USER GRPFD HAL <br />VENDOR TOTAL 38.20 <br /> <br />J20 BUREAU - CRIMINAL APP* 32049 <br />ACCOUNT NUMBER- 100-4200-310000 <br /> <br />.OUNT NUMBER- 100-4200.~:::/i:~~~~ <br /> <br />11/14/90 <br />AMT- <br />11/14.190 <br />AMT... <br /> <br />90Q334 10/30/90 150.00 <br />150.00 DESC-BUR OF CRIM APP/PHONE DROP <br />90Q3335 10/30/90 270.00 <br />270.00 DESe-BUF\: OF CRIM APP/OPERATION CHGS <br />VENDOR TOTAL. 420.00 <br /> <br />100 CAL-PACIFIC PRODUCTS 32050 11/14/90 110320 10/15/90 72.56 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 72.56 DESe-CAL-PACIFIC PROD/AIR HOSE <br />VENDOR TOTAL. 72.56 <br /> <br />630 CARLSON EQUIPMENTCOM* 32051 11/14/90 181100 10/10/90 106.85 <br />f;CcDUtH NUr1BER- 700-4121-"160000 f'lMT- 106.85 DESe..CARLSON EQUIP/MARI<ING MATERIAL <br />VENDOR TOTAL 106.85 <br /> <br />080 CHEM L.AWN 32052 11/14/90 179150 11/14/90 85.50 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 85.50 DESe-CHEMLAWN/FALL LAWN APPLICATION <br />VENDOR TOTAL. 85.50 <br /> <br />i000 COAST TO COr~ST :::2': O::i 3 11/14/90 002:::56 :1.0/12/90 4. ~::9 <br /> f'lCCOUNT l'-IUI1BEF:-- 730-'4121-'125000 A 1"IT -, 4.39 DEsc-eOAST TO COAST/PUMP OILER <br /> :::;:0::;::: 11/14/90 002:::49 10/12/90 11. 94 <br /> (.~ ceo UI'-IT NUI'lBER- 100..4260....160000 AMT.... 11..94 DESC-COAST TO COAST/BU( SPRAY PAINT <br /> :::205::: 11/14/90 002:::41 10/11/90 17.97 <br /> ACCOUNT N lJI"1 B EF: .. 7:30--41 i: 1-1 ;~~iOOO AIH-- 17.97 DESC-'COAST TO COAST/SEWER DRAn~ CI)F: <br /> :::205::: 11/14/Sl0 002406 lOll 9/90 1.!58 <br /> ACCOU~IT NUr1BEi~'''- 1. 00--4260--160000 AMT- 1.58 DESC-'COAST TO COAST/2 FILTEHS <br /> ::: ~~ ()!:i ::: 11/14/90 002452 1.0/26/90 14.49 <br /> .OUHT NLWlBER-' nO-4L21"-1.2!:'iOOO A In - 14.4';> DESC'-COAST TO COAST /40 .-' ROPE-'CLASP <br /> :::~~O5::: 11/14/90 0024~i 1 - 10/26/90 13.48 <br /> ACCOUNT NUMBER"" 1 OO-'4260-12;~OOO AI"lT- 1.:::.48 DESC'-COAST TO COAST /Gl~EASE GUI'-I KIT <br /> :::?O!5:;:: 1l/14/90 002498 11/02/90 24.86 <br /> ACCOUNT NUI"lBH:- 100-4190-12:1.000 AMT- 24.86 DEse-COAST TO COAST/PAINT+SUPPLIES <br /> l)Et~DOR TOTAL 88.71 <br /> <br />CHED( <br /> <br />AI~OUIH 'I <br />:::6.62 <br />75.00 <br />46.00 <br />.179. 11 <br />1::'"'''' 1:":.1"\ <br />._11.:'/ ao..IL <br />!:'I""t.-Y J:;'''''l <br />._1.(..; "...IL <br />:::8.20 <br />38.20 <br />1::iO.00 <br />270.00 <br />420.00 <br />72a56 <br />72..56 <br />106.85 <br />106.85 <br />85p50 <br />85.50 <br />4.:::9 <br />11.94 <br />17.97 <br />L~i8 <br />14.49 <br />1:::.48 <br />24.86 <br />88.71 <br />