Laserfiche WebLink
<br />PAGE _ <br />AP-Cl 0;-0 1 " <br />VENDOF: <br />NO VENDOR NIWiE <br /> <br />B2005 BEISSWENGER'S <br />.OUNT NU~1BER- <br /> <br />~COUNT NUMBER- <br /> <br />ACCOUNT NUMBEF~- <br /> <br />ACCOUNT Nut1BER- <br /> <br />ACCOUNT NUMBEF;,- <br /> <br />PiC COUNT NU~1BER- <br /> <br />ACCOUNT NUMBEF-- <br /> <br />f:lCCOUNT NU~1ElER- <br /> <br />ACCOUNT NUI'1BER-- <br /> <br />t=iCCOUNT NUMBER- <br /> <br />f:iCCOUI'.rr NUi"lBER"" <br /> <br />ACCOUNT NUMBE::F;- <br /> <br />PfCCOUNT NU\ViBER,,-, <br />~OUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOU~~T NUMBER- <br /> <br />CHECK CHEO::: <br /> <br />NUf'1BER Df-\ TE <br /> <br />'1-::3491 Ob/1l/,;16 <br />750-4600-122000 AMT- <br />4:349106/11/'/6 <br />750-4600-122000 AMT- <br />48491 06/11/96 <br />750-4600-122000 AMT- <br />4-8491 Ot,/11/96 <br />750-4600-122000 AMT- <br />4:::491 06/11/';"6 <br />750-4600-122000 AMT- <br />L',:::491 06/11/96 <br />750-4600-123000 AMT- <br />4:::491 06/11/';\~:, <br />750-4600-123000 AMT- <br /> <br />48491 <br />100", 4:::;:"':,7 ""1 "':,0000 <br />4 ::::4';'/1 <br />1 00 ""4-367 --160000 <br />4::::4':'11 <br />100'-4367-160000 <br />4:::491 <br />100'-4367--160000 <br />48<'+';'/1 <br />750,-4/;,00",,121000 <br />484'11 <br />T:;O,...4600,-I::1000 <br />4:34';' 1 <br />750-,,4-600,-121000 <br />4:::4n <br />750,,,, 4t,OO''''121 000 <br />48491 <br />420--4122-160000 <br /> <br />06/11/96 <br />Am- <br />Ot,/11/96 <br />Am'" <br />06; 11/91;, <br />AMT-, <br />01:..,; 11 /91;, <br />AMT-' <br />06/11/96 <br /> <br />AMT-- <br /> <br />06/11/'iIb <br />AMT-- <br />06/11196 <br />AMT'" <br />06/11/,;16 <br />AMT- <br />06/11/96 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />j"iOUNDS 'v' I EW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />063365058996 05/15/96 <br /> <br />::i5u::14 <br /> <br />55.34 DEse-MOWER BLADE/WHEEL/FILTER <br />062754058485 05/14/96 1.12 <br />1.12 DESC-BUILDERS HARD PRODUCTS <br />062752058484 05/14/96 7.96 <br />7.96 DESC-METAL JEAN RING <br />069731064504 OS/21/96 16.29 <br />16.29 DESC-VINYL TUBING RE 3/4 <br />051167048274 05/02/96 3.18 <br />3.18 DESC-RAIN GAUGE <br />064513059952 05/16/96 18.98 <br />18.':;'::: DESC-THF~EAD ROD/F'INS/ROPE <br />070902065471 OS/22/96 46.85 <br />46.85 DEse-CABLE TIES/TUBE BEND SPRINGS <br />055806052418 05/07/96 12.25 <br />12.25 DESC-SUPERMIX SPRAY LAWN GREEN <br />068937063814 OS/20/96 14.~~ <br />14.88 DESC-HOOKS/W TAPE/COMBO PADLK <br />062871058571 05/14/96 2.00 <br />2.00 DESe-KEYS SINGLE CUT <br />071374065863 OS/22/96 11.17 <br />11.17 DESe-POLY 3Xl00 4M CL <br />077321071206 OS/29/96 41.31 <br />41.31 DEse-TRIMMER LINE, OIL, BAR & CHAIN <br />077014070948 OS/29/96 6.35 <br />6.35 DEse-TWINE <br />076115070169 OS/28/96 3.40 <br />3.40 DESC-MSTR/BLND 5-MVN <br />082731076266 06/04/96 9.56 <br />9.56 DEse-PISTOL NOZZLE/PLUMNERS CLOTH <br />078080071877 05/30/96 6.91 <br />6.91 DESC-HYDR WATER-STOP CEMENT <br />VI:::NDOR TOTAL 257.55 <br /> <br />B2050 BEST BUY CO" INC. 48494 06/11/96 0110117660 05/17/96 990.43 <br />ACCOUNT NUMBER- 700-4123-70:.3000 At1T- 990.4:3 DEse-PW DIRECTORS PRIN"fER <br />VENDOR TOTAL 990.43 <br /> <br />B7050 BROWN BENJAMIN 48495 06/11196 06/04/96 40.00 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- 40.00 DESC-REFUND FOR H.O.O.P.S. CLINIC <br />VENDOR TOTAL 40.00 <br /> <br />B7065 BROWN SHAYNE 48496 06/11/96 06/04/96 40.00 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- 40.00 DESC-RUFUND FOR H.O.O.P.S. CLINIC <br />VENDOR TOTAL 40.00 <br /> <br />B7070 BRW INC. 48497 06/11/96 11491 04/30/96 329.18 <br />ACCOUNT NUMBER- 100-4139-703000 AMT- 329.18 DESC-GIS SOFTWARE UPDATE <br />VENDOR TOTAL :;:29. 18 <br /> <br />. <br /> <br /> <br />CHECK <br />At10UNT <br /> <br />~35 r; ::::4 <br /> <br />1.12 <br /> <br />7.96 <br /> <br />16,29 <br /> <br />3. 1 ~3 <br /> <br />1.8.9::: <br /> <br />4t:. . :::5 <br /> <br />1.-, '-,c:' <br />4. .. L._I <br /> <br />14. :::::: <br /> <br />2.00 <br /> <br />i 1. 1.7 <br /> <br />41.:31 <br /> <br />l;;.:35 <br /> <br />:::;:.40 <br /> <br />';J .56 <br /> <br />6. ':'11 <br /> <br />257.55 <br /> <br />990.4:? <br /> <br />990.4:3 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />:32-;; II 18 <br /> <br />:329 II 18 <br /> <br />