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GN360L ACCOUNT ACTIVITY LISTING <br />........................... ACCOUNTING PE PAGE 43 <br />po ACCTG .... T~SAC~IUN .... - ................................... <br /> <br />)691 08/02 AP 08/05/02 0167505 <br /> POSTAGEt S & N <br />1171 08/02 AP 08/05/02 0167310 <br /> <br />~31.64-01 Books & Subscriptions <br />~4 08/02 AP 08/05/02 0167442 <br /> POSTAGE, S & H <br /> <br />ACCOUNT TOTAL <br /> <br />31.72-01 Buildings <br />3 08/02 AP 08/14/02 0167587 <br />CONSTRUCTION/CONTRACTSD <br /> MS0105 <br />) 08/02 AP 08/02/02 0167333 <br />HIGHWAy SUPPLIES <br /> <br />POP~R PLAN <br /> <br />A~RICAN <br /> <br />CU~iMINS DIESEL SA~S, INC <br />BERT'S TRUCK EQUIP~NT OF M~D <br /> <br /> 275.00- 275.00 <br /> 20.40- 20.40 <br /> 89.48- 89.48 <br /> 959.79- 959.79 <br /> <br />25.00- 25.00 <br />204.66- 204.66 <br />16.66 16.66- <br />30.00- 30,00 <br />29.87- 29.87 <br />32.00- 32.00 <br />28.50- 28.50 <br /> <br />85,000 5,355.73- 5,355.73 85,000.00 <br /> <br /> 1,000 .00 567.06 432.94 <br /> 10.76- i0.76 <br /> <br /> 1,000 10.76- 10.76 1,000.00 <br /> RemOdeling <br />W~LTER LARDSCAPE SERVICE 136,700 11~584.05 64~330.25 60,785.70 <br /> 20~700.00- 20,700.00 <br /> WORK ORDER= WF0003147 JOB ORDER= 004 <br /> <br /> <br />