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15 <br />NC VLNUOR NAME <br />ACCOUNTS PAYABLE. CHECK REOISTER I <br />MOUEDS VIH <br />CHECK CHECK INVOICE. INVOICE. DiSCUUNT CHECK' <br />NUMBER DATE INVOICE NMPR DATE AMOUNT AhOUNI AMOUNT <br />;COUNT NUMBER- 255-4121-356000 AMT- 49.00 DESC-PORT-O-LET <br />25611 08/09/88 714040 07/15/88 90.00 <br />ACCOUNT NUMBER- 100-4360-356000 AMT- 90.00 O£SC-PORT-O•I.Ef <br />25611 OB/O9/88 714047 07/15/OH 90.00 <br />ACCOUNT NUMBER- 100-4360-- 56000 Alit- 70.00 DESC-PORT-0•I.ET <br />25611 09/09/88 714046 07/15/80 49.00 <br />ACCOUNT 14UMBER- lOO-4360-356000 AMT- 49.00 DESC-PORT,O-LEf <br />25611 08/09/88 714050 07/15/88 49.00 <br />ACCOUNT NUMBER- 100-4360-356000 AMT- 49.00 DESC-PORT-O-LEf <br />25611 08/O9/88 714052 07/15/88 49.00 <br />ACCOUNT NUMBER- 100-4360-356000 AMT- 49.00 DESC-PORT-O-LET <br />25611 08/09/88 714051 07/15/88 W1.00 <br />ACCOUNT HUMALR- 100-4360-356000 AMT- 96.00 DESC-PORT 0 LET <br />2561: 08/09/88 714043 07/15/80 49.00 <br />ACCOUNT' NUMBER- 100-4£:60-356000 AI1T- 49.00 DESC-FORT-O-LEf �9.00 <br />25611 00/09/UG 714042 07/15/08 <br />ACCOUNT NUMBER- 10-4360-356000 AllT- 49.00 DESC-PORT-O-LEf <br />25611 00/051/80 714045 07/15/08 49.00 <br />ACCOUNT NUMBER- 100-4360-556000 Ally- 49.00 DESC-PORT-0•-I.ET <br />VENDOR TOTAL 617.00 <br />WAR14ERS 25613 09/09/80 1314838-01 07/14/88 114.75 <br />ACCOUNT NUMBER- 700-4121-121000 A141- 114.75 DLSC:-WAR14lRS/f'A1h4T FOR WAIER PIPES <br />VENDOR TOTAL 114.75 <br />F.R PRODUCIS COMPAN* 25614 08/09/93 69126 07/I1./UO 60.07 <br />OUNT NUMBER- 700-4121-160000 AMT- 60.07 DESC-WATER PROD./HOSE SPANNER <br />VENDOR 10TAI 60.07 <br />GRAI•ID TOTAL 77206.80 <br />