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E 4 Cl0-01 DOH D VENDOR NAME aUNT NUMBEf<- ACCOUNT NUMBEF~- r:KCOUNT NUMBER- Accou~n NUI~BEF~-' ACCOUNT NUMBEH- ACCOUNT NUMBEj=;~- ACCOUNT NUI~BEt~- ACCOUNT NUMBEH- ACCOUNT NUMBEj=;~-- ACCOUNTS PAYABLE CHECK REGIS fER MOUI~DS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNI AMOUNI ;~72::::7 04/25/89 99B 700-4121 --1 t'IOOOO AMI-- 1.75 272::::7 04/25/89 54B 100-4270--160000 AMT- :1.4.76 272::::7 04/25/89 :::A 100--4270-1.60000 AMT- 4..50 .-. .., r-,.."I 7 04/25/89 9::: A ,(:.1 ,(,.:11 100-4%0--160000 AMT- :::::: III ::: 1. 272::~7 04/25/89 82A 700-4121-160000 AMT- !:,.04 272:::7 04/25/89 107B 100-4190-121000 AMT- 3.46 ~~?2::::7 04/25/89 68A 100-4:::60-'121000 AMl- i~ II 95 2n:::7 04/25/89 1::: A 100-4:::60---160000 AMT- 14.76 272:~i7 04/2~;/89 1l2A :I. 00-4~~70-160000 AMT- r\ 1"\1:" L. III I:..,._I 06/24/88 1.75 DESC-BEISSWENGER~S/SUPPLIES 07/12/88 14.76 DESC-BEISSWENGER~S/PAINT SPRAY 06/21/88 4.50 DESC-BEISSWENGER~S/SCREWDRIVER 06/20/88 33..31 DESC-BEISSWENGER~S/SUPPLIES 10/26/88 5.04 DESC-BBEISSWENGER~S/SUPPLIES 07/20/88 3.46 DESC-BEISSWENGER~S/SUPPLIES 01/18/89 2.95 DESC-BEISSWENGER~S/BULBS OS/25/88 14.76 DESC-BEISSWENGER~S/BOLTS 03/29/89 2.25 DESC-BEISSWENGER~S/SUPPLIES VENDOR 'fOTAL 204.70 00 BRIGHTON VETERINARY H* 27240 04/25/89 04/20/89 185.70 ACCOUNT NUMBER- 100-4240-303000 AMT- 185./0 DESC-BRIGHTON VET CLINIC/MARCH SERV VENDOR TOTAL 185.70 0"" CAPITAL ELECTRONICS 27:'::41 04/25/89 CAP-2908 04/10/89 1:32.00 ._, IUNT NUMBER-' 100-4200-51 ::::000 AMT-' 1:::2.00 DESC-CAPITOL ELECTRONICS/REPAIR 2:1241 04/25/89 CAP-2858 0:::/:::1/89 88.00 ~OUNT NUMBER- 100-4190-'121000 f"-lM-j - 88.00 DESC--[AP ITOL ELECTRONICS/REPAIR 21:::~41 04/25/89 CAP-2894 04/0~i/89 11.80 ACCOUNT NUMBEF~- 100-4200--51 :::000 AI~l- 1 :t. 80 lIESC--CAPI TClL ELECTRONICS/ANTENNA WP VENDOR rOTAL 2:::1 .80 03/16/89 7.97 DESC-COAST-TO-COAST/DROP CLOTH 02/23/89 4.52 DESC-COAST-TO-COAST/SUPPLIES 03/22/89 1.99 DESC-COAST-TO-COAST/MASONRY BIT 03/17/89 13.99 DESC-COAST-TO-COAST/SLEDGEHAMMER 04/03/89 7.96 DESC-COAST-TO-COAST/UfILITY SCRAPS 04/04/89 .16 DESC-COASTOTO-COAST/4 SCREWS 01/27/89 .69 DESC-CfJASST - TO-COAST 12" ELBOW 01/27/89 5.97 DESC-COAST-TO-COAST/PLUMBING SUPPLY 02/06/89 13.48 DESC-COAST-TO-COAST/PLUMBING SUPPLY 100 COAST TO COAST 27242 04/25/89 1267 ACCOUNT NUMBER- 100-4:::60-160000 AMT- 7.97 27242 04/25/89 1021 ACCOUNT NLWIBER- 100--4~:~60-121000 Al'1T- 4.52 27242 04/25/89 1011 ACCOUNT NU!~BER- 100-4:::60-121000 AMT'- :t. 99 27242 04/25/89 1272 ACCOUNT NUMBER- 100,-4260,,-160000 AMT'- 1:::.99 27242 04/25/89 10!:i1 ACCOUNT NUt1BER- 100-4260-"160000 AMT'- 7.96 27242 04/25/89 1287 ACCOutH ~IUMBER'- 100-4190--121000 Ai"1 T - .16 27242 04/25/89 1809 ACCOUNT NUMBER- 100-41 90.-!:i 11 000 AMT- .69 27;;:42 04/25/89 1794 ACCOUNT NUI~BER-- 100-4190--~511000 AMT- ~i. 97 27242 04/25/89 ACCOUNT NUMBER-- 1 00'-4190--~:i11 000 AMT- 1:::.48 . CHED{ AMOUNT :t. 75 14.76 4 . ~50 ::: ::: n ::: 1 5.04 :::.46 2.95 14.76 2.25 204.70 185.70 18!:,.70 1:::2.00 88.00 11.80 2::: 1 .80 7.97 4 . ~52 1.99 1:::.99 7.96 .16 ..69 5.97 1:::.48