Laserfiche WebLink
<br />IGE 4, <br />'-Cl0-01. <br />:NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NI'lBR DATE AMOUNl Al'IOUNT <br /> <br />.OUNT NUMBER- <br /> <br />270'-4120--:l14000 <br /> <br />AMT-' <br /> <br />1382.15 DESC-EPA AUDIO VISUAL/SHURE SM-83CN <br />VENDOR TOTAL 1382.15 <br /> <br />~245 S & M CO. 29319 01/23/90 5647917 12/20/89 97.90 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 97.90 DESC-S & M CO/PARTS <br />VENDOR rOTAL 97.90 <br /> <br />'231 FIRST TRUST CENTER 29320 01/23/90 12/16/89 229.38 <br />ACCOUNT NUMBER- 590-4120-803000 AMT- 229.38 DESC-FIRST TRUST/AGENCY FEES <br />VENDOR TOTAL 229.38 <br /> <br />.157 CARGILL SALT DIVISION 29321 01/23/90 632919 12/18/89 623.55 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 623.55 DESC-CARGILL SALT DIV/DEICING SALT <br />VENDOR TOTAL 623.55 <br /> <br />.251 MN DIVISION I-A-I 29322 <br />ACCOUNT NUMBER- 100-4200-361000 <br /> <br />0112:::/90 <br />AMT- <br /> <br />~1.02 DEPUTY REGISTRAR 29323 <br />ACCOUNT NUMBER- 730-4121-1.22000 <br />ACCOUNT NUMBER- 700-4121-122000 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />0112:::/90 <br />Al'll- <br />AMT- <br />AMT- <br /> <br />;129 POMP'S TIRE SERVICE, * 29324 01/23/90 <br />.OUNT NUMBER-' 100-4260-'12:::000 AMT- <br /> <br />1213 MARVIN L JOHNSON 29325 01/23/90 <br />ACCOUNT NUMBER- 100-4350-380000 AMT- <br /> <br />29:::25 0112:::190 <br /> <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />3183 PONY EXPRESS RELOADER* 29326 <br />ACCOUNT NUMBER- 100-4200-363000 <br />ACCOUNT NUMBER- 100-4200-363000 <br /> <br />01/2:::190 <br />AMT- <br />AMT- <br /> <br />)290 A T & T 29327 01/23/90 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br /> <br />01/23/90 10.00 <br />10.00 DESC-MN DIU I-A-I/MEMBERSHIP <br />VENDOR TOTAL 10.00 <br /> <br />01/23/90 283.50 <br />27.00 DESC-DEPUTY REGISTRAR/LICENSE <br />40.50 DESC-DEPUTY REGISTRAR/LICENSE <br />216.00 DESC-DEPUTY REGISlRAR/LICENSE <br />VENDOR rOTAL 283.50 <br /> <br />335123 11/13/89 9.75 <br />9.75 DESC-POMP'S TIRE/FIX FLAT TIRE <br />VENDOR TOTAL 9.75 <br /> <br />01/23/90 3.12 <br />3.12 DESC-MARVIN JOHNSON JR/MILEAGE-1990 <br />12/31/89 24.72 <br />24.72 DESC-MARVIN JOHNSON JR/MILEAGE-1989 <br />VENDOR TOTAL 27.84 <br /> <br />01/23/90 256.35 <br />209.20 DESC-PONY EXPRESS <br />47.15 DESC-PONY EXPRESS <br />VENDOR TOTAL 256.35 <br /> <br />01/02/90 3.96 <br />3.96 DESC-AT&f/COMMUNICATION <br />VENDOR TOTAL 3.96 <br /> <br />2626 AIRSIGNAL, INC. 29328 01/23/90 6536574 01/01/90 10.00 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 70.00 DESC-AIRSIGNAL/JANUARY LEASE <br />VENDOR TOTAL 70.00 <br /> <br />4000 ALL-AMERICAN BOTTLING* 29329 01/23/90 792324 01/09/90 226.80 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 226.80 DESC-ALL-AMERICAN/POP MACHINE <br /> <br />. <br /> <br />CHEC~< <br />AMOllNT <br /> <br />1:382.15 <br /> <br />97.90 <br /> <br />97.90 <br /> <br />229. :::8 <br /> <br />229. :::8 <br /> <br />62::: .. 55 <br /> <br />62::: " 55 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />28::: .. 50 <br /> <br />28::: . ~50 <br /> <br />9.7~1 <br /> <br />9.75 <br /> <br />::: .12 <br /> <br />24.72 <br /> <br />27.84 <br /> <br />2~56 R :::~i <br /> <br />~:56 It :::5 <br /> <br />::;:.96 <br /> <br />:::.96 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />226.80 <br />