Laserfiche WebLink
<br />-,.r.. i'i- <br />-Hue. <br /> <br />.'-..' <br />4P-[11)-Of <br />v'ENDOR <br />NO \)ENDOF: <br /> <br />N{-iI'1E <br /> <br />::,. "";\[0. "-I ..... Ef'Tr. T P <br />;.,' .LII. . I.." c.L -' ~ 1"'\ 1 \....r <br />ACCOUNT NU~1BER- <br /> <br />CHECK <br />[\!Ul'iBER <br /> <br />CHECK <br />Di~iTE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />~10UNDS V I EW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />{:'!'10UNT <br /> <br />45624 07/18/95 0020235-IN 06/26/95 140065 <br />700-4123-515000 AMT- 140.65 DESC-REPAIR PUMP #6 MOTOR STARTER <br />VENDOR TOTAL 140.65 <br /> <br />80700 BAUMGART, THOMAS 45625 07/18/95 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br />ACCOUNT NUMBER- 100-4200-1t~000 AMT- <br />ACCOUNT NUMBER- 100-4207-363000 AMT- <br /> <br />82005 BEISSWENGER/S <br />ACCOUNT NUMBER.- <br /> <br />ACCOUNT NUt'1BER- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUi"IBEF:- <br /> <br />ACCOUNT ~,jUMBER- <br />.COUNT NU!'1BEFi- <br />ACCOUNT NUNBER- <br /> <br />ACCOUNT NUMBER.- <br /> <br />ACCOUNT NUMBER-' <br /> <br />ACCOUNT !\jUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT Nut'1BER - <br />ACCOUNT NUt"\BER-- <br />PICCOUNT NUMBEFi - <br />ACCOUNT NUt'1BEF: - <br />ACCOUNT NUr'1BEF~ .- <br /> <br />. <br /> <br />45626 <br />270,-422/"-.,-160)00 <br /> <br />45626 <br />1. 00 - 4365 -160C{H) <br /> <br />45626 <br /> <br />100- 4::':65-1 t;.OOOO <br /> <br />4.~;(:126 <br /> <br />i 00 - 4365,- 160000 <br />45626 <br />100-4365'-160000 <br /> <br />45626 <br /> <br />75\),-4.&..00-1 t;.OOOO <br />45626 <br />750-A600-121000 <br />45t,26 <br />750--4t:.00.-121000 <br /> <br />45626 <br /> <br />750-4600'-121000 <br />45626 <br />750'--4bOO-121000 <br /> <br />45t,21~' <br /> <br />750 .-. 4.600 - 121000 <br />4~:5626 <br />750.m 4.~.00'- 121000 <br />45626 <br /> <br />750-4600-121000 <br /> <br />45626 <br />T::O -. 4600 - 121 UOO <br /> <br />45626 <br /> <br />750-4600-121000 <br />45626 <br /> <br />750-M4i::.,O(),-, 121000 <br /> <br />07/18/95 290.46 <br />179.00 DESC-SUPPLIESICALIBRE PRESS) <br />51.46 DESC-PRINTS, MEALS, POSTAGE. <br />60.00 DESC-REG-INST ADOLESCENTS W/8HV DSD <br />VENDOR TOTAL 290.46 <br /> <br />07/1:::195 157B <br />Ar1T - 42.2';1 <br />07/1:::/95 :::68 <br />AMT - 1 ::: . u::: <br />07/1:::j';I5 1~.'::!A <br /> <br />07l1::~/95 20C <br /> <br />{.lfr1T -~ :.::::: II :.::1 <br /> <br />f:im- 1.27 <br /> <br />07/1 ::: /'iJ5 50A <br />At1T - 26.60 <br />07 11::::/9:5 321A <br />AMT - :;::::: . 