Laserfiche WebLink
<br />IGE B <br />'-(:1 (l'-'O:t <br /> <br />~i~.HDOF: <br /> <br />Hj~!~E <br /> <br />CHEC~( <br />t.IUMBER <br /> <br />CHEC!< <br />DATE <br /> <br />ACCOUNT NUMBER- 250-4351-160030 AMT- <br /> <br />ACCOUNTS PAYABLE CH~CK REGISTER <br />IriOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />5.00 DESC-MRPA/NYSCA- CONFERENCE <br />VENDOR TOTAL 10.00 <br /> <br />,750 NASYS CORPORATION 29476 02/13/90 3604 02/01/90 646.00 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 646.00 DESC-MASYS CORP/MAINTENANCE-MARCH <br />VENDOR TOTAL 646.00 <br /> <br />:162 METROPOLITAN AREA MGM* 29477 02/13/90 02/05/90 15.00 <br />ACCOUNT NUMBER- 100-4120-361000 AMT- 15.00 DESC-METR AREA MGMT ASSOC/DUES <br />VENDOR TOTAL 15.00 <br /> <br />:170 METRO WASTE CONTROL C* 29478 02/13/90 01/30/90 540.00 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- 540.00 DESC-MWCC/SAC FEES-JANUARY <br />VENDOR TOTAL 540.00 <br /> <br />:415 MICROFACS. INC. 29479 02/13/90 3195 01/08/90 95.90 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 95.90 DESC-MICROFACS, INC/PAPER <br />VENDOR TOTAL 95.90 <br /> <br />:980 MN-CONWAY FIRE & SAFE* 29480 02/13/90 <br />ACCOUNf NUMBER- 100-4260-513000 AMT- <br />29480 02/1:::/90 <br /> <br />f1CCOUI-H 1'.JUl"'IBEf.:-" <br />.OUNT NUI~BER'" <br /> <br />100-4260-513000 AMT- <br />29480 02/1:;:i/90 <br />100-4190-513000 AMT- <br />~~9480 02/1::::/90 <br />700-4121-513000 AMT- <br />:i00....4360....~:;13000 i1ITIT... <br /> <br />~ICCOUNT t~l.Ji1BEX' <br />ACCDlJ~IT NUMBER- <br /> <br />1175 MN DEPARTMENT OF PUBL* 29481 <br />ACCOUNT NUMBER- 100-4200-310000 <br />29481 <br />ACCOUNf NUMBER- 100-4200-310000 <br /> <br />1300 MN GOV FIN OFF ASSOC 29482 <br />ACCOUNT NUMBER- 100-4150-361000 <br /> <br />i175 MINNES01"A IJC FIJND 29483 <br />ACCOUNT NUMBER- 100-4190-010000 <br />ACCOUNT NUMBER- 100-4350-020000 <br />ACCOUNT NUMBER- 250-4354-020260 <br />ACCOUNT NUMBER- 700-4120-304000 <br /> <br />0:2/1:;::/'7'0 <br />AMI-' <br />O~~/ 1 :;::/90 <br />Al'"1 T -.. <br /> <br />0211 :::190 <br />MIT- <br /> <br />02/1:;::/90 <br />~d'1T-- <br />ArIT- <br />AMT'-' <br />AMY -- <br /> <br />14093B 01/09/90 <br />179.50 DESC-MN CONWAY <br />140939 01/09/90 <br />150.00 DESC-MM-CONWAY <br />140942 01/10/90 <br />23.00 DESC-MN-CONWAY <br />140940 01/09/90 <br />48.00 DESC-MM-CONWAY <br />99.50 DESC-MN-CONWAY <br />\)ENDO!~ TOTAL. <br /> <br />179.~10 <br />FIRE & SAFETY/CHEMLS <br />150.00 <br />FIRE & SAFETY/CHEMLS <br />2:;::.00 <br />FIRE & SAFETY/CHEMLS <br />147.!:iO <br />FIRE & SAFEIY/CHEMLS <br />FIRE & SAFETY/CHfMLS <br /> <br />~iOO Ir 00 <br /> <br />89Q4315 01/22/90 <br />150.00 DESC-MN DPT OF <br />8904316 01/22/90 <br />270.00 DESC-MN DEPT OF <br />1,JE.NDOf;: TOTAL <br /> <br />150.00 <br />PUB SAFETY/PHONES <br />270.00 <br />PUB SAFETY/PHONES <br />420,,00 <br /> <br />0~~/1:;::/90 <br /> <br />15.00 <br /> <br />l:::i .00 <br /> <br />DESC-MN GFOA/MEMBERSHIP DUES <br />VENDOR TOTAL 15.00 <br /> <br />:1.2/:::0/89 <br /> <br />650,,:;::7 <br /> <br />52~i. 00 <br />1:1.1.1::: <br /> <br />DEse-MN UC FUND/C RASMUSSEN <br />DESC-MN ue FUNDIT LYSFJORD <br />DESC-MN UC FUND/D FINCH <br />DESC-'Ml~ LIe Fut.HiIT Fm;:SLUND <br />VENDOR TOTAL 650.37 <br /> <br />9.06 <br /> <br />~i a 18 <br /> <br />.500 MITCHELL INFO SERVICE* 29484 02/13/90 643390 08/17/89 85.00 <br />1'1 ~ ~OU~IT ~ltWIBER'" 1. 00-,4260,-21 0000 I~MT -. ::::5. 00 DESC-"!~ITCHELl.jBOm(S <br />VENDOR TOTAL 35.00 <br /> <br />CHECI< <br />AMOUt-.IT <br /> <br />10.00 <br /> <br />646.00 <br /> <br />646.00 <br /> <br />1. ~l. 00 <br /> <br />1::;.00 <br /> <br />540.00 <br /> <br />!:i40.00 <br /> <br />9::'.90 <br /> <br />95.90 <br /> <br />:1.79.50 <br /> <br />150.00 <br /> <br />2:;::.00 <br /> <br />147. :50 <br /> <br />~iOO" 00 <br /> <br />1:50.00 <br /> <br />270.00 <br /> <br />420.00 <br /> <br />1 ~l. 00 <br /> <br />15.00 <br /> <br />6~iO u :::7 <br /> <br />6::,0,,:::7 <br /> <br />:;:::5" 00 <br /> <br />35.00 <br />