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<br />H:: <br /> <br />.-, <br />.::1 <br /> <br />C 1 fJ.~.O:l <br />F. <br />ff"1 .F~,I"j!"'F;: <br />I _. 7 ._.\ l"J . <br /> <br />!"lf~t'l[ <br /> <br />Cl-IEU~: CHECh <br />l'IUi'IHJ\ .oi~1 fE <br /> <br />ACCOUN1S PAYABLE CHECK REGISTER <br />1"'!ULJr'IDS \) J E\~ <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />IJISCQUr~ 1 <br />fWIOUHT <br /> <br />1,)1;' i'1:00F: '1 en AI.. <br /> <br />11.76 <br /> <br />185 AMERICAN LINEN SUPPLY* 26983 03/14/89 M18370227 02/27/89 10.00 <br />ACCOUNT NUMBER- 100-4190-355000 AMI- 10.00 DESC-AM LINlN/TOWElS AND RAGS <br />VENDOR TOTAL 10.00 <br /> <br />23 AMERICAN OFFICE PRODUM 26984 03/14/89 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />26':;84 03/14/89 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />ACCOUNT NUMBER- 100-4100-363000 AMI- <br /> <br />~':':69B4 <br /> <br />26'.:;84 0::;:/14/89 <br /> <br />ACCOUNT NUMBER- 100-4190-114000 AM1- <br /> <br />ACCOUi'lT NUirIPEp.... <br /> <br />100....4l90...:114COO <br />~::6'.;84 <br />100-'.-:)':L 90.... 1.14() 00 <br /> <br />r-~CCOU1'.iT I\IU!~B[F("" <br /> <br />~85 EARL F ANDERSEN & ASS* 2698~ <br />ACCOUNT NUMBER- 100-4270"'126COO <br /> <br />;::: 6 ~>:. 8 ~5 <br /> <br />.OUt'IT 1"IUi1\BEF(-' <br />ACCOUr,1 f t4UI~BEF;:'" <br /> <br />lOO-41 21".121 GOO <br /> <br />26\PB5 <br /> <br />100-42:70'''':l. 26000 <br /> <br />ACCOUNl NUMBER- 100-4270-1.26000 AMT- <br /> <br />03/14/89 00086226 <br />{,:y, f - 9':~ . 99 <br />03/14/89 00086095 <br />til'1T.... 102.9:3 <br />03/14/89 00086155 <br />{:)IYll- 271.96 <br /> <br />0:~:/14/B9 <br />Mil -. <br /> <br />():::/14/B9 <br /> <br />Arll- <br /> <br />2()6192 <br /> <br />02/2'4/89 <br />.01::':=;[;- j!:)~1 OFF r CE <br />OU;~4/B9 <br />DESC-(':!I'l OFfJCE <br />DE~)C"{.WI OFFICE <br /> <br />:I .-, r.. 1 <br />~ ,\:. It .,.1 <br />F'1:(DD/~3UF'FL I ES <br />40.61 <br />PF(OD.i ;3UPPL. I 1:::8 <br />Pi~:OD/SUPF'l.. IE::; <br /> <br />1:\'~u~5:l <br /> <br />20~::196::1 <br /> <br />() 0"1 <br />.: Jt ~.J ,I. <br /> <br />3Hn80 <br /> <br />206:?15 <br /> <br />Oi?/~:'~4./89 <br /> <br />0"":" .-.,';' <br />.::1/ ,,_:;,._, <br /> <br />37.35 DESC-AM OFfICE PROD/CUP LIN~RS <br /> <br />~:~06:~~Oi,l <br /> <br />02/24/89 15u80 <br />DESC-AM OFfICE PROD/SUPPLIES <br /> <br />:I~) . 80 <br />20;"1964 <br /> <br />02/24/B9 <br /> <br />76 II ~:~() <br /> <br />7 \.