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<br />BE 5 <br />-Cl. <br />~DOR <br />~o VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHi:.CK REGISTER <br />110UNnS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUI'1.BER nA fE INVOICE NI...BR DATE \ Al10UNT AI10UN r <br /> <br />ACCOUNT NUI'1BER- <br /> <br />100-'4260-122000 AM1- <br />33443 05/14/91 <br />100~4260-160000 AMT- <br />3;3443 05/14/91 <br />100-4260-122000 AMT- <br /> <br />3.94 DE:.SC-ItElSSWEN6ERS/NUIS8. BOLTS <br />3.B 03/0//91 3.92 <br />3.92 DE::SC-BE:.ISSWE:.Nl1E:.R"S/SUPPLIES <br />132A 04/10/91 22.62 <br />22.62 DESC - 1!E:.I SSWENGER" S/SUPPLl ES <br />VENn OR ro f AL '57. 60 ~ <br /> <br />ACCOUNT NU~IBER- <br /> <br />ACCOUNT NUNBER- <br /> <br />020 BARBARA BENESCH 3:3444 05/14/91 <br />ACCOUNT NUMBI:::R.- 100-4190-380000 Al'Ir- <br />I <br /> <br />05/14/91 39.33 <br />39.33 DESC- .BARB BENESCH/llI LEAGE <br />VENDOR TOTAL 39.33 <br /> <br />O~iO .BEST BUY CO., INC. 33445 05/14/91 <br />ACCOUNT NUMBER- 100-4200-160000 A~Il- <br /> <br />04/23/91 15.04 <br />75.04 DE:.SC-BESl BUY/SUPPUES <br />VENDOR rorAL 15.04 <br /> <br />oos CITY OF BLAINE 33446 05/14/91 7808 04/29/91 204.00 <br />ACCOUNT NUt'lBER- 2:::;0-4:352-160107 AIH- 204.00 DESC-CHY OF BLAINf/GLOBErROffERS <br />VENDOR T01AL 204.00 <br /> <br />263 BOYUM EGUIPMENT lNC. 3:3447 05/14/91 6345 04/;2:::191 6.16 <br />ACCOUNT NUNBER- 730-4121-123000 ANT- 6.16 DESC-BClYUM EQUIP/HANDLE:. BRKT <br />VENDOR TorAL 6.16 <br /> <br />750.D RAGAN rNC 33448 0!:i/14/91.. 031254 04/18/91 87.92 <br />ACCOUNT NUMBER- 100-4260-122000 AI11...; 8/.92 nESC-BRAD RAGAN lNC/PARTS <br />VENDOR 10TAL 87.92 <br /> <br />/76 CITY OF .BRAINERD 33449 05/14/91 05/14/91 50.00 <br />ACCOUNT NUNBER- 100-4150-30:3000 AM1- 50.00DESC-CHV OF BRAINERD/CSI ENHANCI'INl <br />VENDOR roT AL 50.00 <br /> <br />790 BRAUN rNTERU.C 33450 05/14/91 036543 03/22/91 1590.30 <br />ACCOUNT NUMBER.. 100-4122-303000 AM f.. H:i90.30 nESC-BRAUN INTERfEC/SUBSURfACE INV <br />VENDOR TOTAL 1!:i90.:30 <br /> <br />820 TIM BRENNAN 33451 05/14/91 05/14/91 116.43 <br />ACCOUNl NUMBER- 100.'4200-363000 AN1- 116.43 DESC-HM BkENNAH/"lRAINING EXPENSES <br />VENnOR lorAL 116.43 <br /> <br />'100 BRYAN ROCK PkODUCTS, * 33452 05/14/91 04/30/91 740.14 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 740.14 DESC-BRYAN ROCK PROD/BLL DI'INDAGG <br />VENDOR TOTAL 740.14 <br /> <br />!635 CARLSON TRACTOR 8. EGUl+ 3:3453 05/14/91 9630 04/23/91 3610.00 <br />ACCOUNl NUMllER- 100-4360-70:3000 APn- 3610.00 DESC-CAkLSON' lRC1R& EOP/OVEf<SEElIER <br />VEt.WOR fOTAL 3610.00 <br /> <br />~085 .1RALRENTAL COMPAN* 3:::454 05/14/91 1:::9762 05/01191 33.25 <br />A UNr NUMBER- 100'-4190-401000 AIH - 33.25 DESC-Ct:NTRAL REM fALl 6 ff. rABl.ES-7 <br />VENDOR 1 01 AL S~: . 25 <br /> <br />CHECK <br />AMOUNT <br /> <br />3.92 <br /> <br />22.62 <br /> <br />57.60 <br /> <br />39.33 <br /> <br />39.33 <br /> <br />75.04 <br /> <br />75.04 <br /> <br />204.00 <br /> <br />204.00 <br /> <br />6.16 <br /> <br />6.16 <br /> <br />87.92 <br /> <br />8i'.92 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />1590.30 <br /> <br />1590.30 <br /> <br />116.43 <br />116.43 <br /> <br />740..14 <br /> <br />740.14 <br /> <br />:3610.00 <br /> <br />3610.00 <br /> <br />33.2!;:, <br /> <br />:3:3 .2:5 <br />