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AGE 4 <br />°-C10-OS <br />ENDOR <br />NO • VENUpR whr <br />ACCOUNTS PAYABLE CHLCI; REUISTEN <br />i90U11f'S VIEW <br />CHECKCHLCY. INVOICE INVOICE DISCOUNT CHECK <br />NUMBER DAIE INVOICE N*R DAIE AMOUNT AIIUUNT A111UIIT <br />�CCOUNI NUMBER- 100-4260-166000 AMT .5:; DESC-BEISSWENGER/BOL1S <br />25991 10/11/88 76A 09/10/88 .19 <br />ACCOUNTNUMBER- 100-4260-160000 AM1- '9 DESC-BEISSWENGEC/D0L1'S <br />25991 10/11/BB 12`A 09/20/88 3.S0 <br />ACCOUNT NUMBER- 730-4121-12S000 AMT- S.58 OESC-BEISSWEMGEk/F'AF;1S <br />25791 10/11/68 ;,BA 07/23/88 51.70 <br />ACCOUNT NUMBER- 700-4121-160000 AM[- 11.70 DESC-DkISSWL,IGER/CHAIN <br />25991 10/11/8B BOB 09/02/88 99.47 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 39.47 DESC-BEISSWENGEk/CHAIN <br />25991 10/11/88 19A 09/21/88 65.98 <br />ACCOUNT NUMBER- 700-4121-160000 AMl- 65.98 DESC-FE.SSWENGER/LADDER <br />25991 10/11/08 43B 09/21/88 9.45 <br />ACCOUNT NUMBER- 100-4260-160000 AM1- 3.45 DE5C-FEISSWENUER/PLUMBING SUPPLIES <br />25991 10/11/88 10/11/80 14./6- <br />ACCOUNT N'JPIBER- 100-4270-160000 AM I'- 14.76- DESC-BEISSWENUE.R S/CREUII <br />VLNI'OR TO I Al. 122.66 <br />4985 AMERICAN LINEN SUPPLYx 25973 10/11/88 PA2750926 0?/26/88 10.00 <br />ACCOUNT NUMBER- 100-4190-355000 ANT- 10.00DESC All LINEN/TOWE <br />LS <br />0E10.00 <br />5265 EARL F A14DERSEN & A5Sx 25994 10/11/68 OOOH25,38 09/01/68 4'L4.75 <br />ACCOUNT NUMBER- 100-4270-160000 AM1- 434.75 DESC-E P ANUERSLH/1RA�FIC PAINT <br />VENDUR VIAL 434./5 <br />5465 APACHE HOSE & BELTING 25995 10/11/88 69426 09/01/68 40.00 <br />.ACCOUNT NUMBER- 700-4121-160000 AMT- 40.00 DESC-APACIIF.IIUSE & BLLTINO/F11'11148S <br />VENDUR TD1AL 40.00 <br />3263 BOYUM EQUIPMENT INC. 25996 10/11/60 2805 09/16/88 3-3.98 <br />ACCOUNT NUMBER- 730 4121-123000 AM1- 38.98 DESC-BUYUM EQUIP. lm.../H S'E <br />25996 10/11/88 2/61 09/06/88 <br />ACCOUNI NUMBER- 730-4121-123000 AMI- 95.48VENLUR-DYUM BDTAL EGUIP/HUSE46 <br />4719 SAM BLOOM IRON' & METAx 25997 10/11/88 40019 09/01/88 530.94 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 580.94 DES.-SAM BLOOM IRUH/PIPE & SON <br />VENDUR TOIAL 530.94 <br />5980 BOYER FORD TRUCKS 2599E 10/11/6d 725/59 09/23/68 208.72 <br />ACCOUNT NUMBER- 700-4121-12300D Ahil- 208.77 DESC-BOYLk 1RUCF; P6k1S/PUNP F1L1EC° <br />25999 10/11/,88 725/68 L19/23/88 101.76 <br />ACCOUNT NUMBER- 730-4121-123000 AMl- 101.76Vr. DES <br />BOYAR 1RUCK 310'48FILTERS <br />6900 BRIGHTON TRAVEL INC 25999 10/11/8B 0030278 09/16/83 574.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 574.00 1'ESC-BRI6HI'U14 INAVEL/MINEI.OR-ULkICH <br />VENDOR TOTAL ' 5/4.00 <br />D630 CARLSON EQUIPMENT COMx <br />c <br />26000 10/11/88 114825 09/16/08 229.30 <br />