Laserfiche WebLink
'AGE 4 ACCOUNTS PAYABLE CHECK REGISTER . <br />,P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> OUNT NUMBER- 270-4120-114000 ANT- 1382.15 DESC-EPA AUDIO VISUAL/SHURE SM-83CN <br /> ��Nv VENDOR TOlAL 1382.15 1382.15 <br /> 4245 S & M CO. 29319 01/23/90 5647917 12/20/89 97.90 97.90 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 97.90 DESC-S a M CO/PARTS <br /> VENDOR [OTAL 97.90 97.90 <br /> 7231 FIRST TRUST CENTER 29320 01/23/90 12/16/89 229.38 229.38 <br /> ACCOUNT NUMBER- 590-4120-803000 AMT- 229.38 DESC-FIRST TRUST/AGENCY FEES <br /> VENDOR TOTAL 229.38 229.38 <br /> 1157 CARGILL SALT DIVISION 29321 01/23/90 632919 12/18/89 623.55 623.55 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 623.55 DESC-CAKGILL SALT DIV/DEICING SALT <br /> VENDOR 7O7AL 623.55 623.55 <br /> 1251 MN DIVISION I-A-I 29322 01/23/90 01/23/90 10.00 10.00 <br /> ACCOUNT NUMBER- 100-4200-361000 AMT- 10.00 DESC-MN DIV I-A-I/MEMBERSHIP <br /> VENDOR TOTAL 10.00 10.0O <br /> 2102 DEPUTY REGISTRAR 29323 01/23/90 01/23/90 283.50 283.5O <br /> ACCOUNT NUMBER- 730-4121-122000 AMT- 27.00 DESC-DEPUTY REGISTRAR/LICENSE <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 40.50 DESC-DEPUTY REGIS[RAR/LICENSE <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 216.00 DESC-DEPUTY REGISlRAR/LICENSE <br /> VENDOR [DTAL 283.50 283.3O <br /> S129 POMP'S TIRE SERVICE . * 29324 01/23/90 335123 11/13/89 9.75 9.75 <br /> 4��N��WUNT NUMBER- 100-4260-123000 ANT- 9./5 DESC-POMP'S TIRE/FIX FLAT TlRE <br /> ��' VENDOR TOTAL 9.75 9.75 <br />'213 MARVIN L JOHNSON 29325 01/23/90 01/23/90 3.12 3.12 <br /> ACCOUNT NUMBER- 100-4350-380000 AMT- 3.12 DESC-MARVIN JOHNSON JR/MILEAGE-1990 <br /> 29325 01/23/90 12/31/89 24.72 24.72 <br /> ACCOUNT NUMBER- 100-4190-380000 ANT- 24.72 DESC-MARVIN JOHNSON JR/MILEAGE-1989 <br /> VENDOR TOTAL 27.84 27.84 <br /> 1183 PONY EXPRESS RELOADER* 29326 01/23/90 01/23/90 256.35 256.35 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 209.20 DESC-PONY EXPRESS <br /> ACCOUNT NUMBER- 100-4200-363000 AMl- 47.15 DESC-PONY EXPRESS <br /> VENDOR TDTAL 256.35 256.35 <br /> 290 A T & T 29327 01/23/90 01/02/90 3.96 3.96 <br /> ACCOUNT NUMBER- 1O0-4190-3100O0 AMT- 3.96 DESC-ATU/CONMUNlCA[ION <br /> VENDOR TOTAL 3.96 3.96 <br /> 626 AIRSIGNAL. INC. 29328 01/23/90 6536574 01/01/90 70.00 70.0S <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 70.00 DESC-AIRSIGNAL/JANUARY LEASE <br /> VENDOR MAL 70.00 70.00 <br /> 000 ALL-AMERICAN BOlTLING* 29329 01/23/90 792324 01/69/90 226.80 226.2( <br /> ACCOUNT NUMBER- 100-3912-000000 ANT - 226.80 DESC-ALL-AMER[CAN/POP MACHINE <br />