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<br />'AGE 4 <br />~P-1I1 <br />JEN <br />'N NDOR NAME <br /> <br />CHECK CHECK <br />NUl-1BER DA TE <br /> <br />ACCOUNT NUMBER- 100-4365-160000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1"10UNDS V I EW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />139.10 DESC-MUFFLER,TAIL PIPES,EXHST PIPE <br />VENDOR TOTAL 139.10 <br /> <br />:2088 CENTRAL SANDBLASTING * 44361 03/20/95 19102 <br />ACCOUNT NUMBER- 730-4126-303000 AMT- 305.20 <br /> <br />:3016 CHAMPION AUTO <br />ACCOUNT NUMBER- <br /> <br />02/24/95 305.20 <br />DESC-S.B & PAINT GENERATOR <br />VENDOR TOTAL 305.20 <br /> <br />44362 03/20/95 9871 <br /> <br />100-4365-160000 AMT- <br /> <br />~3100 CHENOWETH WHOLESALE F* 44363 <br />ACCOUNT NUMBER- 100-4100-303000 <br /> <br />~5000 COAST TO COAST <br />ACCOUNT NUt'IBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />;584111i~~N~E~~~~ER_ <br /> <br />ACCOUNT NUt'lBER- <br /> <br />~5835 COMMUNICATIONS <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEI~:- <br /> <br />44::::t.4 <br />100".44.75-160000 <br />44364 <br />100-4190-511000 <br /> <br />02/2:3/95 <br /> <br />2B.7:;; <br /> <br />2::~ . 7:3 <br /> <br />DESC':'HITCH BALLS <br />VENDOR TOTAL <br /> <br />28.7::': <br /> <br />03/20/95 31038 02/23/95 51.93 <br />AMT- 51.93 DESC-FLOWERS - RUSTAD SERVICE <br />VENDOR TOTAL 51.93 <br /> <br />03120/95 <br />AMT- <br />0:::: /20 /';15 <br />AMT- <br /> <br />03/20/95 <br />AMT- <br />03/20/95 <br />AMT-' <br /> <br />78440 02/27/95 <br />27.79 DESC-HI-GLS OIL <br />78391 02/24/95 <br />10 '()4 DESC - 1" BLK & WHT <br />VENDOR TOTAL <br /> <br />27.79 <br />DK GREEN <br />10.04 <br />L TF:S ~< <br />37.83 <br /> <br />GAL & MISC <br /> <br />NOS. <br /> <br />44:31::'5 03/20/95 096093 02110/';15. 63.90 <br />100-4205-703000 AMT- 63.90 DESC-4" VHF RUBBER DUCK ANT - KING <br />44365 03/20/95 096079 02/08/95 20.53 <br />100-4462-122000 AMT- 20.53 DESC-MISC PARTS <br />VENDOR TOTAL 84.43 <br /> <br />CENTER 44::::66 <br />100 - 43(:,5 '-160000 <br />44:366 <br />100- 43(:,5-160000 <br /> <br />:34:~:91"98 <br /> <br />02/07/95 <br /> <br />211.27 <br /> <br />211.27 DESC-RADIO KIT W/MOBILE AUTHORITY <br />344068 02/22/95 40.93 <br />40.93 DESC-PART & INSTALLATION <br />VENDOR TOTAL 252.20 <br /> <br />:6000 COPY SALES, INC. 44367 03/20/95 035382 02/16/95 27.56 <br />ACCOUNT NU!'1BER- 700'-4123-401000 AMT- 27.56 DESC-MAINTENANCE CONTRACT <br />VENDOR TOTAL 27.56 <br /> <br />~6025 COTTENS INC 44368 03/20/95 110406 02/26/95 17.02 <br />ACCOUNT NUMBER- 100-4462-160000 AMT- 17.02 DESC-B UP LGT.BRKT,PLUG;GROMMET <br />VENDOR TOTAL 17.02 <br /> <br />:7050 CRYSTEEL DIST., INC 44369 03/20/95 <br />ACCOUNT NUMBER - 100 - .4365 - 703000 Ar1T - <br /> <br />~9700 CY/S MENS WEAR <br />ACCOUNT NUt'1BER- <br /> <br />,.OUNT NUMBER- <br /> <br />44370 <br />100-4205-240000 <br />44370 <br />100-4200-240000 <br />44:370 <br /> <br />03/20/95 0012964 <br />At'1T -- :3 1 . 32 <br />03/20/95 0012792 <br />AMT - 13:3.36 <br />03/20/95 0012943 <br /> <br />3682 03/13/95 862.65 <br />862.65 DESC-3 - SIDE BOXES <br />VENDOR TOTAL 862.65 <br /> <br />02/21/95 <br /> <br />:31 ~ 32 <br /> <br />[lESC-CUFF HLDR ~!. NAME TAGS <br /> <br />02/02/95 <br /> <br />1:::::::: 11:36 <br /> <br />DESC-RESERVE UNIFORMS-J. RAMACHER <br />02/21/95 139.47 <br /> <br />CHECI< <br />AI'1DUNT <br /> <br />139. 10 <br /> <br />305.20 <br /> <br />::::05.20 <br /> <br />2:3.73 <br /> <br />2:3 II 7::': <br /> <br />51aa 9:3 <br /> <br />51:1 9:3 <br /> <br />27.79 <br /> <br />10.04 <br /> <br />:37 II 83 <br /> <br />6:3.90 <br /> <br />20.5:3 <br /> <br />:::4.43 <br /> <br />211. 27 <br /> <br />40.9:3 <br /> <br />252.20 <br /> <br />27.56 <br /> <br />271156 <br /> <br />17.02 <br /> <br />17.02 <br /> <br />:3t,2 II 65 <br /> <br />:3621165 <br /> <br />:31 . 32 <br /> <br />1:33. :36 <br /> <br />1 :39 . 47 <br />