Laserfiche WebLink
<br />:>AGE 11- <br />~i='-C 10-0 1 <br />!ENDOR <br />~_'mOR <br /> <br /> <br />)2565 DEXTEF-: <br />ACCOUNT <br /> <br />NAl'iE <br /> <br />C:HECI< <br />I\lUi'1BER <br /> <br />SHOE COMPANY 46349 <br />NU~IBER- 750-4601-121000 <br /> <br />~0315 EAST SIDE BEVERAGE 46350 <br />ACCOUNT NUMBER- 750-4601-121000 <br /> <br />~4500 ELECTRIC MOTOR <br />ACCOUNT NUt'IBEp.., <br /> <br />SPECIA* <br /> <br />463~:; 1 <br /> <br />730...-4126-..123000 <br /> <br />;2000 FEED-RITE CONTROLS IN* 46352 <br />ACCOUNT NUNBER- 700-4125-160000 <br /> <br />i0040 G E CAPI.TAL CORPORATI* <br /> <br />4/;1:::;53 <br /> <br />ACCOUNT NUMBER- 100-4209-401000 <br /> <br />CHECK <br />D':\1"E <br /> <br />10/10/95 <br /> <br />AtH.- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i'10UNDS V lEt'! <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />D I scour.n <br />AI'10Ui\iT <br /> <br />294164 <br /> <br />06/13/';/5 <br /> <br />t:"t=' .-.1::- <br />"_i,_I>: ..::.....1 <br /> <br />55.25 DESC-SHOES <br /> <br />'y'ENDOF; TOTPL <br /> <br />t:"t:' .-,1::" <br />._i._1 D '::':._1 <br /> <br />09/29/95 <br /> <br />216.00 <br />BEER <br /> <br />10/10/95 57:::721 <br /> <br />AMT- 216.00 DESC-20 CASES <br />VENDOR TOTAL <br /> <br />216 " ()O <br /> <br />10/10/95 027075 09/22/95 320.29 <br />AMT- 320.29 DEse-CLEAN & REPAIR MOTOR <br />VENDOR TOTAL 320.29 <br /> <br />10/10/95 <br />Am- <br /> <br />i 0/10/';15 <br />{~MT - <br /> <br />70755 <br /> <br />09/19/9~; <br /> <br />1 :322 . 1':.0 <br /> <br />1322.60 DESC-CHEMICALS <br />'..jE},mOR TCiTf:)L <br /> <br />1322.60 <br /> <br />16424680 10/10/95 74.90 <br />74.90 DESC-MITA COPIER/ADFjSTAND <br />VENDOR TOTAL 74.90 <br /> <br />30050 G B H TURF SPECIALTIE* 46354 10/10/95 09/22/95 2165.37 <br />ACCOiJNT NUM8ER- 750.-4600.-303000 AMT- 2165~37 DESC-9!09 - 9/22 <br /> <br />VENDOR TOTAL <br /> <br />2165.:::::7 <br /> <br />;6.~ l'-i GR(2jINGER INC 4635~5 10/10/95 497-812414-';1 07/11/'15 <br />~OUNT NUMBER- 100-4365-160000 AMT- 51.61 DESC-BULBS <br />VENDOF~ TOT f.'jL <br /> <br />51. 61 <br /> <br />51.;061 <br /> <br />;6975 GROVE NURSERY CENTER 46356 10/10/95 79956 09/13/95 518.34 <br />ACCOUNT NUMBER- 100-4470-705000 AMT- 518.34 liEse-SHRUBS & EDGING <br /> <br />09,./07/95 <br /> <br />490. !:i3 <br /> <br />46356 10/10/95 79659 <br /> <br />ACCOUNT NUMBER- 100-4470-705000 AMT- <br /> <br />490.53 DESC-SHRUBS & EDGING <br />VENDOR TOTAL 1008.87 <br /> <br />:5383 INDUSTRIAL HARDWARE D* 46357 10/10/95 00002361 09/27/'15 291.32 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- 2'11.32 DESC-CIRCULAR SAW & CORDLESS DRILL <br /> <br />:0275 3031 K-MART 46358 10/10/95 <br />ACCOUNT NUMBER- 250-4351-160042 AMT- <br /> <br />:0675 KARDELL, GARY 4A~~9 10/10/95 <br />ACCOUNT NUMBER- 100-4472-240000 AMT- <br /> <br />:1000 KENNEDY & GRAVEN 4~360 <br />ACCOUNT NUMBEP- 100-4160-301000 <br /> <br />. <br /> <br />10/10/,:'15 <br />AMT-, <br /> <br />VH!DOR TOTAL <br /> <br />- -, .-- <br />. II : .. . ~. : <br />..::.;' 1. .:....::. <br /> <br />09/24/95 31u47 <br />31.47 DEse-FILM, DEVELOPING,PUSH PINS <br />VENDOR TOTAL 31.47 <br /> <br />09/22/95 50=00 <br />50.00 DESC-STEEL-TOED SHOES (1994-95 ALWI <br />VENDOR TOTAL 50.00 <br /> <br />09 /20 /";~I~; <br /> <br />13~i8 1I 55 <br /> <br />1::::5::::55 <br /> <br />DESC~LEGAL SERVICES THROUGH 8/31 <br />VENDOR TOTAL 1358.55 <br /> <br />CHEel <br />ANOUtf <br /> <br />~55=2: <br /> <br />55=2~ <br /> <br />216 .(H <br /> <br />216.()( <br /> <br />320112=: <br /> <br />'_'" ,Ii'": . .Il, <br />"_r..:.. "_~ I:' ..:.., <br /> <br />1:322={:.( <br /> <br />1322 II t.( <br /> <br />74. '1i <br /> <br />74. ':;'( <br /> <br />2165 a::':': <br /> <br />2165.T <br /> <br />51.6: <br /> <br />c:" -I l' <br />d.L nl,), <br /> <br />::il:::.3' <br /> <br />490115:: <br /> <br />100::::. ::r <br /> <br />211111 :3~ <br /> <br />2':;1 i II ::::~ <br /> <br />'-1-1 I!" <br />o.).L II -t ~ <br /> <br />31.4~ <br /> <br />5.:) J: O( <br /> <br />50aO( <br /> <br />1 ::::!::;::: . !:i; <br /> <br />1 :~:5::: I; 5~ <br />