Laserfiche WebLink
<br />:'f-;GE <br /> <br />~P-C 1 0-:-0 1 <br /> <br />,![::NDDF\ <br />NO l,/E:t\!DDF ni~f'E <br /> <br />~~::3'~g~t:r~:Jr:J~~:~~ ., <br /> <br />t':'iCC:OUNT !':,Ji..JlvlF:EF~-, <br /> <br />ACCDUN1'S F'AYABLE CHECK RE:3ISTER <br /> <br />l'~ICiUND:3 \/ I EL~ <br /> <br />I N\:.'iJ I C.~E <br /> <br />D I ECDUt'...!T <br /> <br />CHECK CHECK INVOICE <br /> <br />Al"lfJUNT <br /> <br />A:'ICU\\T <br /> <br />NlJMBE!~ DATE INVOICE NMBR IlA'fE <br /> <br />I r\! C l: ..:; :':.' ..;:: i.):::i <br /> <br />i ('!C":.- :~i. i C)(} .~.I:~ 'l ':~(\{'!('l <br />... .~. '.,. \":,.. .". '~,'':'' '..,. '-. '... .... <br /> <br />70(; .-..4 ~, 2() ,-,::51. :3C:Oi) <br /> <br />7::::0.M. ..=1,1. :20 ..., ~51. :?()()O <br /> <br />;5975 CON1'RACT CLEANING SPE,} <br /> <br />(\S /"~:7 /q"~.: <br />'-. ...' l .~_: l .' .;... <br /> <br />AMT- <br /> <br />At:t;.T'- <br /> <br />Ai"1I - <br /> <br />ACCOUNT NUMBE1~-' 100-4190-121000 <br /> <br />-.::..::.'..::.......0 O~:s /:27 ,/';~:2 <br /> <br />!\riiT ,_ <br />rll; I <br /> <br />ACCOUN'r NUMBER- 100-4190-351;)00 AMT-' <br /> <br />(~i..-; /-~::-l .....:::/.-.:: <br />.-'.-'l .~.' l .'",- <br /> <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />Al"(j.- <br /> <br />:r0050 DCA, I NC " <br /> <br />36207 <br /> <br />1 OO'--426()'-1 :;;:~:::CiOO <br /> <br />:2~i 1 a .{j.G <br /> <br />04/30/92 419=00 <br />[lESC-!:SI/SOFTWARE ~( ~IAINTENANCE <br />DESC-CSIiSOFTWARE & MAINTENANCE <br /> <br />ACCOlJNT NUMBER- 100-,4120,-303000 AMT- <br /> <br />I'~'I 1::: /.') .f' i ~::',' .'-:; <br />"_'..Il';;"'i.: ..'..:,;,. <br /> <br />)0 6 ':::'::i DA\/E ..' ~3 <br /> <br />Sr.:::OF~T ~~)HDF <br /> <br />ACCOUN1' NI.JMBER- 250-4351-16{)()34 AMT- <br /> <br />(l<=; /'f7 /':)';' <br />.....-'l ......1 : .' ,.., <br /> <br />: 1'. : p, <br />,_: ,~.I II I_.I~.,'. <br /> <br />t..,"_'" ,_...,.: <br /> <br />DESC-CSI/SOFTWARE & ~iAIN1'ENANCE <br /> <br />:6025 COTTENS INC <br />ACCiJU!\IT NUr'iBEF- <br /> <br />l..)ENDDf-? TOTAL.. <br /> <br />.- - ',' ,.- <br />41 '..) ,. ~ H j <br /> <br />05_/0:2/9:2 <br /> <br />-,'r.;:-,-, !::"1~" <br />l ,_,'C: I: .~.!\~i <br /> <br />659~OO DESC-CONTRAC1' CLEANING/MAY SERVICE <br />99~50 DESC.-CON-rRACT (;L.EANING!S~~JPPLIES <br /> <br />"../El\.!D()!:;~ TOTi::il. <br /> <br />7~.~:::~ .: '50 <br /> <br />,....'-,::::.r.::'..-.-_., <br />~ ! :... i. i. ",. ": <br />~ . - - .- - <br /> <br />04/30/92 7~54 <br /> <br />"7 ~ ::;4- <br /> <br />[~ESC-C01'TEN/S/FUEL FIL.TER <br /> <br />05/01/9:2 <br /> <br />1 (:' II .::lS <br /> <br />~t)~u/ 0~!