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<br />GII y U~ Gt:N 1 t:KVILLE <br />*Check Summary Register@ <br /> <br /> <br />tervi{{e <br /> <br />'Estal;t,s{ic,{ 1857 <br /> <br />Name <br /> <br />Check Date <br /> <br />MARCH 2008 <br /> <br />Check Amt <br /> <br />V"I I VIVO "." I t""IVI <br /> <br />Page 1 <br /> <br />UPDATE <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 023197 LAMETTI & SONS INC <br />Paid Chk# 023198 MARATHON ASHLAND <br />Paid Chk# 023199 QWEST <br />Paid Chk# 023200 STEPHAN, KIM <br />Paid Chk# 023201 USA MOBILITY WIRELESS, INC. <br />Paid Chk# 500036E BI-WEEKL Y ACH <br /> <br />3/12/2008 <br />3/12/2008 <br />3/12/2008 <br />3/12/2008 <br />3/12/2008 <br />3/6/2008 <br /> <br />Total Checks <br /> <br />$2,094.52 <br />$413.71 <br />$55.36 <br />$196.97 <br />$29.39 <br />$15,898.08 <br />$18,688.03 <br /> <br />CLEAN & TELEVISE 8" LINE <br />FUEL - FEB 2008 <br />651-426-6579 - SER THRU 3-31-0 <br />REIMBURSE FOR FLEX SPENDING - <br />612-640-2534 - SERV THRU 5-31- <br /> <br />'Pat <br /> <br />/3 t'Z <br />