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<br />::Pl[iE <br /> <br />.-:1 <br />..:.. <br /> <br />:)P-CIO--01 <br /> <br />/ENDDF <br /> <br />_~mOR <br /> <br />Ni:\!'lE <br /> <br />;2626 AIRSIGNAL, INC. <br />ACCOUNT NU1'1BER- <br />ACCOUNT Nl.Jr1BEF,- <br />ACCOUNT NUi"iBf::R- <br />f.:ICCDUNT 1\IUr'1BE::;:- <br />~ICCOUNT NUf;[BEF,- <br /> <br />~4985 AMERICAN LINEN <br /> <br />ACCOUNT 1'.1U1'1BEF;- <br /> <br />CHECK <br /> <br />!\~U(1BER <br /> <br />CHECr::: <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECr::: REGISTER <br /> <br />j'"10UNDS V I EW <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />At10UNT <br /> <br />D I ~;COUNT <br />Af'lOUNT <br /> <br />10/25/\;:14 <br /> <br />Ai~T- <br /> <br />VEi\IDOR TOTAL <br /> <br />16.00 <br /> <br />42999 10/25/94 0770888 09/24./94 65~81 <br />100-4260-401000 A~T- 18.16 DESC-OCTOBER SERVICE <br />100-4270-40100() AMT.- 15c66 DESC-OCTOBER SERVICE <br /> <br />100-4360-401000 AMT- 10.66 DESC-OCTOBER SERVICE <br /> <br />700-4121-401()OO AM!- 10c66 DESC-OC-rOBER SERVICE <br /> <br />730-4121-401000 AMT- 10.67 DESC-OCTOBER SERVICE <br />VENDOR TOTAL 65,81 <br /> <br />SUPPL Y * 4:3000 <br />100-.'1-190-'114000 <br /> <br />M5'7'~::01007 <br /> <br />iO/07/94 <br /> <br />1 i 7 II 2::: <br /> <br />1171128 DESC-MA1'S & <br /> <br />TOWELS <br /> <br />VENDOF: TOTAL <br /> <br />11 7 . 2::: <br /> <br />~5123 AMERICAN OFFICE PRODU* 43001 10/25/94 279173 09/30/94 5.03 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 5.03DESC-LIFT OFF TAPE <br />43001 10/25/94 279232 09/30/94 4~47 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 4.47 DESC-BUSINESS CARD HOLDER <br /> <br />ACCOUNT NUrlBER- <br /> <br />(iCCOUNT NU~'lBEf;'- <br /> <br />_OU!\iT NU!"1BER- <br />.OUNT NLWiBEP- <br /> <br />i~iCCOUNT NUt'lBER- <br /> <br />4:N.::onl <br /> <br />1 OO-.~l:l. 90--1 i ,q.(.{H) <br /> <br />10/25/94 <br />Pim- <br /> <br />... _. ow R ~_ . <br />:a::: /;~:'U.f 1:"1 <br /> <br />09/":::;0/';J4 <br /> <br />:~~: II 75 <br /> <br />A i'1T - <br />10/25/94 <br />Aj",r~T- <br /> <br />10/25/';i4 <br /> <br />Ai'll - <br /> <br />10/25/'i4 <br /> <br />ACCOUNT NUMBER- 100-41.90-11400~) AMT- <br /> <br />AtTF- <br /> <br />::: IS 7:-::.i <br /> <br />DEse.- F I L.E FDLDE!::;~ <br /> <br />09/::::0/:;/4 <br /> <br />:;;1:27 <br /> <br />4:::~OO 1 <br /> <br />43001 10/25/94 279138 <br /> <br />-.----- <br />. 1 ~; :: U ,. I <br />L/ ':=~'-7"::" <br /> <br />1 00-4 i 17'().-1 i 4(:iO(1 <br /> <br />/:'1';!7 '-41. 21-:~:(i:::::::;02 <br /> <br />L!,:~;OOl <br /> <br />6t"7l"7 -.41. 2:t -.:30::::::;02 <br /> <br />4:;;001 <br /> <br />100,-,41. 90-114000 <br /> <br />:~: 11:27 <br /> <br />DESC-MECHANICAL PENCIL <br />10/14/94 426~OO <br /> <br />.4:2~:: ~ 00 <br /> <br />DESC-CUSTOM TABLE W/PANEL LEGS <br /> <br />.-)7,:,,1':)'-::: <br />.;:." ,_,, .-0._, <br /> <br />10/i4/:?:4 <br /> <br />177 to ~::6 <br /> <br />177 . :::6 <br /> <br />DESC-241! DEEP FILE/FILE PEDESTAL <br />10/14/94 93u07 <br /> <br />21'94::':2 <br />'~;::; - <Y? <br /> <br />DESC-MARKER,PAD,HIGHLIGHTERS.BADGE <br /> <br />10/14./94. <br /> <br />4j~. .. 7'J <br /> <br />43001 10/25/94 279488 <br /> <br />44.73 DESC-DATA BINDERS <br />VENDOR TOTAL 763.18 <br /> <br />15192 AMER STEEL & INDUSTRI* 4~nn~ <br />ACCOUNT NUMBER- 100'-4270-703000 <br /> <br />i!5:~~f::..O {4NCHDR <br /> <br />PAPER CO. <br />N!jriBEF~ - <br /> <br />AC:CQUi\lT <br /> <br />.:!~,~;I. l!. ).:!oJ. <br />, ,_... M . <br /> <br />iOO-'4190-112000 <br /> <br />15285 EARL F ANDERSEN & ASS* <br /> <br />10/2::;/'iJ4 <br />f:)t"iT -, <br /> <br />1(;/"25/94 <br /> <br />Ai"!T - <br /> <br />4::::(::0::; 1 (:; ,/25 ./9l:;' <br /> <br />ACCOUNT NU~1PER - 100 - 436(\ -- 511 i)OO {'\~1T - <br /> <br />236656 09/28/94 <br /> <br />t:"! .-, J-::-' <br />__"_'0_; II '_I .,' <br /> <br />563.89 DESC-STEEL FOR <br />VENDI]F~ TOTAL <br /> <br />~;TC}F~~lGE BINS <br /> <br />5/:'l:~;:I 8'"7: <br /> <br />:::2~i2:~::40 1. <br /> <br />1.0/07/';/4 <br /> <br />1 (H) . 43 <br />PAPER <br /> <br />100.43 DESC-COLoRED <br />\,!ENDOR TOT {'iL. <br /> <br />1 ()O " 4:3 <br /> <br />0<:;1/1 ()/94 <br /> <br />675..50 <br /> <br />675.50 DESC-BELT BRIDGE REPLACEMENT <br />VENDOR TOTAL 675.50 <br /> <br />1 :~:4 . ';JO <br /> <br />5880 APA PLANNERS BODKSTOR* 43006 10/25/94 10/25/94 <br />ACCOUNT NUMBER- 100-4180-210000 ArIT- 134.90 DESC-3 BOOKS <br />\iENDDF~ TOT?;L <br /> <br />0411 BACON ELECTRIC <br /> <br />- - f' -. ",)'-- . ,. .,..'- ~.- <br />.UUi'l i 1\IU"ibt:.!-,:- <br /> <br />1 :~:4 . ';i() <br /> <br />43007 10/25/94 0019743-IN 09/28/94 916.20 <br />770-4121-515000 AMT- 916~20 DESC-REPAIR LIOH"rS-2270 WOODALE <br /> <br />