~!:~~ 095621 <br /> <br />VEi\~DC!:~ TCJT !-:::iL <br /> <br />:r::~4 :0 C~) <br /> <br />..::,r:',:;:.',j':, <br /> <br />:'::/,:.::::(}.:) <br /> <br />.ClJUNT <br /> <br />r'..iUIYl::{E:F~ .- <br /> <br />)0700 DAVIES WATER EQUIF:MEN* <br /> <br />:3f:::210 <br /> <br />~7:30 ,- 4 1. :2~ 1-' 1. l:~,(H)O() <br /> <br />- .-. ..- - . - - <br />f.1......, I'... l /'.,.=' ..' <br />.... '.~' , .'-. " ~ .' ..... <br /> <br />Pl!"iT.,-. <br /> <br />ACC::~=)U~'~T l\~UI""IBEF;~ .,~ <br /> <br />ACCOLINT NUMBE!~'.' 730,-4121,-160000 AM'l..- <br /> <br />Cj::~ /')7 ./'-;';.:::: <br />~ - . .m' , . ~... <br /> <br />7UO-4 :L2J. ....1L,:..!OUO <br /> <br />;~CCOUNT l\IU!:,1BEF -.. <br /> <br />)4300 DODD TECHNICAL CORF)OR* <br /> <br />. .. '. .',..... mw...".... <br />I ()U.w..q, I './(}'M. /U:.:~UOU <br /> <br />..',.' ,.w,,! '! <br /> <br />- '.'!i!"iil EGGHEAD D I ~3CC)i3.F ~;DFT':i- <br /> <br />.-':.-' .'-,". .'-, <br />......_'.:....:. "- <br /> <br />16=46 [~ESC-'CO'rTEN/S/PARTS <br /> <br />.i.i.'::'.';:":::'" <br /> <br />04 :,/:::~() /':~!2 <br /> <br />. .,... ".. <br />l:LU = U() <br /> <br />120.00 DESC-DCA/ADMIN FEE-APFIL <br /> <br />\/E:NDOf':;.~ TOT!~;L. <br /> <br />120.00 <br /> <br />:-~:~::9/-, <br /> <br />~ ,-- -.. - ,--, <br />()::! ../u::~ / :-;'/L <br /> <br />'':''.:' II ~~,:~) <br /> <br />~~cUU [~ESC-DAVES SPORT SHOP/CATCHERS HL,Ml' <br /> <br />\,JE)'-JDfJE TDT(":)L <br /> <br />::::.::.UU <br /> <br />05/07,./92 <br /> <br />.. - h_. __. <br />'..':..!I_, :-:'-l <br />.~. ,. '-'" '-"-' <br /> <br />'::1::;, c::; ::::~ l=; <br />..... .. .,~' :: '-.' ..... <br /> <br />DESC-DAVIES WA1'ER/PARTS <br /> <br />0'::; /07 /<Y2 <br /> <br />4:2 n I;? 4 <br /> <br />42::94 DESC-.IlAVIESWATER PROU/PAR-['S <br /> <br />0:5../(:,7./92 <br /> <br />. _.. ~ '" <br />j, /U" {').q. <br /> <br />t.:,f'!l.-' <br /> <br />()~; /27' ./:;-/2 ......,_.._,'.- .' <br /> <br />\/Ej':,.jCDF~ TfJT(::IL. <br /> <br />:=;()9 _ ,;~1.::: <br />_. ... .. .- <br /> <br />00'_ _ w. _... . .,. ,_ <br />.-';..... ."1" ":' 1 <br />'_"_',:' .~.... i ~.'.'::' <br /> <br />(~r~'; ; ... <br /> <br />1. 70;0 :~:,LI, <br /> <br />IiE::::iC; .-. I)f':,\J I ES <br /> <br />WATER EQUIP/REPAIR <br /> <br />-;~{-I;." <br />i ~_;r <br /> <br />.; l::'oI :-"'-'1 <br />j.._.i1.'._;.';' <br /> <br />(~i::; ,... (\ "':'. .-' '-::r~:' <br />,.... ..... '. <br />...., .. ~.. .- <br /> <br />- .- -- .. ~ <br />:.:::;::~;" ()U <br /> <br />::=;:::::5:: 00 DE:3C." [1C1DD TEC;HN I CPiL.,/t:'1E~1DPY .':.. I !