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<br />PAGE 4 <br />AP-Cl0-01 <br />VENDOR <br />N.O VENDOR <br /> <br />-OUNT <br /> <br />NAt'lE <br /> <br />CHECI< <br />NUt1BER <br /> <br />NUt1BER- <br /> <br />100-4462-512000 <br /> <br />F68'?5 FRIENDLY CHEVROLET GEii- 44829 <br />ACCOUNT NUMBER- 100-4365-160000 <br />44:::29 <br />ACCOUNT NUMBER- 100-4365-160000 <br /> <br />CHECI< <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />rlOUNDS V I EL4! <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />INVOICE <br />AMOUNT <br /> <br />AMT- <br /> <br />24.00 DESC-ALIGNMENT <br />VENDOR TOTAL <br /> <br />24.00 <br /> <br />05/0'? /95 40402 <br /> <br />AMT- 55.52 <br /> <br />04/20/95 <br />DESC-AF-:M KIT <br />04120195 <br />DESC-I~F:M KIT <br />VENDOR TOTAL <br /> <br />119 . 03 <br /> <br />I::"C' C"'-, <br />,_1._1 II .J.L.. <br /> <br />05/09195 40408 <br />At'lT- 6:3.51 <br /> <br />63.51 <br /> <br />F8950 FUEL OIL SERVICE CO.,* 44830 05/09/95 29361 04/25/95 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- 253.71 DESC-PAF55 <br />VENDOR TOTAL <br /> <br />:.:::5:;:.71 <br /> <br />25::::. 71 <br /> <br />G0105 G M VIDEOS 44831 05/09/95 01314 04/26/95 55.93 <br />ACCOUNT NUMBER- 100-4367-160000 AMT- 55.93 DESC-GROUNDS MAINTENANCE-SOFTBALL <br />VENDOR TOTAL 55.93 <br /> <br /> <br />G0545 GALLAGHERS SERVICE IN* 44832 05/09/95 1017 04/19/95 104.99 <br />ACCOUNT NUMBER- 255-4121-353000 AMT- 104.99 DESC-MARCH DUMPING <br />VENDOR TOTAL 104.99 <br /> <br />G6755 W W GRAINGER INC 44833 <br />ACCOUNT NUMBER- 680-4120-703000 <br />44833 <br />100 - 44~,5-1 60000 <br /> <br />~OUNT NUMBER- <br />~CoUNT NUMBER- <br /> <br />4-4833 <br />100-4460-160000 <br /> <br />44833 <br /> <br />ACCOUNT NUMBER- 100-4460-160000 <br /> <br />05/09/95 497-882875-6 04/24/95 146.70 <br />AMT- 146.70 DESC-AUTo ELECT DRAIN VALVE <br />05/09/95 497-880110-0 04/17/95 41.06 <br />AMT- 41.06 DESC-AIR CoMPRSR,WIRE MRKR TAPE DSP <br />05/09/95 497-880987-1 04/19/95 2.40- <br />AMT- 2.40-- DESC-RETURN GLASS BEAD BLAST MEDIA <br />05/09/95 497-880031-8 04/17/95 56.71 <br />AMT- 56.71 DESC-GLASS BEAD BLAST MEDIA <br />VENDOR TOTAL 242.07 <br /> <br />H0700 JIM HATCH SALES COi'1PA* 44834 05/0'? /95 4484 04/14/95 :37.48 <br /> ACCOUNT NUMBEF: - 100-4460-160000 AMT- 37.4::: DESC-PUSH BROOM 8{ TAPERED HANDLE <br /> VENDOR TOTAL 37.4:3 <br />H0850 HEALY- RUFF CO. 44::::;:5 05/09/95 52740 04/18/95 258.00 <br /> ACCOUNT NUMBER- 100-42:30-51~:OOO AMT- 258.00 DESC-SIREN REPAIR <br /> VENDOR TOTAL 258.00 <br /> <br />H5800 HOLMES & GRAVEN 44836 05/09/95 1101 04/24/95 1902.42 <br />ACCOUNT NUMBER- 100-4160-301000 AMT- 1902.42 DESC-LEGAL SERVICES THROUGH MAR 31 <br />VENDOR TOTAL 1902.42 <br /> <br />17.25 <br /> <br />H7000 HYDRAULIC SPECIALTY C* 44837 05/09/95 7847 04/19/95 <br />ACCOUNT NUMBER- 100-4460-511000 AMT- 17.25 DESC-HoSE <br />VENDOR TOTAL <br /> <br />17.25 <br /> <br />15383 INDUSTRIAL HARDWARE D* 44838 05/09/95 00001534 01/17/95 16.98 <br />ACCOUNT NUMBER- 750-4601-160000 AMT- 16.98 DESC-ZERo ICE - 50 LB BAG <br />VENDOR TOTAL 16.98 <br /> <br />. <br /> <br />CHEC~: <br />AMOUN <br /> <br />24.0C <br /> <br />E:'t= 1::' <br />._1._' .. __I.. <br /> <br />63.51 <br /> <br />11 9 . 0:; <br /> <br />25:::: . 71 <br /> <br />25:3. 71 <br /> <br />55 . 9:: <br /> <br />55.'~:: <br /> <br />104.9': <br /> <br />1 04 . 9'; <br /> <br />146.7C <br /> <br />41. O~ <br /> <br />2.4C <br /> <br />5~, . 71 <br /> <br />242.071 <br /> <br />37.4:= <br /> <br />:37.4:= <br /> <br />258 . O( <br /> <br />258.0( <br /> <br />1902.4: <br /> <br />1902.4: <br /> <br />17.2 <br /> <br />17.2 <br /> <br />lb.';; <br /> <br />lb.S <br /> <br />