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4 <br />10-01 <br />OR <br />VENDOR NAME <br />AUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />ACCOONr NUMBER- <br />ACCO1;t{I NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE CHECK REGISTER <br />CHECK CHECK MOUNDS VIEW <br />VOICE <br />NUMBER DATE INVOICE NMBR IDATECE IAMOUNT ➢IAOUNT CHECK <br />MOUNI AKOUNi <br />27237 04/25/89 99B 06/24/88 1.75 <br />700-4121-160000 AM)- 1.75 DESC-BE1SSWtNGER'S/SUPPLIES <br />27237 04/25/69 54B 07/12/88 14.76 <br />100-4270-160000 AMT- 14.76 DESC-BEISSWENGER'S/PAINT SPRAY <br />27237 04/25/89 3A 06/21/88 <br />100-4270-160000 AMI- 4.,T0 i1�SC- c BEISW_tIDEF'S/SCNESCHE <br />SWOkIVEk <br />2723,' 04/25/89 93A <br />IOG-4960-160CC•C AMT- 06/20/88 33.31 <br />33.31 DESC-FEISSUENGEk'S/SUPPLTF.S <br />27237 04/2,,/89 82A 10/26/88 5.04 <br />700-4t21-160000 AMI- 5.04 DESC-BBEISSWENGER'S/S <br />27237 04/25/89 107B UPPLIES <br />100-4190-121000 AMI- 07/i:0/88 3.46 <br />3.46 DESC-BEISSWENGEk'S/SUPrLIES <br />27237 O4/25/39 68A 0 J18/89 2.95 <br />100-4360-121000 AM1- 2.95 DESC-8E:ESWENGER'S/EULBS <br />272?7 T)q/25'89 1^:•AvSi'2iiF8 14,76 <br />100-4a^60-16V000 AMT- 14.76 DE3C-BEISS!W4NS54'S/FOLTS <br />27237 04/25;89 112A 03/29i89 2.25 <br />100-4270-160000 AMI- 2.25 DESC-BEISSWtNGEN'S/SUPPLIES <br />VENDOR TOTAL 204.70 <br />0 BRIGHTON VETERINARY Hs 27240 04/25/89 <br />ACCC•UNr `'UT^IBER- 100-4240-303000 ANT- 185./0 04/20/89 185.70 <br />LESC-FkTGHTGN (,El' CLINIC/nAkCH s-tRV <br />VENDOR TOTAL 185.70 <br />i CAPITAL ELECTRONICS 27241 04/25/89 CAP-2708 04/10/89 } ACCOUNT NUMBER- I00-4200-513000 AMT- !32 car_ r ts..00 <br />VO D_0, CAPITOL ELECTRONICS/kEPAIF. <br />2/241 04/4 L'AP-^<858 03/31/89 68.00 <br />ANT Ni NUMBER- l00-a190-121000 AM1- 53.00 DESC-CAPITOL ELECTROt{1C5/REPAIk <br />ACCOUNT N! c2�241 '=4/2S/69 CAP-2894 04/05/89 11.80 <br />NUMBER- 100-4200-.1:.000 All - 11.80 DESC-CAPITOL ELECTROHICS/ANTENN.A WF' <br />VENDOR I'OrAL 231.80 <br />!00 COAST TO COAST 272a2 04/25/99 1267 <br />ACCOUNT NUMBtR- 100-4360-160000 ANT- 7.97 <br />2?2a2 ACCOUNT NUMFEn^ 100-a204/25/89 1021 <br />60-121000 A11T- q•Sa <br />27242 04/2G,89 101: <br />ACCOUNT NUMBER- '00-4360-121000 AMT- 1,qo <br />27242 04/25/89 12/2 <br />ACCOUNT NU.^BER- 100-4260-16CTJ00 !.IT- 13.99 <br />27242 04/25/89 1051 <br />ACCOUNT NIJIMPER- 1TM-4260-1bOG00 ?MT- 7.06 <br />ACCOUNT ?IU 1_t - U; _ 27242 0-i2�'99 1227 <br />0--- l 1-10:0 r- .16 <br />272" 130? <br />A!:000NT NI;:1FSr.- 12T-41•%0-StiOf,q _;,r_ o <br />`12 <br />:.f r•r..UNT p{11tiB. _ 1T)n-_,cn- n <br />® „40 <br />03/16/89 7.97 <br />DESC-COAST-TO-COAST/DROP CLGYN <br />02:'23/89 4.52 <br />DESC-COAST-r-l-COAST/SUPPLIES <br />0312�/99 1,?q <br />LESC-C'ASi-TO-L'OASf/ A50NRY BIT <br />03/u/89 13. 99 <br />DESC-COAST-TO-COAST/3LFDGEHAi7MtR <br />04,03/89 7.96 <br />L•ESC-COAST-TO-CUABT/UfiLITY SCRAPS <br />04/04/89 .16 <br />DESC-COABraID-10AST/4 5CtitaS <br />01/27/89 .69 <br />LESC-CUA95i-ir,-CUASr/2' ELSG'd <br />r'E.0 L`.fi<T-I'0FL!'MB11{G _L'FF•LY <br />-V <br />I'E.C-L-.•-T-rG-CCAoT•mT,ygG .n; •:.•.PLLY <br />, r <br />1.75 <br />14.76 <br />4.10 <br />5.J4 <br />?.40 <br />2.99 <br />14.73 <br />2.25 <br />204.70 <br />185.70 <br />I-'2.00 <br />68.00 <br />11.80 <br />2?1.30 <br />7.01 <br />4 <br />1:.90 <br />:(6 <br />9.7 <br />i <br />13.42 <br />