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. ' <br /> AGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br />/P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC� <br /> NO NDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMDUN� <br /> "�^ <br /> VENDOR TOTAL 243.25 243.2'. <br /> 0650 BASTIEN PRODUCTS INC 35281 01/28/92 473888 01/10/92 22.00 22.0. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 22.00 DESC-BASlIEN PRODUCTS/RUBBER SPRAY <br /> VENDOR TOTAL 22.00 22.0� <br /> 2005 BEISSWENGER'S 35282 01/28/92 70B 01/14/92 1.69 1.6 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 1.69 DESC-BEISSWENGEK'S/LAMPHDLDER <br /> 35282 01/28/92 94B 12/30/91 99.95 99.9 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 99.95 DESC-BEISSWENGER'S/"F" PAINT <br /> VENDOR TOTAL 101.64 101.6 <br /> 2050 BEST BUY CO., INC. 35283 01/28/92 0110043664 01/09/92 106.92 106.9, <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 106.92 DESC-BEST BUY CO/SUPPLIES <br /> VENDOR TOTAL 106.92 106.9� <br /> 6780 BRAKE & EQUIPMENTWAR* 35284 01/28/92 1-575507 01/08/92 92.26 92.2 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 92.26 DESC-BRAKE & EQUIP/FULL SIZE GM ROT <br /> VENDOR TOTAL 92.26 92.2, <br /> 6820 TIM BRENNAN 35285 01/28/92 01/28/92 475.00 475.0C <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 475.00 DESC-TIM BRENNAN/UNIFORM ALLOW. <br /> VENDOR TOTAL 475.00 475.0( <br /> 687 BRICK * 35286 01/28/92 01/28/92 475.00 475.0( <br /> ���OUNT NUMBER- 100-4200-240000 AMT- 475.00 DESC-DAVID BRICK/UNIFORM ALLOW. <br /> VENDOR TOTAL 475.00 475.9k <br />/OOO BRIGHTON VETERINARY H* * 35287 01/28/92 12/31/91 270.00 270.0O <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 270.00 DESC-BRIGHTON VET HOSP/DEC SERVICE <br /> VENDOR TOTAL 270.00 270.01 <br />/080 TERRANCE BROOS * 35288 01/28/92 01/28/92 475.00 475.0O <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 475.00 DESC-TERRANCE BROOS/UNIFORM ALLOW. <br /> VENDOR TOTAL 475,00 475.0k. <br />)060 CSI USER GROUP * 35289 01/28/92 01/08/92 1050.00 1050.0C <br /> ACCOUNT NUMBER- 1 -105MO DESC-CSI UCER-GRUUP/[N <br /> VENDUR TOTAL 1050.00 1050.00 <br /> X014 JACK CHAMBERS 35290 01/28/92 01/28/92 475.00 475.0C <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 475.00 DESC-JACK CHAMBERS/UNIFORM ALLOW <br /> VENDOR TOTAL 475.00 475.0c <br />;OOO COAST' TO COAST * 35291 01/28/92 001755 01/09/92 5.75 5.7' <br /> A - AMT= <br /> * 35291 01/28/92 001783 01/16/92 1.21 1.21 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 1.21 DESC-COAST TO COAST/PARTS <br /> * 35291 01/28/92 001771 01/14/92 2.16 2.16 <br /> iiiVUNT NUMBER- 700-4121-121000 AMT- 2.16 DESC-COAST TO COAST/NUTS & BOLTS <br /> � <br />