Laserfiche WebLink
<br /> . <br /> Account Description Check Numher Amount <br /> I UJ.Jll <br /> Deep RlK'k \\'at(,f ('nmpar::" <br /> J 01.4 I ')50-440<)0 1'\\..Spring W~tn -,104!' 15.~5 <br /> i 0 I -J 1 ')50-440')(1 CH-Spring W~ter J 104(1 .:lx.17 <br /> IlJ.n <br /> Dcpt. ()r Al..lll1i~listJ'a!ion <br /> JOI-4 I <)40-4J211) Phl'llc Serviee-PW-II}/J 1 j()1, .' J 04; 20.2~ <br /> IO! -4j<J50-4J210 Phone Serviee-CH. J 0/31 J)(, .' 1 04"' 1,112(>.;(> <br /> I () 1-4521)(J-4.'21 I) Ph<'nc SCl"\.il'e-P"rb-l 0 'J I 'O() ~; I (I.) '7 121.f12 <br /> 1.1611.(.S <br /> tlcetro \Vatchm.ln. In, <br /> (iO 1-4(!-)4(J-43S i I) :\ 1Jn~1 SCr\ iCl'-l\)\\\T~-; 2. ],07 .' 1I1.)~ q~O.52 <br /> ti02.4<)4<)0-43R J 5 :\brm Sc'l"\.icc-I.i n St.Jtinib-12 .' I q4S i)5n.~ I <br /> 1.90 J.OJ <br /> I'rattai:ollc's Hardware. I!~c. <br /> 101-.DIOO-4215() Shpp \1aterials .' 1(14<) 3.X(, <br /> 101-43100-42400 Small Tnols 311)4') J.70 <br /> 101-45200-42 I 51 Shop \1atcrials 31()4l) J.S(> <br /> 101.45200-42230 Bldg. &: Ground :\Iainl :\1~tcri .1 104<) IOX.15 <br /> 101-45 2(JO-422 JI) Hldg. &. Gwulld MailH. \1~tcri 3104<) <)4.17 <br /> IOI-4:'i20IJ-4241)IJ Small To(\I, 3104<) UO <br /> (lll-49440-4215(1 Shop r....ta(cria\;; 3104') 3.XI) <br /> 601-4<)440-424!)0 Sll1~1l Tnols 311)49 .1.70 <br /> li02-4l)4<)0-42 I 50 Shop \la(c,i~!:; .'104<) 3.85 <br /> (>02.494'i()-4240() SIll~1l Tools 3104<J no <br /> ~J ~.55 <br /> G:'aingt:r. Ine <br /> (i0 I -4<)441}-42270 Utility "taint. Materia\;; 31050 14.1 <br /> I..B <br /> H~ppy Fac~s Ent~rlaillrncllt <br /> 101-45 I 2()-4217 4 Deposit-Face Painter-Break. w 31051 Xli,OO <br /> 116.00 <br /> llydro Metering TcchnL110gy <br /> 601-40440-422 70 Utility !\1~int l'vlateriuls 31052 1.347.33 <br /> 1>0 1-4L)440-42~ 70 Utility "1ain!. 1'\1atcrials 31052 718.88 <br /> AP - QBE Report ;\fame: Batch 007-11-2006 (12/05/2006 - 10:21 AM) Page 3 <br />