\!STLL. <br /> <br />\,iEi'.JDDF TCT Pi i_ <br /> <br />:3::::~5 '1 00 <br /> <br />.. '-', ,,- .. . ... - <br />;" l..": l i it.!. l '..i' .,: <br />'-"-': '-' :: " "'- <br /> <br />ACC01JNT N~_JMBER'- 100-4.190-.703000 PM~- <br /> <br />05/27/92 7'7128901 <br /> <br />!'.JE:;\~DUF TOT~~L <br /> <br />1".::.L ;;uu <br /> <br />-.-,.....-.:!= <br /> <br />l 6:~.,.Ir: <br /> <br />ACCOUNT NlJMBEP- 10!)-4:2'7()-30:300() AMT'- <br /> <br />05:/:27/92 <br /> <br />EJ')EF~C3Pr.::EN <br /> <br />;1925 FEDORS MARKE'r <br /> <br />;iCCCli.JNT <br /> <br />b.! ~ 11''''\;::1 j:' ~,:;: .-. <br />1"1'''':; :.'-.'.....l'. <br /> <br />Piccour".~T <br /> <br />h\U~.:iEr:"Ft~ - <br /> <br />i::jCCDUNi' <br /> <br />1'.LWBE:,:;',-, <br /> <br />. <br /> <br />SEF~;',) I C ,~~ <br /> <br />l:.: 1 Ii ,")() <br /> <br />.L, .\ (.'!(', :DE~=;C: .M' EG[3Hr:.i~~'iC L: I SC~ ../F P!C~:.L. I FT ~.. ~}j I !\lDCl.JS <br /> <br />O~!/() 1./l~:"2 <br /> <br />1::.:;13,,7.~, <br /> <br />1513D'76 DE:SC-,EVERGREEN LAND SERVICES;CONSL'T <br /> <br />\)Ei"'~:DDi~ TUT1~lL <br /> <br />1 ~:i i:.:;: = 7l::.: <br /> <br />c)~:! /27 /9:2 <br /> <br />44 ,,/,;:S <br /> <br />,'-::i:':::,-',.._ /J .'::;=: 1 _, '; ..:. ,"-';-',!'",~: <br />. ." .-. . ,. , .-....,. <br />.:......,' -,.- , '....-... .:.. ,:. ',..' .... .~' ...' ...... <br /> <br />:JG214 OS/27/92 10666 <br /> <br />DESC-FEDORS/SUPPL.IES <br /> <br />?5()"'-43~;2'-'l/~>013C <br /> <br />1 O() .-It 26U ... t /:,UC(~() <br /> <br />[:":irrl j .- <br /> <br />(2jr'!T- <br /> <br />hj..t,T.~, <br />j",; i, <br /> <br />.~:'.) II /:.:~; <br /> <br />DESC-F'iDORS!SENiO!~S CLl.jB-SOl~JP <br /> <br />,'-:.; ..',l= <br />":"'.i. = .:.. .~.l <br /> <br />DESC._.FEDORS/SUPPLIES <br /> <br />\/ENDDF TQT!~)L <br /> <br />4Ll " b::; <br /> <br />CHEC~:: <br /> <br />Pi!"lOUN'T <br /> <br />4. i 9.. (":Ie. <br /> <br />419=OC <br /> <br />..,. !::;. 1-' i::",OO, <br />! ._1:::1:-: ...l\_, <br /> <br />7:=;:=:.. :=;( <br />. - - ., - .. <br /> <br />"7 c::.li <br />l = '_':: <br /> <br />16 = 4/~ <br /> <br />:24=0(: <br /> <br />120 It C( <br /> <br />1::20.0C <br /> <br />.'.,.R', ,-~r, <br />..:~ ..::: ;0 \~~..... <br /> <br />....,-,~I.:I. <br /> <br />.. ..,..- ._,- <br />. .: ,,_ I!:_ <br />.L ~r '_: I: ::"_ <br /> <br />."~2:.9L <br /> <br />" ...... .... ~: <br />1 i{) D t:.:i.. <br /> <br />;:::F',:::: ..,,': <br />.M'" ~ ... <br /> <br />.-"-I~ :-....- <br />'.:' c: ....i l'I \--'\~ <br /> <br />.- -. .-. ..., <br />:~:;:~3::! 'I ()(.. <br /> <br />1:.:1;0 O( <br /> <br />/~~ i ~ O{ <br /> <br />1~51:3 = 7i~ <br /> <br />..-' ... -. <br />1~::1:31:/~: <br /> <br />44" :'::I~: <br /> <br />!~.4 ~ /-li: <br />