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<br />,E :I.~'~ <br /> <br />'[:10-01 <br />IDOR . <br />10 !)ENDOI~ N{.\i"lE <br /> <br />ACCOUNTS PAYABLE CHECK REGIST~R <br />t10UNDS !j 11:;:!J <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DArE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />r.UNT t'~U~1BER-" <br /> <br />~~~:,O""4:::::i:::-16021 ::: <br /> <br />Am.... <br /> <br />69.20 DESC-ANCHOR PAPER/PAPER-CHERRY <br />VENDOR rOfAL 69.20 <br /> <br />~85 EARL F ANDERSEN & ASS* 28248 08/15/89 00089723 07/26/89 280.30 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 280.30 DESC-EARL F ANDERSEN/SIGNS <br />VENDOR TOTAL 280.30 <br /> <br />)25 ARSENAL SAND & GRAVEL* 28249 08/15/89 14891 07/15/89 83.30 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 83.30 DESC-ARSENAL SAND. INC/FINF SAND <br />VENDOR forAL 8j.jO <br /> <br />iOO AUTO GLASS SPECIALIST* 28250 08/15/89 04486 07/14/89 320.25 <br />ACCOUNT NUMBER- 100-4260-122000 AMf- 320.25 DESC-AUTO GLASS SPEC/WINDSHIELD-121 <br />VENDOR TOTAL 320.25 <br /> <br />)05 BE I SSWl:::NGf:F: ..' S 28~:~51 08/1~i/89 <br /> ACCOUNT NUI1BEf.":- ~~::,0""4:::::14-160?48 Al'1 T-' <br /> ~~8:l51 08/1:5/89 <br /> ACCOUNT NLJr1BER- 2::.5....4121....160000 Ar1l- <br /> 28251 08/1~i/89 <br /> ACCOUNT NUi1BER- 2~j':,.-4121-.160000 ANT"- <br /> 282~51 08/1:5/89 <br /> ACCOUNT NUMBU~- 1 00-4260'-.1 ~:12000 AMT- <br /> 282::i1 08/1~:';89 <br /> ACCOUNT t~UMBER - 7:30-4121-'160000 Mil - <br /> 2B~\::51 08/1~i/89 <br /> .UNT t-IUI'1BER... 7:::0-41?1-160000 AMT- <br /> 28251 08/1 ~5/89 <br /> ACCOUl'H t~UMBER- 7:::0....4121-.160000 Arrt- <br /> 28:~~51 08/1 ~:i/89 <br /> Accou~n NUMBER... 1 00-4;:~60-'160000 Al'lr.... <br /> :~82~; 1 08/1~i/89 <br /> ACCOUNT NUMBER- 1 00-4260-1 ;~:::OOO AI1T'- <br /> :;::8:?~51 08/15/89 <br /> ACCOUNT t'~UMBER- 7:::0-4121-'160000 Mll-' <br /> ;::82::i 1 08/1 ~:i/89 <br /> ACCOUNT NUMBER- 1. 00-,4::::60",160000 AM'f- <br /> ~:8L~51 08/1~i/89 <br /> ACCOUI'r! t.WI'1BER.... 100.-4:::,-S0....1.60000 MH- <br /> <br />202B <br />::::.90 <br />174B <br /> <br />05/14/89 3.90 <br />DESC-BEISSWENGER~S/BRONZE SNAP <br />06/22/89 29.25 <br />DESC-BEISSWENGER~S/SUPPLIES <br />07/21/89 28.42 <br />DESC-BEISSWENGER~S/SUPPLIES <br /> <br />29 n2!:i <br /> <br />161A <br /> <br />28.42 <br /> <br />23A 07/25/89 1.35 <br />1.35 DESC-BEISSWENGER~S/BOLT <br />24B 07/18/89 15.49 <br />15.49 DESC-BEISSWENGER~S/PIPE TAP <br />29B 01/18/89 20.94 <br />20.94 DESC-BEISSWENGER~S/SUPPLIES <br />28A 07/18/89 1.69 <br />1.69 DESC-BEISSWENGER~S/SUPPLIES <br />96B 07/19/89 3.39 <br />:::. :::9 DESC- BE I SSWlNGEf;: ..' S/HI::.A T I NG CO"IlI~OI...S <br />204A 08/04/89 25.90 <br />25.90 DESC-BEISSWENGER~S/MOWER BLADE <br />44A 07/28/89 2.49 <br />2.49 DESC-BEISSWENGER~S/FLAT BLADE BIT <br />49B 08/02/89 42.00 <br />42.00 DESC-BEISSWENGER~S/PADLOCK <br />29A 08/01/89 19.1:3 <br />19.13 DESC-BEISSWENGER~S/GLASS WHIP <br />VENDOR TOTAL 193.95 <br /> <br />00 ART BETTERLEY ENTERPR* 28253 08/15/89 53747 07/13/89 4.60 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 4.60 DESC-ART BETTERLEY ENTERPRISES/KEY <br />VENDOR TOTAL 4.60 <br /> <br />~70 BOULDER FABRICATORS, * 28254 08/15/89 120752 01/20/89 40.00 <br />ACCOUNT NUMBER- 100-4270-160000 AM1- 40.00 DESC-BOULDER FABRICATURS/14 GA TANK <br />VENDOR rOTAI... 40.00 <br /> <br />)00 BRIGHTON VETERINARY H* <br /> <br />2825::, 08/1!;V89 <br /> <br />. <br /> <br />07/:::U89 <br /> <br />80.00 <br /> <br />CHECt< <br />MOUNT <br /> <br />69. :;:~o <br /> <br />280. :::0 <br /> <br />280. :::0 <br /> <br />8::: . :::0 <br /> <br />8.... ....0 <br />. .:' n .:' <br /> <br />:::20.25 <br /> <br />:::20 q 25 <br /> <br />:::.90 <br /> <br />~:9,,25 <br /> <br />28.42 <br /> <br />1" ~::5 <br /> <br />1~:..49 <br /> <br />20.94 <br /> <br />1.69 <br /> <br />::: II ::~9 <br /> <br />~:~:i. 90 <br /> <br />~~. 49 <br /> <br />42.00 <br /> <br />19.1::: <br /> <br />1 n . 95 <br /> <br />4.60 <br /> <br />4.60 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />80.00 <br />