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<br />:GE 7 <br /> <br />:;~~_1 <br /> <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />:020 BARBARA BENESCH 30853 06/26/90 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />06/26/90 4.92 <br />4.92 DEse-BARB BENESCH/MILEAGE <br />VENDOR TOTAL 4.92 <br /> <br />:263 BOYUM EQUIPMENT INC. 30854 06/26/90 5298 06/07/90 89.20 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 89.20 DESC-BOYUM EQUIP/PARTS <br />VENDOR TOTAL 89.20 <br /> <br />000 BRIGHTON VETERINARY H* 30855 06/26/90 05/31/90 204.00 <br />ACCOUNT NUMBER- 100-4240-308000 AMT- 204.00 DESC-BRIGHTON VET HOSP/MAY FEES <br />VENDOR TOTAL 204.00 <br /> <br />'100 BRYAN ROCK PRODUCTS, * 30856 06/26/90 3625 05/80/90 1557.88 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 1557.88 DESC-BRYAN ROCK PROD/DIAMOND ABG <br />VENDOR TOTAL 1557.88 <br /> <br />:035 CHASE THIRD CENTURY L* 80857 06/26/90 677732 06/06/90 94.80 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 94.80 DESC-CHASE-THIRD/LEASE COPIER <br />VENDOR TOTAL 94.80 <br /> <br />:200 CINEQUIPT <br />_aUNT NUtfBER.- <br /> <br />80858 06/26/90 22891 06/18/90 51.49 <br />270-4120-160000 AMT- 51.49 DESC-CINEGUIP/SUPPLIES <br />VENDOR TOTAL 51.49 <br /> <br />iOOO COAST TO COAST 30859 06/26/90 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br />:::0859 06/26/90 <br />ACCOUNT NUMBER- 100-4860-121000 AMT- <br />:::0859 06/26/90 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br />:::08!39 06/26/90 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- <br />:::0859 06/26/90 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br />:::0859 06/26/90 <br />ACCOUNT NUMBER- 100-4350-020000 AMT- <br />:::0859 06/26/90 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />:::0859 06/26/90 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- <br />:::0859 06/26/90 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />:::0859 06/26/90 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />:::0859 06/26/90 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />30859 06/26/90 <br />AoUNT NUMBER-' 100-4:::60-'123000 AMT- <br />-- 30859 06/26/90 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- <br /> <br />2298 <br />4.24 <br /> <br />2~580 <br />5lt58 <br /> <br />2802 <br /> <br />r;- 0.... <br />...f If .:i <br /> <br />:::22::: <br /> <br />I"j .......... <br />411I J...:. <br /> <br />:::161 <br />2.70 <br />::::~17 <br />7.08 <br />:::201 <br /> <br />6. :::9 <br /> <br />:::162 <br /> <br />9.72 <br /> <br />::~220 <br /> <br />26.66 <br />:::177 <br />.99 <br /> <br />J19::: <br /> <br />4.47 <br /> <br />:::1:::9 <br /> <br />1.16 <br />~:144 <br /> <br />5 III :::1 <br /> <br />04/11/90 4.24 <br />DESC-COAST TO COAST/LIGHT PLATE <br />05/01/90 5.58 <br />DESC-COAST TO COAST/CLOTHESLINE <br />05/08/90 5.03 <br />DESC-COAST TO COAST/REPAIR WINDOW <br />06/14/90 2.23 <br />DESC-COAST TO COAST/SUPPLIES <br />06/07/90 2.70 <br />DESC-COAST TO COAST/KEYS <br />06/14/90 7.08 <br />DESC-COAST TO COAST/TAR <br />06/12/90 6.89 <br />DESC-COAST TO COAST/HOSE <br />06/07/90 9.72 <br />DESC-COAST TO COAST/FOUNTAIN PARTS <br />06/14/90 26.66 <br />DESC-COAST TO COAST/TARP <br />06/08/90 .99 <br />DESC-COAST TO COAST/PART <br />06/11/90 4.47 <br />DESC-COAST TO COAST/3 COAT HOOKS <br />06/05/90 1.16 <br />DESC-COAST TO COAST/PARTS <br />06/06/90 5.81 <br />DESC-COAST TO COAST/PARTS <br /> <br />CHECt( <br />Ml0UNT <br /> <br />4.92 <br /> <br />4.92 <br /> <br />89.20 <br /> <br />89.20 <br /> <br />204.00 <br /> <br />204.00 <br /> <br />1557.88 <br /> <br />1557.88 <br /> <br />94.80 <br /> <br />94.80 <br /> <br />51. 49 <br /> <br />51. 49 <br /> <br />4.24 <br /> <br />5"58 <br /> <br />5.0:3 <br /> <br />':-"r'-:1 <br />i- It ~...' <br /> <br />2.70 <br /> <br />7.08 <br /> <br />6. :::9 <br /> <br />9.72 <br /> <br />26.66 <br /> <br />.99 <br /> <br />4.47 <br /> <br />1.16 <br /> <br />5.. :::1 <br />