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<br />-00-01. <br />mOR . <br />JC) VENDOR NME <br /> <br />ACCOUNfS PAYABLE CHECK R~GISrER <br />I~OUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~E 1::: <br /> <br />.UNT r4UMBEf<._. <br /> <br />AI''lT- <br /> <br />80.00 DESC-BRIGHTON VET HOSP/JULY SERVICE <br />VENDOR TOTAL 80.00 <br /> <br />1 00-4:240-- :~:O:~:OOO <br /> <br />~05 CAPITAL ELECfRONICS 28256 08/15/89 CAP-3793 07/28/89 24.61 <br />ACCOUNT NUMBER- 1.00-4200-513000 AM1- 24.61 DESC-CAPITOL ELECTRONICS/PARTS <br />VENDOR rOTAL 24.61 <br /> <br />;29 LAURIE CARLSON & ASSO* 28257 08/1.5/89 025430 07/1.7/89 38.12 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- 38.12 DESC-LAURIE CARLSON & ASSOC/PARTS <br />VENDOR TOTAL 38.12 <br /> <br />)22 CHAPIN PUBLISHING 28258 08/15/89 102008 07/18/89 55.80 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 55.80 DESC-CHAPIN PUBLISHING/SEALCOAT <br />VENDOR TorAl 55.80 <br /> <br />)00 COAST l'(J COAST ~~8259 08/1.5/89 18:::,9 <br /> ACCOUtH t4UMBER-' 250-4:::~51. -.1600?0 f~MT-- 10.77 <br /> 28259 08/1.5/89 181.6 <br /> ACCOUNT NUi"lBER- :'::50-4:::51,-160020 AI"IT- 6,,:::8 <br /> 28259 08/15/89 lfB8 <br /> ACCOUNT tWMBER-- 250-4:::~;:I. -'16(J()29 AMT- :::.~:9 <br /> 28259 ()8/1~)/89 1B40 <br /> ACCOUi'IT tiW1BEF(- 700-412:1. --:I. 60000 AMT- 8,,:::8 <br /> 28259 08/15/89 l85~1 <br /> ACCOUi'IT NUMBEF:... 1 00-4:~:60-:I. 60000 (~MT - 1 . 9~:i <br /> .UWf 28259 013/15/89 1860 <br /> NUI"lBi::R- 1 00,--4260,-122000 f:1MT'- 5.:::9 <br /> 28259 08/1!:i/89 1 8:::6 <br /> ACCDUtH tiUMBt::R-' 100-4:::60-- 160000 AMT- 4,,/9 <br /> <br />07/24/89 10.77 <br />DESC-COAsr fO COAST/SUPPLIES <br />07/17/89 6.38 <br />D~SC-COAST TO COAST/BATTERIES <br />07/20/89 3.29 <br />DESC-COASf TO COAsr/SAfrERY <br />07/20/89 8.38 <br />DESC-COA8r TO COASf/SCREWDRIVER <br />07/24/89 1.95 <br />DESC-COASTTO COAST/BOLTS <br />07/24/89 5.39 <br />DESC-COAST TO COAST/SILICONE <br />07/20/89 4.79 <br />DESC-COAST TO COAST/SUG SPRAY <br />VENDOR T01Al 40.95 <br /> <br />122 COMMUNICATIONS CENIER 28260 08/15/89 01/839 07/26/89 53.50 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 53.50 DESC-COMM CEN1ER/REPAIR <br />VENDOR rorAL 53.50 <br /> <br />345 COMPUTOSERVICE. INC. 28261 08/1.5/89 07/31/89 175.00 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 175.00 DESC-COMPUTOSERVICE/TI HOWR MAINT <br />VENDOR TOTAL 175.00 <br /> <br />~75 CONTRACT CLEANING SPE* 28262 <br />ACCOUNT NUMBER- :1.00-41.90-351000 <br />ACCOUNT NUMBER- 100-4190-160000 <br /> <br />08/1~;/89 <br />AMT- <br />r-1MT- <br /> <br />013/09/89 <br />1120.00 DESC-CONTRACT <br />49.00 DESC-CONTRACT <br />VENDOR Tm Al <br /> <br />116'7.00 <br />CLEANING/JULY & AUG <br />CLEANING/PAPER rOWELS <br />1169.00 <br /> <br />)25 COT lENS WC <br />ACCOUr.lT NUl"iBER- <br /> <br />28:<~6::: 08/15.189 <br />700-4121-1.21000 AMT- <br />282:6::: 08/1.5/89 <br />100-4260-1.22000 AMT- <br /> <br />8-843948 07/19/89 12.89 <br />12.89 DESC-COTTEN'S/HORN <br />8-844164 07/21/89 11.67 <br />11.67 DESC-COTTEN'S/PARTS <br />VENDOR fOTAl 24.56 <br /> <br />ACCOUNT 1'~UI~BEI~" <br /> <br />. <br /> <br />CHECI< <br />AI<lOU~n <br /> <br />80.00 <br /> <br />24.61. <br /> <br />24.61 <br /> <br />::~B., 1.2 <br /> <br />:::8.12 <br /> <br />~i~i . 80 <br /> <br />~;~;. 80 <br /> <br />10.77 <br /> <br />6. :::8 <br /> <br />::: a ~~9 <br /> <br />8.:38 <br /> <br />1.95 <br /> <br />~i n :::9 <br /> <br />4.79 <br /> <br />40.95 <br /> <br />~i:::.,50 <br /> <br />~5::: If ~50 <br /> <br />j]~i. 00 <br /> <br />:l.7::i.OO <br /> <br />1l69.00 <br /> <br />1169.00 <br /> <br />12.89 <br /> <br />1:1.. 67 <br /> <br />24. ~;6 <br />