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<br />ACCOUNT NUMBER- 275-4451-121000 AMT- 11.49 DEse-COAST TO COAST/TARP <br />31557 09/11/90 2500 08/17/90 8.97 8.97 <br />ACCOUNT NUMBER- 275-4451-160000 AMT- 8.97 BEse-COAST TO COAST/SILL COCK KEYS <br /> <br />.. 1;;" <br /> <br />:1...' <br />;;)F, <br />) l,.!ENDOH <br /> <br />ACCOUNTS PAYABLE CHECK REGIS1ER <br />!"lOU~IDS V I EW <br />INVOICE INVOICE <br /> <br />DISCOUNT <br />A~IOUtH <br /> <br />CHECr( <br /> <br />CHECr( <br />DinE <br /> <br />INVOICE NMBR DATE <br /> <br />r'il'"IOUNT <br /> <br />t4t,ME <br /> <br />NU~'IBEF\ <br /> <br />31549 09/11/90 48B 08/27/90 54.99 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 54.99 DESC-BEISSWENGER/S/TILTON SPEC ORDR <br />VENDOR TOTAL 148.07 <br /> <br />S3 BOYUM EQUIPMENT INC. 31550 09/11/90 5657 08/22/90 49.69 <br />ACCOUNT HUMBER- 730-4121-123000 AMT- 49.69 DESC-BOYUM EQUIP/SEAL KIT & O-RINGS <br />VENDOR TOTAL 49.69 <br /> <br />00 BOB AND lHE BEACHCOMB* 31551 09/11/90 09/11/90 2000.00 <br />ACCOUNT NUMBER- 100-4110-392000 AMT- 2000.00 DESC-BOB & THE BEACHCOMBERS/FESTIVL <br />VENDORfOTAL 2000.00 <br /> <br />55 DONALD BRAGER 31552 09/11/90 <br />ACCOUNT NUMBER- 100-4100-362000 AMT- <br /> <br />09/11/90 8.50 <br />8.50 DESC-DON BRAGER/LUNCHEON <br />VENDOR TOTAL 8.50 <br /> <br />00 BRIGHTON VETERINARY H* 31553 09/11/90 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- <br /> <br />0<ll11/S10 <br /> <br />2:::5.,00 <br /> <br />235.00 DESC-BRIGHTON VET CLINIC/JULY SERV <br />VENDOR TOTAL 235.00 <br /> <br />00 BRYAN ROCK PRODUCTS, * 31554 <br />''''.'''' ,-. n.', i.I.J T h'l i I "I'e,,:; i~' - 11 'L lrj... i'l ::', vr. .,. "7 ,,"~ (-.j i': fl, <br />r. ~ _ I I I _ I" J..' 1_1", I. _ 'f. ...... r <.' '~' -, ~.' .. <br /> <br />07'/11/'7'0 <br />ArH- <br /> <br />3625 08/15/90 <br /> <br />~:7B8 '4 62 <br /> <br />2788.62 DESC-BRYAN ROCK <br /> <br />PROD/RED BALL AGG <br /> <br />VEI.mOr: TOTr'iL. <br /> <br />2788l<6? <br /> <br />00 BUSINESS RECORDS CDRP* 31555 09/11/90 0801511 08/30/90 400.00 <br />ACCOUNT NUMBER- 100-4140-303000 AMT- 400.00 DESC-BUSINESS RECORDS CORP/TRAINING <br />VENDOR TOTAL 400.00 <br /> <br />'00 CLIMB THEAn~E <br />;,CCOUt~T I'.,IUMBEH-- <br /> <br />3:l.~5::;6 09/1l/90 <br /> <br />01:.)/11/90 <br /> <br />64:5.. 00 <br /> <br />100-4110-392000 AMT- <br /> <br />645.00 DESC-CLIMB THEATRE/FESTIVAL <br />VE!~DOR TOTAL 645uOO <br /> <br />)00 COAST 1'0 COAST <br /> <br />31557 09/11/90 003674 <br /> <br />08/2:::/1;)0 <br /> <br />11..49 <br /> <br />{,CCOUI'4T NUMBEF:-. <br /> <br />31557 09/11/90 2479 <br />275-'44~;1-160000 AMT.... 2~99 <br />31557 09/11/90 2160 <br />700-4121-125000 AMT- 13.37 <br />31~57 09/11/90 003679 <br />1 00 "-4::: Ci 0"" 12 J. 000 tl!~T .... 2 u 79 <br /> <br />08/14/90 2.99 <br /> <br />DESC-COAST TO COAST/SILL COCK KEY <br />09/11/90 13.37 <br />DESC-COAST TO COAST/SUPPLIES <br /> <br />(:,CCOUIH HUI~hER"" <br /> <br />08/24/90 2"79 <br /> <br />DESC-COAST TO COAST/3 PRONG PLUG <br /> <br />f:'CCOUi'.jT NUI'iBER"- <br /> <br />8 1t:~:B <br /> <br />31~;57 09/1.1./90 2469 <br /> <br />08/1.3/(;;0 <br /> <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br /> <br />8.38 DESC-COAST TO COAST/GLOVES <br />VENDOR TOTAL 47.99 <br /> <br />320 COMMISSIONER OF TRANS~ 31558 09/11/90 86703 07/19/90 485.70 <br />.' WiT ~.lUME:EF:." 69:::,-4 ::. 20...10::';000 AMT.. 48'5.70 DEf:iC-COi'Wl-' TPt':!!'IS/S IGN{~L 1 0 -.t~OODAL.E <br />VENDOR TOTAL 485.70 <br /> <br />CHECr( <br />AMOUNT T <br /> <br />~i4 . '19 <br /> <br />148.07 <br /> <br />49.69 <br /> <br />49,69 <br /> <br />2000:100 <br /> <br />2000.00 <br /> <br />o <br />'i..~' iii' <br /> <br />:3. :50 <br /> <br />2:3~i.. 00 <br /> <br />;~~:::~i tI 00 <br /> <br />"'1''''pn ill! <br />i:.l JC) CII i_i.<=. <br /> <br />~':':7BB l' 6~~ <br /> <br />400,,00 <br /> <br />400.00 <br /> <br />64~3 II 00 <br /> <br />64~:;. 00 <br /> <br />11...49 <br /> <br />::;',,99 <br /> <br />:t ::~ J:t :::7 <br /> <br />2 t~ 79 <br /> <br />8.:::8 <br /> <br />Ji 7 ell:) <br />~'I f;I l I <br /> <br />4B:::i.70 <br /> <br />48:5 ~ 70 <br />