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<br />\GE ::;j <br />'--CI0-0l <br />:t~DOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t10UNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />:j20aERICAN SWEEPING HIC* 27~59!:. 06118/89 <br />ACCOUNT NUMBER- 100-4270-357000 AMT- <br /> <br />05/15/89 5450.00 <br />5450.00 DESC-AMERIeAN SWEEPING/ST SWEEPING <br />VENDOR TOTAL 5450.00 <br /> <br />;285 EARL F ANDERSEN & ASS* 27596 06/13/89 87482 06/07/89 102.59 <br />ACCOUNT NUMBER- 100-4270-126000 AMT- 102.59 DESC-EARl ANDERSEN/BETWEEN SIGNS <br />27596 06/13/89 87510 06/07/89 1009.88 <br />ACCOUNT NUMBER- 100-4270-126000 AMT- 1009.88 DESC-EARL ANDERSON/66I' POST <br />27596 06/13/89 87495 06/07/89 872.40 <br />ACCOUNT NUMBER- 100-4270-126000 AMT- 872.40 DESC-EARL ANDERSON/SIGNS & POSTS <br />VENDOR TOTAL 1984.87 <br /> <br />5500 APACHE HOSE & BELTING* 27597 06/13/89 96612 06/07/89 30.54 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 30.54 DESC-APACHE HOSE/PARTS <br />VENDOR TOTAL 30.54 <br /> <br />)411 BACON ELECTRIC 27598 06/13/89 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />21598 06/1:::189 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />27598 06/B/89 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- <br /> <br />)5~iO~RR ENGINEERING CO. 27!:.99 <br />~OUNT NUMBER- 100-2303-000941 <br />~~7599 <br />ACCOUNT NUMBER- 100-2303-000886 <br /> <br />06/18/89 <br />AI'lT- <br />06/1:::/89 <br />AMT- <br /> <br />16509 06/07/89 1251.42 <br />1251.42 DESC-BACON ELECTRIC/PARKING LIGHTS <br />16543 06/07/89 179.00 <br />179.00 DESC-BACON ELECIRIC/REPAIR LIGHT ST <br />16555 06/07/89 423.89 <br />423.89 DESC-BACON ELECTRIC/INSTALL TOWER L <br />VENDOR fOTAL 1854.31 <br /> <br />06/07/89 452.50 <br />452.50 DESC-BARR ENG/MV BUS. PARK SOUTH <br />05/17/89 629.95 <br />629.95 DESC-BARR ENG./DYNAMIC DESIGNERS <br />VENDOR TOTAL 1082.45 <br /> <br />2005 BEISSWENGER'S 27600 06/13/89 06/07/89 19.19 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 19.79 DlSC-BEISSWENGER'S/GROUND SUPPLIES <br />27600 06/13/89 06/07/89 3.59 <br />ACCOUNT NUMBER- 250-4351-160030 AMI- 3.59 DlSC-BEISSWENGER'S/SUPPLIES <br />27600 06/13/89 3914 06/07/89 20.94 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 20.94 DESC-BEISSWENGER'S-REPLACED RECORD <br />27600 06/13/89 06/07/89 24.11 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 24.11 DESC-BEISSWENGERS/SUPPLIES <br />27600 06/13/89 113B 06/07/89 11.80 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 11.80 DESC-BEISSWENGER'S-SUPPLIES <br />VENDOR fOTAL 80.23 <br /> <br />7000 BRIGHTON VETERINARY H* 27601 06/13/89 06/07/89 215.00 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- 215.00 DESC-BRIGHTON VET <br />VENDOR IOTAL 215.00 <br /> <br />3014 JACK CHAMBERS 27602 06/13/89 7945440 06/07/89 21.30 <br />ACCOUNT NUMBER- 100-4200-160000 AM1- 21.30 DESC-JACK CHAMBERS/BACHMANS PHONE <br />VENDOR TOTAL 21.30 <br /> <br />. <br /> <br />CHEC~( <br />AI'lOUNT <br /> <br />54!:iO.00 <br /> <br />5450.00 <br /> <br />102.59 <br /> <br />1009.88 <br /> <br />872.40 <br /> <br />1984.87 <br /> <br />:::0.54 <br /> <br />:::0.54 <br /> <br />1251.42 <br /> <br />179.00 <br /> <br />42:::.89 <br /> <br />18~54. :::1 <br /> <br />45~~ II 50 <br /> <br />629.9::;, <br /> <br />108~~. 4!:. <br /> <br />19.79 <br /> <br />:::.59 <br /> <br />20.94 <br /> <br />24.11 <br /> <br />lL80 <br /> <br />80.2::: <br /> <br />21~:i. 00 <br /> <br />21~:i. 00 <br /> <br />2j, .:::0 <br /> <br />21. :::0 <br />