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. <br /> E ' ACCUU1TS PAYABLE CH. RE6ISTER <br /> C1O-� _ MUU@DS VIEW <br /> 0U CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 73O-4121-123000 AMT- 21.49 DESC-BEISSWENGER'S/STICKY BACK WHT <br /> 32046 11/14/90 153A 10/25/90 36.62 36.62 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 36.62 DESC-BEISSWENGER'S/REPAIR CHAIN SAW <br /> 32046 11/14/90 155A 11/01/90 75.00 75.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 75.00 DESC-BEISSWENGER'S/REP WDW-RANDOM <br /> 32046 11/14/90 68A 11/02/90 46.00 46.00 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 46.00 DESC-BEISWENGER'S/REP WDW-RANDOM <br /> VENDOR TOTAL 179.11 179.11 <br /> 50 BRAl\ RAGAN INC 32047 11/14/90 027519 10/22/90 527.52 527.52 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 527.52 DESC-BRAD RAGAN INC/HI SPEED TIRES <br /> VENDOR TOTAL 527.52 527.52 <br /> 76 CITY OF BRAINERD 32048 11/14/90 11/14/90 38.20 38.20 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 38.20 DESC-C OF BRAINERD/USER GRP FD BAL <br /> VENDOR TOTAL 38.20 38.20 <br /> 2O BUREAU - CRIMINAL APP* 32049 11/14/9O 900334 10/30/90 150.00 150.00 <br /> ACr UNT NUMBER- 100-4200-310000 AMT- 1::;0.00 DESC-BUR OF CRIM APP/PHONE DROP <br /> 32049 11/14/90 9003335 10/30/90 270.00 270.00 <br /> AC��ONT NUMBER- 100-4200-310000 AMT- 270.00 DESC-BUR OF CRIM APP/OPERATION CMOS <br /> VENDOR TOTAL 420.00 420.00 <br /> 00 CAL-PACIFIC PRODUCTS 32050 11/14/90 110320 10/15/90 72.56 72.56 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 72.56 DESC-CAL-PACIFIC PROD/AIR HOSE <br /> VENDOR TOTAL 72.56 72.56 <br /> 30 CARLSON EQUIPMENT CON'* 32081 11/14/90 181100 10/10/90 106.85 106.85 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 106.85 DESC-CARLSON EQUIP/MARKING MATERIAL <br /> VENDOR TOTAL 106.85 106.85 <br /> BO CHEM LAWN 32052 11/14/90 179150 11/14/90 85.50 25.5( <br /> ACCOUNT NUMBER- 2/5-4451-121000 AMT- G5.50 DLSC-CHEMLAWN/FALL LAWN APFLlCA/ lUH <br /> VENDOR TOTAL 85.50 85.50 <br /> DO COAST TO COAST 32053 11/14/90 002356 10/12/90 4.39 4.39 <br /> ACCOUNT NUMBER- 730-4121-125000 AMT- 4.39 DESC-COAST TO COAST/PUMP OILER <br /> 32053 11/14/90 002349 10/12/90 11.94 11.94 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 11.94 DESC-COAST TO COAST/BLK SPRAY PAINT <br /> 32053- 11/14/90 002341 10/11/90 17.97 ,17.97 <br /> ACCOUNT NUMBER- 730-4121-125000 ANT- 17.97 DESC-COAST TO COAST/SEWER DRAIN CVR <br /> 32053 11/14/90 002406 10/19/90 1.58 1.58 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 1.58 DESC-COAST TO COAST/2 FILTERS <br /> 32053 11/14/90 002452 10/26/90 14.49 14.49 <br /> lirNUMBER- 730-4121-125000 AMT- 14.49 DESC-COAST TO COAST/40' ROPE-CLASP <br /> ���� 32053 11/14/90 002451 _ 10/26/90 13.48 13.48 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 13.48 DESC-COAST TO COAST/GREASE GUM KIT <br /> 32053 11/14/90 002498 11/02/90 24.86 24.86 <br /> ACCOUNT NUMBER- 100-4190-121000 ANT- 24.86 DESC-COAST TO COAST/PAINT+SUPPLIES <br /> VENDOR TOTAL 88.71 88.71 <br />