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ISE <br />4 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />'-C10-01 <br />MOUNDS VIEW <br />XDOR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />NO <br />VENDOR <br />NAME NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />6501WTIEF <br />PRODUCTS INC 26090 <br />10/25/88 <br />203979 10/06/88 <br />43.45 <br />43.45 <br />DUN' <br />NUMBER- 700-4121-122000 <br />ANT- <br />43.45 DESC-BASTIEN <br />PRODUCTS/PORTS <br />VENDOR TOTAL <br />43.45 <br />43.45 <br />000 <br />BRIGHTON VETERINARY H* 26091 <br />10/25/88 <br />09/30/88 <br />300.05 <br />300.05 <br />ACCOUNT <br />NUMBER- 100-4240-303000 <br />ANT- <br />300.05 DESC-BRICHTON VET HOSP/PROF SERVICE <br />VENDOR TOTAL <br />300.05 <br />300.05 <br />630 <br />CARLSON <br />EQUIPMENT CON* 26092 <br />10/25/88 <br />114332 09/16/88 <br />35.40 <br />35.40 <br />ACCOUNT <br />NUMBER- 700-4121-160000 <br />AMT- <br />35.40 DESC-CARLSON <br />EQUIP/SPRAY PAINT <br />VENDOR TOTAL <br />35.40 <br />35.40 <br />D85 <br />CENTRAL <br />PURCHASING SE* 26093 <br />10/25/88 <br />4872 09/30/88 <br />174.00 <br />174.00 <br />ACCOUNT <br />NUMBER- 250-4352-160119 <br />ANT- <br />174.00 DESC-CENTRAL <br />PURCHASING/CHAIRS <br />VENDOR TOTAL <br />174.00 <br />174.00 <br />D22 <br />CHAPIN PUBLISHING 26094 <br />10/25/88 <br />90380 09/3C/88 <br />47.60 <br />47.60 <br />ACCOUNT <br />NUMBER- 100-4360-160000 <br />ANT- <br />47.60 DESC-CHAPIN PUBLISHING/ADVERTISING <br />VENDOR TOTAL <br />47.60 <br />47.60 <br />COAST TO COAST 26095 10/25/88 1346 <br />ACCOUNT NUMBER- 100-4260-123000 ANT- 30.38 <br />26095 10/25/88 1197 <br />ACCOUNT NUMBER- 700-4121-121000 ANT- 3.39 <br />26095 10/25/88 1198 <br />ACCOUNT NUMBER- 100-4360-160000 ANT- 1.90 <br />26095 10/25/88 1154 <br />FZCOUNT NUMBER- 100-4270-160000 ANT- 8.39 <br />26095 10/25/88 1929 <br />ACCOUNT NUMBER- 700-4121-121000 ANT- 5.0 <br />26095 10/25/88 1910 <br />ACCOUNT NUMBER- 100-4360•-160000 ANT- 5.28 <br />26095 10/25!OB 1296 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 1.,59 <br />26095 10/25/89 1973 <br />ACCOUNT (4UMBER- 100-4360-160000 AMT- 14.99 <br />26095 10/25/88 1902 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 1.77 <br />26095 10/25/88 1911 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- .60 <br />26095 10/25/80 1923 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 8.06 <br />26095 10/25/88 1157 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 6.18 <br />26095 10/25/88 1159 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 5.89 <br />26095 10/25/80 1936 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 2.55 <br />26095 10/25/08 1298 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 1.80 <br />ko <br />10/25/88 30.38 <br />DESC-COAST TO COAST/PAINT <br />OB/10/8B 3.59 <br />DESC-COAST TO COAST/PAINT THINNER <br />OB/10/88 1.90 <br />DES: -COAST TO CAOST/BOLTS <br />07/26/80 8.39 <br />DESC-COAST TO COAST/LETTERS <br />07/13/88 5.69 <br />DESC-COAST TO COAST/PAINT SUPPLIES <br />07/08/88 5.28 <br />DESC-COAST TO COAST/PAINT ROLLERS <br />09/17/88 1.59 <br />DESC-COAST TO COAST/SPARK PLUG <br />10/14/BB 14.99 <br />DESC-COAST TO COAST/SUPPLIES <br />07/06/88 1.77 <br />DESC-COAST TO COAST/BxIO SIGNS <br />07/08/88 .60 <br />DESC-COAST TO COAST/NUT L BOLT <br />07/12/88 6.06 <br />DESC-COAST TO COAST/SUPPLIES <br />07/28/88 6.18 <br />DESC-COAST TO COAST/SUPPLIES <br />07/28/88 5.89 <br />DESC-COAST TO COAST/NAIL SET <br />07/14/88 2.55 <br />DESC-COAST TO COAST/SIGNS <br />09/19/88 1.80 <br />DESC-COAST TO COAST/SUPPLIES <br />