0:3 <br />07/1:::/95 1938 <br />At1T - 42. ::::9 <br />07/1:::/':.'::; lC <br /> <br />At1T - 4- . ;:::9 <br /> <br />07/18/95 241C <br />At1T - 4 !:,q <br />07/18/95 12B <br />AMT- 30.57 <br />07/18/95 278 <br />ArlT - t,2. 83 <br /> <br />07li:::/9~i <br /> <br />At1T- <br />07/18/95 <br />A t'iT - <br />07/18/95 <br />{1m - <br /> <br />71B <br /> <br />50;:66 <br /> <br />75A <br />84.64 <br />107A <br />17.23 <br /> <br />07 /1:::/9~5 <br /> <br />07/1::::/95 19A <br />At'iT - LL 79 <br /> <br />21C <br />12.:::7 <br /> <br />750-4600-121000 AMT- <br /> <br />At'1T- <br /> <br />45626 07/18/95 7e <br /> <br />;:;21127 <br /> <br />45626 07/18/95 1008 <br />750-4600-121000 AMT- 14.98 <br />45626 07/18/95 73B <br /> <br />750-4600-121000 AMT- 42.47 <br />45626 07/18/95 192A <br /> <br />06/29/';,:5 <br /> <br />11'-:' '-:11=1 <br />ILII~." <br /> <br />DESC-CASTERS,SCRIRONS,CRN IRONS,NTS <br />06/19/95 18.08 <br />DESC-2-SPRINKLER OCCILL <br />06/14/95 38.31 <br />DESC-COPPER TUBING,ADAPTERS,VALVES <br />06/05/95 1.27 <br />DESC-V2076-2 1/2 S HK <br />06/09/95 26.60 <br />DESC-SPADE THRIFTY <br />06/02/95 33.03 <br />DESC-RUBBER CORD,PLUG GRND UNIV <br />06/05/95 42u39 <br />[ESC-CARPET CLEANER,HOOK,TRIMMER LN <br />06/06/95 4.89 <br />DESC-l/4 FML BODY <br />Ob114!95 4.89 <br />DESC-HITCH PIN <br /> <br />06/15/95 30=57 <br />DESC-ALUM WAND,LAWN ROLLER-RENTAL <br />06/14/95 62.83 <br />DESC-LABOR,FILTER,KEY,DISPOSAL <br />06/14/95 50.&..6 <br />DESC-TAP & DIE SET 19PC,DRILL,MISC <br />06/22/95 84064 <br /> <br />DESC-OFF SPRAY,JUGS,PITCHER,MISC <br />06/15/95 17.23 <br />DESC-PLUG ANGLE,SPRAY HORIZON BLUE <br />06/17/95 13.79 <br />DESC-LAWN ROLLER HAND RENTAL <br /> <br />0/:'1/26/95 <br /> <br />1.~. ,:.-, <br />.L. II :_'/ <br /> <br />DESC-5/16XI2 XL DRILL & CONNECTORS <br />06/26/95 82.27 <br />DESC-FOLD-A-SAWHORSE,GALV PIPE,MISC <br />06/24/95 14.98 <br />DESC-KEYS & 25-3" NUMBERS <br />06/19/95 42.47 <br />DESC-GATE VALVE,PLUMBING SUPPLIES <br /> <br />Oi:'I/22/9~i <br /> <br />32 0 9:~: <br /> <br />CHECK <br />A!'iDUNT <br /> <br /> <br />140.65 <br /> <br />140=65 <br /> <br />290.46 <br /> <br />290.46 <br /> <br />42. 2'~i <br /> <br />1:3 II 08 <br /> <br />:3:::.:;:: 1 <br /> <br />i 1127 <br /> <br />26060 <br /> <br />:33 II 0:;: <br /> <br />42.:39 <br /> <br />40 ::;I;} <br /> <br />41::::1"71 <br /> <br />:;:0057 <br /> <br />6:.::. . ::::.:: <br /> <br />50116/:'1 <br /> <br />:::41164 <br /> <br />1702:3 <br /> <br />1.:. ....,.~i <br />,_10 ! " <br /> <br />12.87 <br /> <br />:::2.27 <br /> <br />14098 <br /> <br />42.47 <br /> <br />:32119:3 <br />