Laserfiche WebLink
:3 ACCOUNTS PAYABLE CHECK REGISTER <br />' 01 MOUNDS VIEW <br /> NOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC: <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 2050 BEST BUY CO. , INC. 47504 02/13/96 0110025380 01/18/96 323.72 323.7: <br /> ACCOUNT NUMBER- 100-4200-70:3000 AMT- :323.72 DESO-PRINTER FOR INV. <br /> VENDOR TOTAL 323.72 323.7_ <br /> D200 BOB'S PERSONAL COFFEE* 47505 02/13/96 84494 01/24/96 45.98 45.9: <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 45.98 DESC-COFFEE SUPPLIES <br /> VENDOR TOTAL 45.98 45.9' <br />.33:30 BRIGGS & MORGAN 47504 02/13/96 1 /18/95 954.00 954.0: <br /> ACCOUNT NUMBER- 650-4120-30.000 AMT- 954.00 DESC-TAX INCREMENT SERVICES <br /> VENDOR TOTAL 954.00 954.0 <br /> 7180 BUMPER TO BUMPER 47507 02/13/96 019192 01/18/96 1.05 1.0` <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 1.05 DESC-LOCK DEICER <br /> 47507 02/13/96 019131 01/17/96 22.45 22.4` <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 22.45 DESC-FILTER <br /> VENDOR TOTAL 23.50 23.5.. <br />)633 CARLSON IVEN & MARIAN 47508 02/13/96 12/21/95 40.00 40.0 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-METER DEPOSIT <br /> VENDOR TOTAL 40.00 40.t:�t <br /> 11 <br />)63, CARLSON TRACTOR & ECU* 4750'? 02/13/'x6 184759 O1/25/96 14'x4. 19 1494.1': <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 30.5 <br /> ACCOUNT NUMBER- 100-4465-123000 AMT- :30.54 DESC-BEARING AND CHUTE FOR #123 <br /> VENDOR TOTAL 1524.73 1524.7_ <br /> 750 CDP IMAGING SYSTEMS 47510 02/13/96 02284731 01/29/96 203.36 203.3, <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 203.36 DESC-TONER FOR LASER PRINTERS <br /> 47510 02/13/96 02241934 12/01/95 20.00- 20.0:: <br /> ACCOUNT NUMBER- 100-41'10-112000 AMT- 20.00- DESC-REBATE ON TONER PROGRAM <br /> VENDOR TOTAL 183.36 183.2 <br /> 000 COAST TO COAST 47511 02/13/96 84568 01/17/96 5.94 5.9 <br /> ACCOUNT NUMBER- 100-4365-140000 AMT- 5.94 DESC-BUCKET GRID 5 GAL/KEYS <br /> VENDOR TOTAL 5.94 5.:?. <br /> 822 COMM CENTER 47512 02/13/96 =?6 t) 1 <br /> /1 v/'; 111_';_ 1 I:.,1/'x6 62.13 62.1=; <br /> ACCOUNT NUMBER- 100-4205-513000 AMT- 62. 13 DESC-SUPPLIES & LABOR FOR REPAIR <br /> VENDOR TOTAL 62.13 62.1: <br /> 000 COPY SALES, INC. 47513 02/13/96 043920 01/22/96 216.01 216.0 <br /> ACCOUNT NUMBER- 100-4209-513000 AMT- 216.01 DESC-MAINT CONTRACT <br /> 475133 02/13/96 043331 01/16/96 28.10 28 <br /> UNT NUMBER- 730-4123-401000 AMT- 28.10 DESC-MAINT CONTRACT <br /> VENDOR TOTAL 244. 11 244.1: <br /> 025 COTTENS INC ' 47514 02/13/96 147451 01/18/96 14.84 14.8- <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 14.24 DESC-DE-ICER <br />