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<br />~GE 6' <br />:'-(:10-01 <br />~NDOR <br />NO VENDOR NA1"lE <br /> <br />)OO~AST TO COAST <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'lOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />2760::: 06/1:::/89 <br />100-4350-020000 AMT- <br />2760::: 06/1:::/89 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />;~7'60::: 06/1:::/89 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />2760::: 06/1:::/89 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />;~760:3 06/1:::/89 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />2760:3 0611:::189 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />2760::: 0611:::/89 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- <br />2760::: 06/1 :::189 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br />2760::: 06/1 :::189 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />2760::: 06/1:::/89 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />2760::: 06/1 :::189 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />2760:3 06/1:3/89 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- <br />2760::: 06/1:3/89 <br />100-4360-121000 AMT- <br />2760:3 06/1:3/89 <br />730-4121-160000 AMT- <br />2760::: 06/1:3/89 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />2760::: 06/1:3/89 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> <br />.OUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />5800 BARBARA COLLINS 27606 06/13/89 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />1552 06/07/89 48.38 <br />48.38 DESC-COAST TO COAST/PARK SUPPLIES <br />10~5 06/07/89 30.97 <br />30.97 DESC-COAST TO COAST/FITfINGS <br />1491 06/07/89 2.75 <br />2.75 DESC-COAST TO COAST/TUBE & FITTINGS <br />1058 06/07/89 2.03 <br />2.03 DESC-COAST TO COAST/COPPER TUBING <br />1066 06/07/89 28.27 <br />28.27 DESC-COAST TO COASST/COMP FIT"fINGS <br />1487 06/07/89 14.76 <br />14.16 DESC-COASTfO eOAST/fITTINGS & fUBE <br />1481 06/07/89 6.97 <br />6.97 DESC-COAST TO COASf/STREETS SIGNS P <br />1075 06/07/89 2.24 <br />2.24 DESC-COAST TO eOAST/COPPER TUBE&FIT <br />1193 06/07/89 4.67 <br />4.67 DESC-COAST TO COASf/HOOK & CHAIN <br />1230 06/07/89 13.98 <br />13.98 DESC-COAST TO COAST/SHOVELS <br />1248 06/07/89 5.45 <br />5.45 DESC-COASTTO COAST/EYE LAMP <br />1509 06/07/89 6.99 <br />6.99 DESC-COAST TO COAST/THERMoeOMPLEX <br />1200 06/07/89 2.99 <br />2.99 DESC-COAST TO COAST/SAW BLADE <br />1510 06/07/89 6.00 <br />6.00 DESC-COAST TO COAST/ROPE <br />1495 06/07/89 18.26 <br />18.26 DJ:::SC'-COAST TO COAST /COMP FITTINGS <br />1065 06/07/89 5.68- <br />5.68- DESC-COAST TO COAST/BRASS FITfINGS <br />VENDOR TOTAL 189.03 <br /> <br />06/07/89 8.64 <br />8.64 DESC-BARBARA COLLINS/MILEAGE <br />VENDOR TOTAL 8.64 <br /> <br />5900 COMSTOCK & DAVIS, INC 27607 06/13/89 05/11/89 166.32 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 166.32 DEsc-eOMSTOCK & DAVIS/DRAWINGS <br />VENDOR TOTAL 166.32 <br /> <br />5960 CONTEL CREDIT CORPORA* 27608 06/13/89 06/01/89 300.97 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 DESC-CONTEL/TELEPHONE LEASE <br />VENDOR TOTAL 300.97 <br /> <br />5991 CO-OP FARM SERVICE 27609 06/13/89 199344 06/07/89 151.20 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 151.20 DEsc-eoop FARM SERVICE/24D <br />27609 06/13/89 199453 06/07/89 151.20 <br /> <br />. <br /> <br />CHECt( <br />AMOUNT <br /> <br />48. :::8 <br /> <br />:::0.97 <br /> <br />2.7!::i <br /> <br />2.0::: <br /> <br />28.27 <br /> <br />14.76 <br /> <br />6.97 <br /> <br />2.24 <br /> <br />4.67 <br /> <br />1:::.98 <br /> <br />5.4!:i <br /> <br />6.99 <br /> <br />2.99 <br /> <br />6.00 <br /> <br />18.26 <br /> <br />~i.68' <br /> <br />189.0::: <br /> <br />8.64 <br /> <br />8.64 <br /> <br />166. :::2 <br /> <br />166.32 <br /> <br />:::00.97 <br /> <br />300.97 <br /> <br />1~H.20 <br /> <br />151.20 <br />