Laserfiche WebLink
<br />:'!;m.: . 1 <br />!:JP-ClO-01 <br />JENDDF <br /> <br />ND ....)E!...JDDF N{-;frli::. <br /> <br />l2~~!~~gt~:~~:::3 t\i~~~E:~:~-' <br /> <br />:t 4~;G3 ~3EEKDr\1, 3TI::\';:-: <br /> <br />(:.iCCCJUNT i\~LJr~1:~\E~:('- <br /> <br />15200 LARSON, ROY <br /> <br />C:HECK C:HEC!<: <br /> <br />ACCOlJNTS PAYABLE CHECK REGISTER <br /> <br />r~lDU!\D~; \/ I E~IJ <br /> <br />Nl.JMBER DATE INVOICE ~j~1PR DATE <br /> <br />I l\j\}C I CE <br /> <br />":::~;:7..~1.n <br /> <br />.1. O() RO. !~.1';:':O ..~ :~. 1. i.~.O:::)O <br /> <br />"-'I'-,'~.'i ., <br />.":":: ......;.., <br /> <br />2:::;(: --.::!.3~::;2"~ O~?O 12'~:.' <br /> <br />10/1:3/9::;; <br /> <br />!~::ti!T --- <br /> <br />-I _."~ ~'':; .-. ;(-~.-, <br />I." , . ...,. <br />.. ....../ ..i. '.:.... .." "_: <br />?WiT- <br /> <br />ACCOlJNT NL!MBER'- 25(1'-4352,-0:20129 <br /> <br />3';}74~::: 10/1:3/9:::: <br /> <br />I'.;~', <br />Hni". <br /> <br />20208 STEPPI1~GSTONE T~1EA1-RE <br /> <br />.--,,'.;'''' l! '-1 <br /> <br />ACCOUN1" NUMBEP- 25u-4351-160002 AM!'.- <br /> <br />'" /""0 ;-: .'., _..,.-:...., <br />.... . - - ..-.. <br />J. ........ .t ,_, / .." '_' <br /> <br />30100 AMIDON, TODD <br /> <br />:':;~)74.4. 1 (:; /'1:3 ./"~~.':? <br /> <br />~!CCDUNT r-~HJi~lB[r={ .-. 2~iC~ _. :3:5CU .-. :~::~~5212::;~' ~:ji"rr -- <br /> <br />~:'::;1 ~.:l B~~:. ~ '::'r-~;~'.'~ :--:., .....,...'1\: <br />i;[:Cl]U!~..iT t\!U!'~'D3E:::~~-~ <br /> <br />30102 BROl..IN1 BRIGITTE <br /> <br />.".':r~'L..H !!',.!T <br />~_. ... . ... 1 " . <br /> <br />!\iUlv!:Pt:::r=~ - <br /> <br />:::010:::; GCJL I S ~ <br /> <br />Fl::i~{:~i\!~::: <br /> <br />ACCOij~IT NUMBE:R- ~.:.~-~S(~'-.?5212Q <br /> <br />3974.7 <br /> <br />30104 HALL, RICHARD <br />ACCOUi\!T !\!Ui'1E:F'::F':'- <br /> <br />75316 'TOBIASON, NEIL. <br /> <br />'-"~'I'.;: '; !:::. <br />.:.' ::.. / '~'i' ._i <br /> <br />2:5;.).....:'~.:::;:::i 1. ...1. ,:::00U2 <br /> <br />. - .. -. ...... <br />, ii t'! '..' ;=...".': <br />.i. .....! .:. '_'''' ... '..: <br /> <br />H,"::" <br /> <br />29!)-"4-12j '-':::::5:::~C()O <br /> <br />.:.~" .: "'.'.:: .! f:!,/ ~ :::: /'~.::?:: <br /> <br />{-1j'''1T- <br /> <br />:~:: 9 .~? .q. a <br /> <br />7Cf).-' 4:1. 2:i - 90 1 O()O <br /> <br />'! :-'. ... '" .-': ;;-,.-', <br />1. ~)... ,f, ,,)'/ ::' ..:. <br /> <br />.'-'. ~...-r' <br />i-ii"! 