Laserfiche WebLink
<br />~~~ <br /> <br />D VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHEO{ INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICENMBR DATE AMOUNT AMOUNT <br /> <br />23 AMERICAN OFFICE PRODU* 31873 <br />ACCOUNT NUMBER~ 100-4190-114000 <br />:::187:3 <br />ACCOUNT NUMBER- 100-4190-114000 <br />:::187::: <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />10/23/90 2:::2660 <br />AMT- 5.07 <br />10/2:3/90 22:20:32 <br />AMT- 94.00 <br />10/23/90 2:::286::: <br />AMT- 2:2.37 <br /> <br />31873 10/23/90 232372 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 35.87 <br />31873 10/23/90 232309 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 218.52 <br />31873 10/23/90 232033 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 34.89 <br />31873 10/23/90 232148 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 17.00 <br />31873 10/23/90 232659 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 82.35 <br /> <br />VENDOR TOTAL <br /> <br />870.75 <br /> <br />10/05/90 5.07 <br />DESC-AM OFFICE PROD/MONTHLY MINDER <br />09/28/90 94.00 <br />DESC-AM OFFICE PROD/OAK TABLE <br />10/12/90 32.37 <br />DESC-AM OFFICE PROD/POCKET OFFICE <br />09/28/90 35.87 <br />DESC-AM OFFICE PROD/PEN-PENCIL SET <br />09/28/90 218.52 <br />DESC-AM OFFICE PROD/ENVELOPES <br />09/28/90 34.89 <br />IiESC-AM OFFICE PROD/CALENDAR REFILL <br />10/05/90 17.00 <br />DESC-AM OFFICE PROD/NAMEPLATES <br />10/05/90 82.35 <br />DESC-AM OFFICE PROD/CALENDAR SUP <br />VENDOR TOTAL 520.07 <br /> <br />:52 AMOCO FOOD SHOP M361 31875 10/23/90 <br />~UNT NUMBER- 100-4200-513000 AMT- <br /> <br />10/04/90 44.10 <br />44.10 DESC-AMOCO ~361/90 CAR WASHES <br />VENDOR TOTAL 44.10 <br /> <br />~85 EARL F ANDERSEN & ASS* 31876 <br />ACCOUNT NUMBER- 100-4270-126000 <br />31876 <br />ACCOUNT NUMBER- 100-4270-126000 <br /> <br />10/23/90 00100907 10/08/90 91.40 <br />AMT- 91.40 DESC-EARL ANDERSEN/CROSS fRAFFIC <br />10/23/90 00100997 10/10/90 304.40 <br />AMT- 304.40 DESC-EARLF ANDERSEN/VARIOUS SIGNS <br />VENDOR TOTAL 395.80 <br /> <br />111 BACON ELECTRIC 31877 10/23/90 17405 09/30/90 261.59 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 261.59 DESC-BACON/S ELEC/REPAIR VANDALISM <br />VENDOR TOTAL 261.59 <br /> <br />)75 BATTERY & TIRE WAREHO* 31878 10/23/90 039467 09/28/90 712.42 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- 712.42 DEse-BATTERY & TIRE WRHS/2TIRES <br />VENDOR TOTAL 712.42 <br /> <br />)05 BEISSWENGER/S <br />ACCOUNT NUMBER- <br /> <br />31879 <br />100-4:;::60-12:::000 <br />::::1879 <br />100-4:360-160000 <br /> <br />ACCOUNT NUMBER- <br /> <br />050 BEST BUY CO., INC. 31880 <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br /> <br />776 ~Y OF BRAINERD 31881 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />10/23/90 <br />AMT- <br />10/2:3/90 <br />AMT- <br /> <br />lOA 06/11/90 60.97 <br />60.97 DESC-BEISSWENGER'S/3 SPADES <br />14A 06/01/90 34.45 <br />34.45 DESC-BEISSWENGER/S/CLEANING SUPPLY <br />VENDOR TOTAL 95.42 <br /> <br />10/23/90 0110074200 09/04/90 43.94 <br />AMT- 43.94 DEse-BEST BUY CO/SUPPLIES <br />VENDOR TOTAL 43.94 <br /> <br />10/23/90 10/23/90 188.20 <br />AMT- 188.20 DESC-CITYOF BRAINERD/USER GROUP <br /> <br />eHEC~{ I <br />AMOUNT T <br /> <br />870.75 <br /> <br />5.07 <br /> <br />94.00 <br /> <br />82..37 <br /> <br />:3~5. 87 <br /> <br />218.52 <br /> <br />34.89 <br /> <br />17.00 <br /> <br />82.35 <br /> <br />520.07 <br /> <br />44.10 <br /> <br />44.10 <br /> <br />91.40 <br /> <br />:304.40 <br /> <br />395.80 <br /> <br />261. 59 <br /> <br />261. 59 <br /> <br />712.42 <br /> <br />712.42 <br /> <br />60.97 <br /> <br />E:4..45 <br /> <br />95.42 <br /> <br />42:.94 <br /> <br />4:3.94 <br /> <br />188.20 <br />