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<br />':'6 ':': 04 17::9 59 BATCH: 165'7:" Cicy of LC~lsvi::~ fJJiJJ@w@IE~~ <br />::.L.(_ ~'~ ~ ;'~ ?ER:OI): 06/0:3/(:4- V Tn r~VM~ ~~ 0 ~~~~~~ . - <br /> O....LJ ::-....._..=.?\:... ..EG_o...::.,K. c: ;:_-:-~ <br />3ANI\ ID ~O ACCOUNT Nk'lE CEECK 0':' 3ATCE HrliOI CES GROSS .;;';'1':' :;:.s':/L::=:';'2~ <br /> :\E- c,',,' <br /> -------- --- ---------- ---------------------- ------------. - - - - - - - - - - - - - <br /> :::185 CHK ~ ...,., ~ DIVISION OF WATER RESOURCES 04/06/C"; <br /> _.::..J...... :';):: 7 <br /> STMT582 WTrt ADMIN FEE PROG/PW ..: ...:J..:.. .' 2S0 00 .JC ^ <br /> S~~T582 WTR ADMIN FEE PROG/PW - <br /> ::530 250 00 . J \./ .2 5 ' <br /> STMT582 W~R ADMIN FEE PROG/PW 2:53: 250 00 .CC ':::5;': <br /> S~MT582 WTR ADMIN FEE PROG/?W 2:"::: 32 :D 00 ' " <br /> S~MT582 WTR ADMIN FEE ?ROG/?W - , <br /> 21533 ::'00.00 .OJ ' -.., ,., ""1 ~ <br /> STMTS82 WTR ADMIN FEE PROG/PW :2 :'..522 2S0 00 ""::J\.J <br /> STMTS82 WTR ADMIN FEE PROG/PW 2:'..524 250.JC .DC .:. 52 ::' <br /> STMTS82 WTR ADMIN FEE PROG/PW 21525 250.00 " ,. 250 <br /> ** PAYMENT TOTALS ** 8 1,610.0,0 . Dc' <br /> - , '-'..." . <br />2 222839 CHK 10183 MUSCLE DYNAJ.lI CS 06/01/04 16542 <br /> 6/8-9 CACP CONF REG-GOODMA.'J/PD CACP2004 300.00 .00 300 'JO <br /> ** PAYMENT TOTALS ** 1 300.00 .00 300 00 <br /> REGISTER TOTALS 9 1,910.00 .00 :,910 00 <br /> #222185 LA W REPEA]~ED STOPPING COLLECTION OF <br /> WATER ADMIN FEES. VOIDED AND WILL NOT <br /> REISSUE <br /> #222839 INCORRECT VENDOR # SUBMITTED ON <br /> CHECK REQUEST. VVILL REISSUE PAYABLE TO <br /> VENDOR 10813 CO ASSOC OF CHIEFS OF POLICE <br />