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. . <br /> E ACCOUNTS PAYABLE CHECK REGISTER <br /> 310111 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 3 VENDOR NAME NUMBER DATE INVOICE NMBR DATE ' AMOUNT AMOUNT AMOUNT <br /> DO COPY SALES 31890 10/23/90 26372 10/05/90 51.60 51.60 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 51.60 DESC-COPY SALES/REPLACE BRKN GLASS <br /> 31890 10/23/90 00131654 09/28/90 42.40 42.40 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 42.40 DESC-COPY SALES/TONER <br /> VENDOR TOTAL 94.00 94.00 <br /> 25 COTTENS INC 31891 10/23/90 S-877016 07/10/90 4.64 4.64 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 4.64 DESC-COTTEN'S/DRAIN PLUG <br /> VENDOR TOTAL 4.64 4.64 <br /> 40 COUNTRY CLUB MARKET 31892 10/23/90 09/20/90 3.35 3.35 <br /> ACCOUNT NUMBER- 100-4350-390000 AMT- 3.35 DESC-COUNTRY CLUB BKT/CUPS <br /> VENDOR TOTAL 3.35 3.35 <br /> 25 FEDORS MARKET 31893 10/23/90 10/03/90 44.69 44.69 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 44.69 DESC-FEDORS MARKET/MISC GROCERIES <br /> VENDOR TOTAL 44.69 44.69 <br /> 31 FAIRCON SERVICE 31894 10/23/90 700181 10/02/90 225.00 225.00 diCACT NUMBER- 100-4190-511000 AMT- 225.00 DESC-FAIRCON SERV/QTRLY BILLING <br /> VENDOR TOTAL 225.00 225.00 <br /> OO 4 X 4 SERVICE 31895 10/23/90 98877 10/05/90 17.50 17.50 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 17.50 DESC-4 X 4/ALIGN #502 <br /> VENDOR TOTAL 17.50 17.50 <br /> 30 ROGER L FREDSALL INC. 31896 10/23/90 10/04/90 29.66 29.66 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 29.66 DESC-ROGER L FREDSALL/PARTS <br /> VENDOR TOTAL 29.66 29.66 <br /> 10 GAB BUSINESS SERVICES 31897 10/23/90 10/08/90 80.00 80.00 <br /> ACCOUNT NUMBER- 100-4190-480000 ANT- 80.00 DESC-GAB BUSINESS SERV/ROTHGE8AR <br /> 31897 10/23/90 10/12/90 56.00 56.00 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 56.00 DESC-GAB BUSINESS SERV/NEITZEL <br /> VENDOR TOTAL 136.00 136.00 <br /> 11 GOODWILL INDUSTRIES, * 31898 10/23/90 023504 10/06/90 167.00 167.00 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 167.00 DESC-GOODWILL/CLEAN-UP DAY <br /> VENDOR TOTAL 167.00 167.00 <br /> 00 GENERATOR SPECIALTY C* 31899 10/23/90 1878 09/19/90 59.50 59.50 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 59.50 DESC-GENERATOR SPEC/ATLNTR REPR KIT <br /> VENDOR TOTAL 59.50 59.50 <br />:0 GOPHER STATE ONE-CALL* 31900 10/23/90 990331 09/30/90 162.50 162.50 <br /> ACT NUMBER- 700-4121-303000 AMT- 162.50 DESC-GOPHER STATE ONE-CALL/SEPT '9O <br /> ���� VENDOR TOTAL 162.50 162.50 <br />'O GOVERNMENT TRAINING S* 31901 10/23/90 8144 10/09/90 309.00 309.00 <br />