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3E ACCOUNTS PAYABLE CHECK REGISTER <br />-C1O• MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE INVOICE DISCOUN1 CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE , AMOUNT ANOUN r AMOUNT <br /> ACCOUN1 NUMBER- 100-4260-122000 AMT- 3.94 DESC-BEISSWENUERS/NU1 S & BOLTS <br /> 33443 05/14/91 3B 03/07/91 3.92 3.92 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 8.92 DESC-BE1SSWE.NOER'S/SUPPLIES <br /> 33443 05/14/91 132A 04/10/91 22.62 22.62 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 22.62 DESC-BEISSWENGER''S/SUPPLIES <br /> VENDOR corm_ 57.60 ' 57.60 <br />)20 BARBARA BENESCH :33444 05/14/91. 05/14/91 39.33 39.33 <br /> ACCOUNT NUMBER- 100-4190-380000 ANN 39.33 DESC-BARB BENESCH/MILEAGE <br /> VENDOR 10TAL 39.33 39.33 <br />)50 BEST BUY CO. , INC. 33445 05/14/91 04/23/91 /5.04 75.04 <br /> ACCOUNT NUMBER- 100-4200-160000 AMI- 75.04 DESC-BES1 BUY/SUPPLIES <br /> VENDOR 'TOTAL /5.04 75.04 <br />)05 CI1 Y OF BLAINE 33446 05/14/91 /808 04/29/91 204.00 204.00 <br /> ACCOUNT NUMBER- 250-4:352--160107 ANT- 204.00 DESC--CI TY OF BLAINE/GLOBETROTTERS <br /> VENDOR 1O1AL 204.00 204.00 <br /> 263 BOYUM EQUIPMENT INC. 334.47 05/14/91 6:345 04/23/91 6.16 6.16 <br /> ACCOUNT NUMBER- 7:30-4121-123000 AMT- 6.16 ItESC-BOYUM EQUIP/HANDLE BRKT <br /> VENDOR f0 TAL 6. 16 6.16 <br />'50 BRAD RAGAN INC 33448 05/14/91. 031254 04/18/91 87.92 87.92 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 8/.92 DESC-BRAD RAGAN :INC/PARTS <br /> VENDOR 101AL 87.92 87.92 <br />'76 CITY OF BRAINERD 33449 05/14/91 05/14/91 50.00 50.00 <br /> ACCOUNT NUMBER- 100-4150-303000 AMI- 50.00 DESC-CITY OF BRAINERD/CSI ENHANCMN1 <br /> VENDOR fora. 50.00 50.00 <br />'90 BRAUN INTERTEC 3:3450 05/14/91 036543 03/22/91 1590.30 1590.30 <br /> ACCOUNT NUMBER-- 700-4122-303000 ANN 1590.30 DESC-BRAUN INTER FEC/SUBSURFACE INV <br /> VENDOR TOTAL 1590.30 1.590.:30 <br /> 320 fIM BRENNAN 33451 05/14/91 05/14/91 116.43 116.43 <br /> ACCOUN1 NUMBER- 100-4200-363000 ANT- 116.43 DE.SC-1 IM BRENNAN/1 RA1N1NG EXPENSES <br /> VENDOR TOTAL 116.43 116.43 <br />.00 BRYAN ROCK PRODUCTS, * 33452 05/14/91. 04/30/91 740.14 740.14 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- /40.14 DESC-BRYAN ROCK PROD/BLL BMND AUG <br /> VENDOR TOTAL 740.14 740.14 <br />)35 CARLSIJN TRACTOR & EQU* 33453 05/14/91 9630 04/23/91 3610.00 :3610.00 <br /> ACCOUN1 NUMBER- 100-4360-703000 ANT- 3610.00 DESC-CARLSON 1RC1R & E11P/OVERSEEDER <br /> VENDOR TOTAL 3610.00 3610.00 <br /> W5 •RAL RENTAL COMPAN* 334544 05/14/91 189762 05/01/91 :33.25 33.2:5 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 33.25 DESC-CEN i RAL REN TAL/6 F f. TABLES-7 <br /> VENDOR 1 O1 AL 33.25 33-.25 <br />