~, n ~IO <br /> <br />DESC-('~t'i OF F ICE PHOU/F,'OF('l FOL. I os <br />VENDORfOfAl 1.90.77 <br /> <br />02/28/89 95.99 <br />DESC-EARL ANDERSEN/SIGNS <br />02/20/89 102.98 <br />DE8C-EARL ANDERSEN/SIGN-CHL.URINE <br /> <br />02/?4/89 <br /> <br />271. n 96 <br /> <br />DESC-EARL ANDERSEN/S8 PLAfES <br /> <br />02/0:::/811 <br /> <br />:I.80~60.-' <br /> <br />26985 03/1.4/89 00085299 <br /> <br />~}niDClF( i (nf~i!... <br /> <br />2~iO" :::3 <br /> <br />180.60- DESC-EARL ANDERSEN/SS PLATES REFUND <br /> <br />~56 ASPEN INC. 26986 03/14/89 02/23/89 945.00 <br />ACCOUNT NUMBER- 275-4450-352000 AMT- 945.00 DESC-ASPEN INC./TREE TRIMMING <br />1...'ENr:DI~ ferAL '14~:;.OO <br /> <br />~40 AUTOMAiIC GARAGE DOOR* 26987 <br />ACCOUNT NUMBER- 100-4190-513000 <br /> <br />03/14/8"1 <br />r-WiT- <br /> <br />}05 BEISSWENGER~S <br />?)CCUUt~T i'IUi'18EF;:'- <br /> <br />26'?88 0:;;:/14/89 <br />100-4260-160000 AMT- <br /> <br />155 DONALD BRAGER 26989 03/14/89 <br />ACCOUNT NUMBER- 100-4190-380000 AMf- <br />ACCOUNT NUMBER- 100-4:L20-363000 AM1- <br /> <br />)00 BFnGHTON l)ETERHiARY Hx /6\'''iO 0:::/14/8~l <br />iour~T HU!'1BER.... 100-.4240....:~:O:::ooo l;n r.- <br /> <br />S3:::0~::i8-,OO <br /> <br />O:?/2:~:/89 <br /> <br />1.00.60 <br /> <br />100.60 DESC-AUfOMATIC <br />'.,JEt'4I)OF: ') OT,;!.. <br /> <br />Eif:ff~I~~lGE/J.:~EP <br /> <br />eOL .!:CE m;: <br /> <br />100.60 <br /> <br />:::::lB <br /> <br />02/;z2.1B9 <br /> <br />?ln84 <br /> <br />;:~1. II 84 <br /> <br />DESC-BEISSWENGER/S/SUPPLIES <br />VENDURfOTAL 21.84 <br /> <br />0~:/OB/89 44.51. <br />5.58 DESC-DON BRAGER/MIL.EAGE <br />38.93 DESC-DON BRAGER/GFOA LUNCHEONS <br />VENDOR fOTAL 44.51 <br /> <br />02F?B/89 <br /> <br />1 0(,1 n 00 <br /> <br />10S-" ()O <br /> <br />DESC-BRIGHfON VET HOSP/fEB <br />VENDOR TOTAL 109.00 <br /> <br />SE::<V Ie!::: <br /> <br />CHECI< <br />?~i"~UUr4 r <br /> <br />II ,,76 <br /> <br />1.0..00 <br /> <br />:10,,00 <br /> <br />E.~:I:1 <br /> <br />4B1l61 <br /> <br />::;:lll ::::~::j <br /> <br />1 ~5.. no <br /> <br />/6.. ~'jO <br /> <br />:190./7 <br /> <br />9~:) n 99 <br /> <br />10:,::,,9d <br /> <br />271...96 <br /> <br />180.60 <br /> <br />~':~ 9 0 u ::: ::: <br /> <br />94~::i n 00 <br /> <br />94~5.()0 <br /> <br />j(jO.60 <br /> <br />1.00..60 <br /> <br />?1.B4 <br /> <br />~~:l" 84 <br /> <br />44.::;1 <br /> <br />44" ::;1 <br /> <br />:109.00 <br /> <br />1.09.00 <br />