Laserfiche WebLink
<br /> <br />{1!P' -: <br />P )1 <br />END, <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABL.E CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />I NVO I CE NMBR DA TE Al'lOUNT AMOUNT <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />l2050 BEST BUY CO" INC. 47504 02/13/96 0110025380 01/18/,?6 32::::.72 <br />ACCOUNT NUI'1BEF~- 100.-4200-703000 AMT- 32:;::.72 DEse-PRINTER FOR INV. <br />VENDOR TOTAL 323.72 <br /> <br />33200 BOB'S PERSONAL COFFEE* 47505 02/13/96 84494 01/24/96 45.98 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 45.98 DESC-COFFEE SUPPLIES <br />VENDOR TOTAL 45.98 <br /> <br />B6880 BRIGGS & MORGAN 47506 02/13/96 12/18/95 954.00 <br />ACCOUNT NUMBER- 650-4120'-303000 AMT- 954.00 DESC-TAX INCREMENT SERVICES <br />VENDOR TOTAL 954.00 <br /> <br />B7180 BUMPER TO BUMPER 47507 <br />ACCOUNT NUMBER- 100-4462-122000 <br />47507 <br />ACCOUNT NUMBER- 100-4462-122000 <br /> <br />02/13/96 019192 <br />AMT- 1.05 <br />02/13/96 019131 <br />AMT - 22.45 <br /> <br />01/18/,?6 <br />DESC-LOCK DEICER <br />01/17/9/:.. <br />DESC-FILTER <br />VENDOR TOTAL <br /> <br />1.05 <br /> <br />22.45 <br /> <br />2:3.50 <br /> <br />C0633 CARLSON IVEN & MARIAN 47508 02/13/96 12/21/95 40.00 <br />ACCOUNT NUMBER- 700-4121-90l000 AMT- 40.00 DEse-METER DEPOSIT <br />VENDOR TOTAL 40.00 <br /> <br /> <br />I CARLSON TRACTOR & EQU* 47509 02/13/96 184759 01/25/96 1494.19 <br />ACCOUNT NUMBER- 100-4365'-122000 AMT- 1494.19 DESC-SUPPLIES FOR TRACTOR ~472 <br />47509 02/13/96 184711 01/23/96 30.54 <br />ACCOUNT NUMBER- 100-4465-123000 AI"IT- 30.54 DESC-BEARING AND CHUTE FOR #123 <br />VENDOR TOTAL 1524.73 <br /> <br />C1750 CDP IMAGING SYSTEMS 47510 02/13/96 02284781 01/29/96 203.36 <br />ACCOUNT NUMBER- 100-4190-112000 AMT- 203.36 DEse-TONER FOR LASER PRINTERS <br />47510 02/13/96 02241934 12/01/95 20.00- <br />ACCOUNT NUMBER- 100-4190-112000 AMT- 20.00- DESC-REBATE ON TONER PROGRAM <br />VENDOR TOTAL 183.36 <br /> <br />C5000 COAST TO COAST 47511 02/13/96 8456::: 01/17/96 5.94 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 5.94 DESC-BUCKET GRID 5 GAL/KEYS <br />VENDOR TOTAL 5.94 <br /> <br /> <br />C5822 COMM CENTER 47512 02/13/96 11188/:., 01;::::1/96 62.1:3 <br />ACCOUNT NUMBER-' 100-420~5-513000 AMT- 62.13 DESC-SUPPLIES!k LABOR FOR REPAIR <br />VENDOR TOTAL 62.13 <br /> <br />C6000 COpy SALES, INC. 47513 <br />ACCOUNT NUt'lBER- 100-4209-513000 <br />47513 <br />ACCOUNT NUMBER- 730-4123-401000 <br /> <br />02/13/,?6 <br />AMT- <br />02/13/96 <br />AMT- <br /> <br />04:3930 <br />216.01 <br />043831 <br />28.10 <br /> <br />01/22/96 216.01 <br />DESC-MAINT CONTRACT <br />01/16/96 28.10 <br />DESC-MAINT CONTRACT <br />VENDOR TOTAL 244.11 <br /> <br />14.84 <br /> <br />~025 COTTENS INC 47514 02/13/96 147451 01/18/96 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- 14.84 DESC-DE-ICER <br /> <br />./. <br />