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Nit 3 <br />-clo-ol <br />NDOR <br />NO VENDOR NAME CHECK CHECK <br />NUMBER DATE <br />250 1MID ANDERSON 26623 01/24/07 <br />OUNT NUi/BL'R- 100-4200-240000 AMr- <br />ACCOUNTS PAYABLE CHECK, REGISTER, <br />SOUNDS VIEW <br />INVOICE NMbR <br />INVOICE INVOICL DISCOUNT CNtC;t <br />DATE Ai"CUNT AMCIiNT A,CHLCR <br />01/18/67 400.^0 <br />4OC,00 DISC-DAVID ANDERSON/IJNIFORM ALLOW 400,00 <br />VENDOR TOIAL Al. n <br />'285 EARL F ANDERSEN 3 ASse .00 <br />ACCOUNT NUMBER_ n 26000 O1/24/69 00095299 4l/0e/"o9 3 <br />l.0-42.0-126.000 AM'(- - 34y,70 DESC-EARL F ANOERSENISO PLAIES <br />VENOM TOTAL W.10 <br />411 BACON ELECTRIC <br />ACCOUNT NU;7B`c 2 26625 01/24/89 16310 12/30/03 <br />R- 700-41..1-703')pp 2126.92 <br />ACCOUNT ,NUMBER_ 730-4121-70MO AM( 106'•46 DESG-9A.C'14 EL'CTRIC,^9fRE BARAGc <br />AMT- ;063.46 DE-C-BACON L•L'r,CTRIC/HIRE G.:r;AO, <br />ACCOUNT NUMBER- 700-4121-160000 O1AMTi39 16294 12/29/9974.91 <br />174.91 DESC-BACOH ELECTRIC/TDWE,^• II/GARAGE <br />VENOOR rofAL ^ <br />05 BEES'.7EJGEfi J:.90 <br />5 26626 01/24/89 20A o ^ ACCOUNT NUMBErt- 100-4260-12100') A1T- c 12/14/88 9,2? <br />7 DI^aC-BEIS.iWENL•£R'S/DRAFT SEAT-S <br />26626 0:/24/39 1 <br />ACCOUNT NUMFcR-• 700-4121-1600tl0 ANT-��A 74 ^ 12/20/CO <br />• ' <br />TIN BRENNAN 26637 al/24/5? <br />ACCOUNT NU[480- SOC-g2fi0-2g0?9G <br />Cn4VID BRICK, 20623 01/24/99 <br />OUNT tIU?IBER- 100-•4200-240000 AM,r- <br />BRIGHTON VETERINAk'Y Hx 26629 01/24/89 <br />ACCOUNT NUMBER- 100-1240-303000 AMT- <br />)80 TERRANCE BROOS 26630 01/21/9? <br />ACCOUNT NUIIDER- 100-4200-240000 Ai?T- <br />O 5c-BE13SWE`icER's/SGLrs <br />VENDOR TOTAL 10,p1 <br />01'1�'3v gC0.00 <br />40 .a0 DEOC TIMU'HY URCf;I[AtIrUNIFDP-• ALL':,, <br />':£NMR fUL1L 41,0.00 <br />01/10/09 400.00 <br />4CO.CO mic-DA'/ID FRICK:UNIFC4N ILC'J."-+;f,£ <br />VENDOR TOTAL 400.00 <br />12/3C/88 157,3:; <br />15/,35 DESC-BRIGHTUN VET HOSP/DEC SERVICE <br />VENDOR rorAL 157.35 <br />0:/18109 400.00 <br />4C0,00 I£.iL'-fEhRY 54l'a]S/UFIf;"U3,1 ALLOUANCC <br />VENOC' TOTAL 400.on <br />000 BUSINESS RECORDS CGR? 26631 01/24/09 330'.',43 I= ACCOUNT NUMBER- 100-4140-703000 ANr- 12/07; 03 11.72 DESC•-BUSINESS RECORDS f,ORPJhREIGHI <br />'IENCOR FOFAL J1.72 <br />1100 CAL -PACIFIC PRODUCT'S 26632 01/24/89 91625 0 10 <br />ACCOUN' NL'7BER- 100-4270-160000 ANT_ 179.7I5 D£SC-CAL-PAC A179,)5 <br />L-PACI;'Ic' FRODJrAF:iS <br />4 JACK CHANB£RS <br />J <br />ACCOUNT NUMBER- <br />26633 <br />100-4200-26J000 <br />')1/24/89 <br />A; T- <br />^')1/I%)iG9 20.00 <br />266i'3 <br />a!: <br />..000 uc GJACK C,'A°0£RS/rRA:tI1N0 <br />ACCOUNT tIUMBER-- <br />100-n2n 0-2,a000 <br />-{/ <br />AMT- <br />01/10/09 4TJ.00 <br />4C0.00 <br />.:U.C; <br />:5!tCCa iOFAL 420,•JO <br />400.0!; <br />349.7o <br />349.7^ <br />2126.9: <br />10... <br />400,G( <br />15/.... <br />400.✓(' <br />