1- <br /> <br />:1.0/::.3/93 <br /> <br />p..i\-.:'T"_ <br />Mi.1 <br /> <br />.':; '::~'"'7 ..:i. ,::;, 1 0 / 1 :3 / ,) :::~ <br /> <br />ACCOlJN1' NIJMBER-. 250"'435:~-'020129 AMT'- <br /> <br />35201 MIT1'ELS'TAI!1, [ON <br /> <br />tiCCC}U!\l'~" i".~Ul'~tEEE"" <br /> <br />)8220 MILl_ER.. i4!~.~ <br /> <br />l~iC:COUNT <br /> <br />NUt~1Bt~~F~ -. <br /> <br />::~'~/-?:=::;O <br /> <br />2~~;O '-. .q.3:::~2"~ G?O :!. 29 <br /> <br />r,,.-,',I:: .; <br /> <br />2:::0 -- 43:;:? <br /> <br />~ .... -.- <br />.. ,. ,.. ~.; . " , <br />.... .... '-. <br />. . . . .. . . <br />.... .:-. .... ... ..~. .. <br /> <br />i~~CCDUI\'i" 1)U!'1BEF~'- <br /> <br />;0050 AEC - ENG:[NEERS & Ut.~* <br /> <br />,~.aO--4:t 20-' 7()3COO <br /> <br />. <br /> <br />.",.",""':iE::"-1 <br />._'.,".; '_'k <br /> <br />. .. ..~. . _. R' <br />~ .. ..... .. .. . <br />;;i.: = ..; "..;'.: <br />.1. ._., .1. ._., .' '_.' <br /> <br />(.'if...1.r.... <br /> <br />. - .. ... ..-- <br />11.);' ],:3./ :/:3 <br /> <br />('1j.~IT n <br /> <br />:t 0 / 1. :~:; /9:3 <br /> <br />~Wi i ,- <br /> <br />00101.=:;:" <br /> <br />."),:, .--;' J1 <br />,,:_,~.' " i",' <br /> <br />.~::.q..; UU <br /> <br />;-11:) l").'~, ('::-."::' <br />'.-' ..' ! ..:....;.,. i." '--' <br /> <br />DE~3C-"PL!.:\NT <br /> <br />\/Er)DCF.~ TeT Pit.. <br /> <br />~ i-" i'j .:' !::.....=-:1 <br />J. '.~" / .i. '_' f ..' ._1 <br /> <br />T.JE~3C ..- jJfi!P I f~~E FEF:.: <br /> <br />:...)El'~DDf~ TDT('~L <br /> <br />1 (:1 /'1 :::: /9::': <br /> <br />~0 AA DESC-UMPIRE FEE <br /> <br />:iOOi <br /> <br />\}E~\!DGF~ TCT:::::iL. <br /> <br />:l () / i :;:~.../93 <br /> <br />D I E~:fJUi\~T <br /> <br />Ii.NOICE <br /> <br />{;r"lDU!".lT <br /> <br />Ai';iGU!\!T <br /> <br />2:::::,74 <br /> <br />2;:~ t! 74- <br /> <br />(::4 u (H) <br /> <br />64 II ()O <br /> <br />::::2. ()O <br /> <br />.::.,:) (in <br />'-.'':- = .... '-. <br /> <br />.... .... <br />1 ;:/) == tH) <br /> <br />180.00 OESC-RESIDENCV HELD 10/07 - 11/10 <br /> <br />..- - .... <br />".' ,,,., ,....' <br />.L r:;,'....' II '....'..h.; <br /> <br />~./Ei\H:::OF~ TCjTPIL <br /> <br />.; ,.... '-.j "-, /,'";.'-, <br />i ~j"'" 1 ..:';" ::: .:.. <br /> <br />50~OO DESC-..REFUND <br /> <br />., r.:' ..... ....~ <br /> <br />:./;::~!\jCC!:\ TCT((L. <br /> <br />~.O!13!93 1!.,_!;4 <br /> <br />.;.' C'l:; <br /> <br />~:iU II UC= <br /> <br />1::;('; (';{'} <br />._..... 