Laserfiche WebLink
<br /> -- <br /> Jl/29/04 12:46::5 BAT:::..!: 15615 [fJL/;\@~~lf <br /> Clp:13-1s PERI::~:02/02 0.; ,--ICS, 'IBr"s 'J'" JI~ ~e~:':' 7':" <br /> F'C~ 2A-.'\!-<: ACCOUNT: 2 WEL~S ~ARGO 0:98735104 Ge;.e:-3.:::' Ac:c:.:::-:: <br /> Inv No. [.;esc::-:p::o:-: ::nv Dt Due Dt D1S:: Dt Inv Ar:.t :':,Sc A:-:l::- Fay Ar:1':.:. C".ec': AC". <br /> ----- ---- ---- ---- --~ ~ - - -- - - - - - - - - - - - --- - - - - - - -- -- - - - - - - --- ------ ----------- ---- ---- - - -~----~----------- <br /> 8055 ABSG CONSULTING, IHe <br /> 12387:'0707 ~HRU :2/3l VJLNE~~BL Ol/2.3/0~ 02/02/04 01/23/04 3,555.00 3,565.00 <br /> .:: .:; ':> :...~ <br /> :90 ACE EQUI?MEN7 & SU??~Y <br /> 2.32685 GU,~EF.. MAW BROOMS / S 01/07/04 01/17/04 01/07/0~ 860.00 00 850.00 <br /> 132686 GUTTE~ B200~/STR 01/07/04 01/17/04 01/07/04 900.00 0J ?OC.OO 768. <br /> 5994 AIRMAC SERVICE COMP.~Y INC <br /> 025267-00 ~~~UAL V~iNT AI? COM 12/31/03 01/10/04 12/31/03 532.26 53:.:8 - - ~ . ~ '- <br /> 7795 ALBERTSONS <br /> 3471133 YOUTH PROG SUPPLIES/ 12/06/03 12/16/03 12/06/03 13 . 15 00 12.15 <br /> 4226809 YOUTH PROG SUPPLIES/ 12/013/03 12/18/03 12/08/03 72.52 .00 72.52 <br /> 4226837 YTH PROG SUFPLIES/RE 01/02/04 01/12/04 01/02/04 43.59 OC, 43.59 <br /> 4226893 YOUTH PROG SU?PLIES/ 11/113/03 11/28/03 11/18/03 6.27 .0',-1 O. L. / <br /> 4344250 YOUTH PROG SU?PLIES/ 12/04/03 12/14/03 12/04/03 27.30 .00 27.30 162.8::- <br /> 1192 ARBOR OCCUPATIONAL MEDICINS <br /> 2018 DOT PHYSICAL,PHYS EX 01/12/04 01/22/04 01/12/04 256.00 .00 256.00 256.0C <br /> 9856 ASPEN PUBLISHERS INC <br /> 98132717 2004 PAYROLL GDIDE/F 12/17/03 12/27/03 12/17/03 228.37 .00 228.37 228.3'1 <br /> 6938 B&B RADIAT8R, MUFFLeR, & AUTO <br /> 409 R;.DIATOR R2PA:R #351 01/13/04 01/23/04 01/13/04 138.09 00 138.09 138.09 <br /> 9403 B&D PLUMBING & H~ATING CO <br /> 7598 RESTROOM IXT"JP,E RE?A 01/2:./04 01/31/04 01/21/04 161.46 ,00 16:.46 161.46 <br /> 500 BA?::ER & TAYLOR <br /> 40038268.,9 CP.:LDRENS BOOKS LIB 11/25/03 12/05/03 11/25/03 24.07 00 24.07 <br /> 4003843395 CH=~~RENS BOOKS ~IB 12/05/03 12/15/03 12/05/03 21.33 .00 I:.33 <br /> 4003843:3 ::0 CHILDRENS BOOKS LIB 12/00,/03 12/15/03 1:/05/03 30.95 00 30.95 <br /> 4003859375 AD1JL~ BOOKS/LIB 12/::/03 12/21/03 12/11/03 13.08 .00 13.08 89.43 <br /> 505 BAKER & TAYLOR VID20S <br /> B28566050 CHILDRENS CD'S,VIDEO 11/06/03 11/16/03 11/06/03 9.32 .00 9.32 <br /> M27629010 CEILDRENS CD'S,VIDEO 11/06/03 11/16/03 11/06/03 22.15 .co 22.15 <br /> M2 7 629011 CHILDRENS eD'S/VIDEO :1/06/03 11/16/03 U/06/03 10,76 .00 10.76 <br /> M28732390 CHILDRENS c::, IS, VIDEO 12/01/03 12/11/03 :2/01/03 9.32 .00 9.32 <br /> R53091140 ADUL T CDS, D'/D, 'JI DEOS 11/04/03 11/14/03 11/04/03 14.99 .00 14.99 <br /> R54009470 CHILDRENS CD'S,VIDEO 11/04/03 11/14/03 1:/04/03 10.07 .00 10.07 <br /> R54009471 CH:LCRENS CO'S,VIDEO 1:/04/03 11/14/03 11/04/03 275.35 .00 275.35 <br /> R54009472 CHILDRENS Cu'S,VIDEO 11/04/03 1:/:4/03 11/04/03 7.19 ,00 7.19 <br /> R54580210 CHILDRENS CD'S,V~DEO 11/~4/03 1:2/04/03 1l/2~/03 33.63 00 33.63 <br /> R54580211 CH:~DRSNS CD'S,VIDEO 11/24/03 :2/04/03 11/24/03 14.96 ,00 14.96 <br /> R54580212 CHILDRENS CD'S,VIDEO 11/24/03 12/04/03 11/24/03 25.78 .00 25.78 <br /> R55227980 ADULT CCS,DVD,VIDEOS 11/29/03 12/09/03 11/29/03 14.98 ,00 14.98 <br /> P.55227~81 ADULT C~~,DVu,VIDEOS 11/29/03 12/09/03 11/29/03 27.34 .00 27.34 <br /> R60516270 ADUL~ CDS,DVD,VIDEOS 12/16/03 12/26/03 12/16/03 361.28 .00 361.28 837.12 <br /> 7636 EAKER & ~AYLOR-CCNT ACC~ <br /> 5004741700 REFERENCE CONTINUATI 12/04/03 12/14/03 12/04/03 140.54 00 14 0 . 54 <br /> 5004741701 REFERENCE CONTI~nJATI 1:2/04/03 12/14/03 12/04/03 301. 42 .00 301.42 <br /> 5004757220 REFERENCE CONT:NUATI 12/12/03 12/22/03 12/12/03 1,145.75 .00 1,145.75 <br /> 5004774627 REFERENCE CONTlNUATI 12/12/03 12/22/03 12/12/03 111.60 ,00 111.60 1,699.31 <br />