Resolution 3017 - Laserfiche WebLink

Home Browse Search

;E 4 > -Cl0-01 HlOF: W VENDOF~ NAME .u~n NUMBER- ACCOUNT NU~IBER- )05 BEISSWENGER'S ACCOUNT NUP1BER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT I~UMBER- ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIE.W CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNT 100-4260-122000 AMT- 17.18 DESC-BASTIEN PROD/MOLDING 29766 03/27/90 319423 02/28/90 86.15 100-4260-122000 AMT- 86.15 DESC-BASTIEN PROD/PRIMER VENDOR TOTAL 138.58 29767 03/27/90 70B 275-4451--121000 AM"!'- 29767 03/27/90 7B 100-4360-121000 AMT- 18.99 29767 03/27/90 21B 100-4260-170000 AMT- 26.23 29767 03/27/90 4A 100-4190-121000 AMT- 29767 O::::lU /90 100-4260-122000 AMT- 29767 0::-':127/90 100-4260-160000 AMT- 03/14/90 15.27 15.27 DESC-BEISSWENGER'S/SPRAY PAINT 02/23/90 18.99 DESC-BEISSWENGER'S/SIDEWALK SCRAPER 02/28/90 26.23 DESC-BEISSWENGER'S/SUPPLIES 03/07/90 6.50 6.50 DESC-BEISSWENGER'S/PARTS 109A 03/07/90 1.64 1.64 DESC-BEISSWENGER'S/SUPPLIES 126A 03/07/90 3.84 3.84 DESC-BEISSWENGER'S/PARTS VENDOR TOTAL 72.47 )00 BOB AND THE BEACHCOMB* 29768 03/27/90 ACCOUNT NUMBER- 100-4110-392000 AMT- )00 BRIGHTON VETERINARY H* 29769 03/27/90 ACCOUNT NUMBER- 100-4240-303000 AMT- >20.EAU - CRIMII~AL APP~- 29770 0:::127/90 ACCOUNT NUMBER- 100-4200-363000 AMT- 127 CHIPPEWA SPRINGS CORP* 29771 03/27/90 ACCOUNT NUMBER- 100-4260-160000 AMT- 03/27/90 500.00 500.00 DESC-BOB & THE BEACHCOMBER'S/09-22 VENDOR TOTAL 500.00 02/28/90 106.35 106. :::5 DESC-BRIGHTON VEl HOSP/FEB SERVICE VENDOR TOTAL 106.35 T01203 03/12/90 60.00 60.00 DESC-BCA/TRAINING-KROGH VENDOR TOTAL 60.00 02/16/90 42.51 42.51 DESC-CHIPPEWA SPRING CORP/RENTAL VENDOR TOTAL 42.51 CHECK AMOUNT 86 . 1~. U8.58 15.27 18.99 26 a 2::: 6.50 1.64 ::::.84 72.47 500.00 500.00 106.::::5 106 . :::~i 60.00 60.00 42.51 42.51 JOO COAST TO COAST 29772 03/27/90 003706 02/28/90 1.80 1.80 ACCOUNT NUMBER- 100-4260-170000 AMT- 1.80 DESC-COAST TO COAST/SUPPLIES 29772 03/27/90 003683 02/22/90 10.00 10.00 ACCOUNT NUMBER- 100-4260-160000 AMT- 10.00 DESC-COAST TO COAST/LETTERS-NUMBERS 29772 03/27/90 003708 03/01/90 4.09 4.09 ACCOUNT NUMBER- 100-4260-170000 AMT- 4.09 DESC-COAST TO COAST/PARTS 29772 03/27/90 2968 03/03/90 11.37 11.37 ACCOUNT NUMBER- 100-4260-160000 AMT- 11.37 DESC-COAST TO COAST/SUPPLY LINE VENDOR TOTAL 27.26 27.26 845 COMPUTOSERVICE, INC. 29773 03/27/90 03/05/90 552.00 ACCOUNT NUMBER- 1 00-4190-~i 1 :3000 AMT _. 5~12. 00 DESC-COMPUTOSERVICElCOVERAGE VENDOR TOTAL 552.00 97SelTRACT CLEANING SPE* 2977 4 0:::127/90 0:3101190 560.00 ~i52.00 552.00 560.00