1\ .... '_' <br /> <br />\}END~~~F.: TDT;iL. <br /> <br />DE:S(:-RE:IMB FOR CRAf:'T' SlJPPLIES <br /> <br />in /1.':: .....q..:; <br />... .~... ... '-" . ..-. <br /> <br />DE:3C .-. ;:;~EFUND <br /> <br />\/Er---~DDR TDT?'~L. <br /> <br />10/1.3/r)~; <br /> <br />.1.::1:0 UU <br /> <br />i r..::; (1{\ <br /> <br />~5G r. 00 <br /> <br />~o=oo DESC-REFUND-F'ALL. ADUL'Y' SOFTBALL <br /> <br />40 _(::~.'.i <br /> <br />iv'Ei\DDF TDHiL <br /> <br />i () .f 1. :~:: / ':~:.':3 <br /> <br />DESC -.i:;~EFUNI) <br /> <br />;~./E!\iDC:IP TDT/~lL <br /> <br />.1 r. !.; .'-, .",.-,.-: <br />j. '.~:.:" 1 .:.' i ::' .~:; <br /> <br />A4,()!] DESC-lJMPIRE ~~~ <br /> <br />1. '~:IO :0 00 <br /> <br />i_ .' :~;,_: <br />;.: .'11 <br /> <br />..:.: !::,-,. <br />-.'.' ... <br />..... ..' <br />._..._....... T: ......_. <br /> <br />\/ENDDF.: TDT{'1L.. <br /> <br />'j ,.-.. .... i ':" ;':-:.1") <br />J. '...'.' .:. '_'! ..' '._' <br /> <br />DEse ....U!.~.~F' I!~E <br /> <br />!''')Ft')DOF~ TOT PiL. <br /> <br />..; i\ ..'.; .-= /,'-,.-, <br />.l. '.J:' J. ..:'.... ::: .::.' <br /> <br />DEf3C: -. U~1P I PE <br /> <br />\/E~~NDDF~ 'T'OT ?\L <br /> <br />09 /20 i';.:':;:~ <br /> <br />~:=U:o U() <br /> <br />Li.n.. ()(:= <br /> <br />~055 L(JNG LAKE ROAD <br /> <br />1.1.0.. 0(:: <br /> <br />64.,,00 <br /> <br />{,4"OC <br /> <br />qt... (.ii'-': <br /> <br />1"".1-'.,- <br />f- i:.I:. <br /> <br />'-;..=,~-.: '" U() <br /> <br />1 .sO , O() <br /> <br />FEE <br /> <br />160,,00 <br /> <br />DESC-COAfING INSPEC'T'IO~ 500 I~j~ ~Wl <br /> <br />... .... .-.. <br />b/.:~~: :I ::)() <br /> <br />CHEC1 <br /> <br />~ir1!OU!\J <br /> <br />'-'1-" --; <br />.t::.(:~ " l <br /> <br />"-;1-': -, <br />.t::.C:!l I <br /> <br />!s.ci-" 0; <br /> <br /><:.,q.. U' <br /> <br />. -~. ..' f 'Ii <br /> <br />._.,..:..:,....'1 <br /> <br />:i~:;O II 0' <br /> <br />'! ~:::(l (l! <br />.....-..-.= ..' <br /> <br />l=;(': -"i <br /> <br />::::';.) :' ~.}! <br /> <br />1 <:::0 . '), <br /> <br />.! l :-: <br />.i. ~_.= II .... <br /> <br />1 ::~" 01 <br /> <br />l::i or 01 <br /> <br />._H_.- = ~h:' <br /> <br />~:i() II 01 <br /> <br />t~.U!l Ui <br /> <br />4.0;; ;:)i <br /> <br />,.':'.LL ni <br />'_' , II .... <br /> <br />6":+1101 <br /> <br />=;:':{Ir.CU <br /> <br />I_~ l_ ; '" <br /> <br />-I ... "'. ,':. <br />J.C,;j I: '.j' <br /> <br />1hO.I.) <br /> <br />:''',,' .-', !::' <br />':I;:'::'.:~, :I ._1: <br />