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_-'--- ----'--'-- - --__--_-_-----_'---__-'-__-__---- -----___''__ <br /> . <br /> . <br /> GE 4 . ACCUUNTGPAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> CHECK CHECK INVOICE 1NVU10E DISCOUNT CHEC; <br /> NO ��N�NLKR NAME NUMBER DAlE INVOICE NMBR DAlE AHOUNl AM8UMl AMUUN� <br /> ACCOUNT NUMBER- 100-4190-114000 AM1 - 160.03 D£SC-AM OFFICE PRUD/M1SC OFFICE <br /> 32730 01/29/91 236303 01/11/91 /4.48 74.4L <br /> ACCOUNT NUMBER- 100-4190-114000 AM(- 74.48 DESC-AM OFFICE PROD/FILE FRM & FLDR <br /> 32730 01/29/91 236323 01/11/91 24.60 24.6( <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 24.60 DESC-AM OFFICE PROD/FRAMES & WE <br /> VENDOR TOlAL618.66 618.66 <br /> 185 AMERICAN SEMI PARTS K* 32/31 01/29/91 502592 01/09/91 8.10 8.1( <br /> ACCUUNl NUMBER- 100-4260-122000 AMT- 8.10 DESC-AMERICAN STORES/SUPPLIES <br /> VENDOR TU[AL 8.10 8.1( <br /> 690 BAUER TRUCK REPAIR ' 32732 01/29/91 2875 12/04/90 150.00 150.0t <br /> ACCOUNT NUMBER- 100-4260-123000 AMU- 150.00 DESC-BAUEK TRUER REP/REPAIR PLOW <br /> VENDOR TUlAL 150.00 150.0C <br /> 005 BEISSWENGEK'S 32733 01/29/91 11/A 01/16/91 6.36 6.3f 1 <br /> ACCOUNl NUMBER- 250-4354-160233 AM1- 6.36 DESC-BElSSWENaRS/8UNGEES <br /> 32733 01/29/91 114A 01/17/91 4.80 4.8( <br /> ACCOUNT NUMBER- 100-4260-122000 AMl- 4.80 DESC-BElSSWENGER'SBULTS & NUTS <br /> 32733 01/29/91 7/8 01/08/91 11.38 11.38 <br /> ACCOUNT NUMBER- 700-4121-160000 AM1- 11.38 DESC-BEISSWLNGER'S/BAllEKlES <br /> VENDOR TO[AL 22.54 22.54 <br /> 190 S1REAM INC. 32/34 01/29/91 200:.4D4 01/11/91 77.00 7/.0L <br /> A111_UUNT NUMBER- 100-4190-114000 AM[- 77.00 DESC-8I �S[REAM/FACELIFT WORDPE8FEC[ <br /> VENDOR lUlAL 7/,0O 77,0C <br />/76 CITY Of BRAINERD 32735 01/29/91 01/11/91 620.00 620.0O <br /> ACCOUNT NUMBER- 100-4190-513000 AM)- 620.00 DESC-ClTY OF BRAINLRD/LNHAHCEMENlS <br /> VENDURTUTAL 620.00 620.0O <br /> 620 CARGILL SALT DIVISION 32736 01/29/91 603199 01/03/91 653.72 653.72 <br /> ACCUUN[ NUMBER- 100-42/0-127000 AM[- 653./2 8ESC-CARGILL/DEIC1NG SALT <br /> VENDOR lUlAL 653.72 653.72 <br /> 660 CA[CO 32737 01/29/91 109342 01/18/91 1295.00 1295.00 <br /> ACCOUNl NUMBER- 730-4121-513O00 AM1- 1295.00 DESC-CATCO/kEPAIR PEAR ENL+#732 <br /> VENDOR [U(AL 1295.00 1295.00 <br /> O18 CHAMPLIN ATHLElIC 32/38 01/29/91 21393 01/1//91 42.00 42.O� <br /> ACCUUN[ NUMB_R- 250-4352-160140 AMT- 42.00 ma,-CHAMPLlN AlHLE(lC/SU1 :8ALLS <br /> VENDOR TU)AL 42.0O 42.�O <br />)35 CHASE 1HIK8 CENTURY L* 32739 01/29/91 677732 01/0/91 4/.40 47. 1' <br /> ACCOUNT NUM1=%R- 1O0-42OO-4O11.,O0 AMl- 47.40 D�SC-L, AL:- lHlkD C�R7URY/LEASL <br /> VENDOR [U(AL 47.40 4/.40 <br /> 127 EWA SPRINGSCORP* 32740 01/29/91 12/28/90 7.50 7.5O <br /> AillHf NUMBER- 100-4260-121000 AMC- /.5O DESC-CHIPPEWA SPRING/WA[ER COOLER <br /> � <br /> VENDOR lDlAL 7.50 7.5C <br />