Laserfiche WebLink
<br /> .'........ <br /> Account Dcscription Chl'ck :'Iiumbcr Amount <br /> I () 1-43]00-4211 I 200(l Clnthlllg: Allowance-f'. S 31074 9.75 <br /> I i"I,-45201l-.12 I j I 201l(, nnthing Al1llwanee-P. S 31(J74 <J.75 <br /> 3S.99 <br /> Scherer 13m,. LlImber C\I. <br /> 1111-4:' I ()CI-422] 0 ElIUIP !\lalnt. Material> 3 1i)75 114h:, <br /> 6-t.65 <br /> St:.atcgic InslghlS. Inl' <br /> 10 J -4 1500-4.,(1()(1 f'lan-IT S(lli\\arl'-I'I07-I.I;O~ : I (Ji(l 'J5X.5i"1 <br /> 95S.5(J <br /> Targct Store, <br /> lOI-4520()-43C130 :Vlisc. SlIpphl'S 3lll7! Jr).~() <br /> (i1)2-49.:l9()-42270 T~lpl: 31077 13.X.' <br /> 53.(1) <br /> ll:J]cSawr on. Site Secretarial <br /> 101-4 I IUII-43 1 I Il Re\:!\rdillg SL'C.-CC Mtg-II}3!) :\1 117~ 144 ()I) <br /> ] () 1-4 1 'll 0-4.' 11 () Rccl'rding Sec.-I'bnnlllg-II!I ' .']lltS 25S.I)(1 <br /> ..1O~.Il(J <br /> \'f"('OOJ11 Auto Ca:.e <br /> 1)01-4<)440-42210 Equip. t'-Iaint. Matcrlals .'1117') 4(lSAX <br /> (,n]-49440--+221O Equip. Maint. Materials 3107') 491.0-+ <br /> 956.52 <br /> Winnick Supply. InL'. <br /> !in 1-4')440-42270 t.:tili:y ~laint. \Iateriais 310~O .~50.<)2 <br /> 351l.92 <br /> Xed Energy <br /> l>O 1-49-+-+0-431; I () Elec .-Water To\\ers-9'] 1-1 ] .'X' 310XI <J-+.03 <br /> IlO 1-49440-43 81 I) Elcc.-Water Towers-<)/II-ll;X 3IO~1 337.34 <br /> -t3 t.3 7 <br /> 36.998.63 <br /> AP - QBE Report ]\"ame: Batch 007-11-2006 (12/05/2006 - 10:21 AM) Page 7 <br />