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. <br /> EACCOUNTS PAYABLE CHECK REGISTER <br /> C1O-011 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 870.75 870.75 <br /> 23 AMERICAN OFFICE PRODU* 31873 10/23/90 232660 10/05/90 5.07 5.07 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 5.07 DESC-AM OFFICE PROD/MONTHLY MINDER <br /> 31873 10/23/90 232032 09/28/90 94.00 94.00 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 94.00 DESC-AM OFFICE PROD/OAK TABLE <br /> 31873 10/23/90 232863 10/12/90 32.37 32.37 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 32.37 DESC-AM OFFICE PROD/POCKET OFFICE <br /> 31873 10/23/90 232372 09/28/90 35.87 35.87 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 35.87 DESC-AM OFFICE PROD/PEN-PENCIL SET <br /> 31873 10/23/90 232309 09/28/90 218.52 218.52 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 218.52 DESC-AM OFFICE PROD/ENVELOPES <br /> 31873 10/23/90 282033 09/28/90 34.89 34.89 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 34.89 DESC-AM OFFICE PROD/CALENDAR REFILL <br /> 31873 10/23/90 232148 10/05/90 17.00 17.00 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 17.00 DESC-AM OFFICE PROD/NAMEPLATES <br /> 31873 10/23/90 232659 10/05/90 82.35 82.35 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 82.35 DESC-AM OFFICE PROD/CALENDAR SUP <br /> VENDOR TOTAL 520.07 520.07 <br /> 52FOOD SHOP #361 31875 10/23/90 10/04/90 44.10 44.10 <br /> ACT NUMBER- 100-4200-513000 AMT- 44.10 DESC-AMOCO #361/90 CAR WASHES <br /> �� <br /> VENDOR TOTAL 44.10 44.10 <br /> 85 EARL F ANDERSEN & ASS* 31876 10/23/90 00100907 � � . 10/08/90 91.40 91.40 <br /> ACCOUNT NUMBER- 100-4270-126000 AMT- 91.40 DESC-EARL ANDERSEN/CROSS TRAFFIC <br /> 31876 10/23/90 00100997 10/10/90 304.40 304.40 <br /> ACCOUNT NUMBER- 100-4270_126000 AMT- 304.40 DESC-EARLF ANDERSEN/VARIOUS SIGNS <br /> VENDOR TOTAL 395.80 395.80 <br /> 11 BACON ELECTRIC 31877 10/23/90 17405 09/30/90 261.59 261.59 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 261.59 DESC-BACON'S ELEC/REPAIR VANDALISM <br /> VENDOR TOTAL 261.59 261.59 <br /> 75 BATTERY & TIRE WAREHO* 31878 10/23/90 039467 09/28/90 712.42 712.42 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 712.42 DESC-BATTERY & TIRE WRHS/2 TIRES <br /> VENDOR TOTAL 712.42 712.42 <br />)5 BEISSWENGER'S 31879 10/23/90 10A 06/11/90 60.97 60.97 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 60.97 DESC-BEISSWENGER'S/3 SPADES <br /> 31879 10/23/90 14A 06/01/90 34.45 34.45 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 34.45 DESC-BEISSWENGER,S/CLEANING SUPPLY <br /> VENDOR TOTAL 95.42 95.42 <br /> 50 BEST BUY CO. , INC. 31880 10/23/90 0110074200 09/04/90 43.94 43.94 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 43.94 DESC-BEST BUY CO/SUPPLIES <br /> ������ VENDOR TOTAL 43.94 . 43.94 <br />/6 CITY OF BRAINERD 31881 10/23/90 10/23/90 188.20 188.20 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 188.20 DESC-CI7Y OF BRAINERD/USER GROUP <br />