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08/16/2002~ 8~36~56 <br />~360L ACCOUNT ACTIVITY LISTING <br /> PAGE 9 <br /> <br />...................................... ESTIM/APPNOp ENCUMBRANCE AMOUNT <br /> <br />185 08/02 AP 08/12/02 0167404 <br /> REGISTRATION-DEE NESS <br />~85 08/02 AP 08/12/02 0167404 <br /> <br />413.61-01 Supplies <br /> 08/02 AP 08/15/02 0167488 <br /> CREDIT ON INDEX TABS <br /> 08/02 AP 08/15/02 0000000 <br /> <br />[13.74-01 Equipment <br />,1 08/02 AP 08/05/02 0167567 <br /> <br />43.61-04 Supplies <br /> 08/02 AP 08/01/02 0167054 <br /> CEMBTERY MOWING <br /> <br />14.61-01 Supplies <br /> 08/02 AP 08/15/02 0167602 <br />BINDER <br /> 08/02 AP 08/15/02 0167602 <br />CALeNDARS,PLANNERS,PENS, <br /> 08/02 AP 08/07/02 0167373 <br />i BOX GREEN SAFETY PAPER <br /> <br />ACCOUNT TOTAL <br /> <br /> 1,125 <br /> <br /> Office Supplies 2,900 <br />OFFICE INTERIORS INC <br /> <br />OFFICE INTERIORS INC <br /> <br />OFFICE INTERIORS INC <br /> BINDERS,EENStSTENO NOTEBO <br /> <br /> Computer Equipment <br />TRACER KNOWLEDGE SYSTEMS <br /> <br />Maintenance Supplies <br /> <br /> General Office Supplies <br />OFFICE DEPOT <br /> <br />OFFICE DEPOT <br />HIGELIGETERS,TAPE, <br />DEUTSCE'8 OFFICE EQUIPMENT <br /> <br />2,900 <br /> <br />3,500 <br /> <br />3t500 <br /> <br />3,500 <br /> <br />3,500 <br /> <br />9,830 <br /> <br />9,830 <br /> <br /> 526.50- <br /> 526.50- <br /> <br />1,053.00- <br /> <br />.00 <br /> <br /> .00 <br /> <br /> .00 <br />1,215.36- <br /> <br />1,215.36- <br /> .00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br /> 526.50 <br /> <br /> 526.50 <br /> <br /> 1,053.00 1,125.00 <br /> <br /> 2,264.06 635.94 <br /> 33.60 <br /> <br /> 33.60- <br /> 126.34- <br /> 126.34 <br /> 33.60- <br /> 126.34 <br /> <br /> 92.74 2,807.26 <br /> 4,463.36 963.36- <br /> <br /> 1,215.36 3~500.00 <br /> <br /> 1,500.00 2~000.00 <br /> 500.00 <br /> <br />S00.00 3,000.00 <br />4,823.42 5,006.58 <br /> <br /> 85.82 <br /> <br /> 108.00 <br /> <br /> 209.99 9,620.01 <br /> <br /> <br />