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<br />ckllO-pg <br /> <br />PERIOD: 10/23/98 <br /> <br />BANK OIECK NO ACCOUNT NAME <br /> <br />VOID OIECK REGISTER <br /> <br />OIECK DT <br /> <br />BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />AMYJ <br /> <br />DISC/DEDUCT <br /> <br />NET PAY <br /> <br />-------------------------------..-----------------------..---------------------------------------------------------------------------- <br /> <br />1 106151 8267 SUTTON/WELLER INC. <br /> GRAVE: DIGGING-CHAVEZ/P&R <br /> GRAVE: DIGGING-FERRIS/P&R <br /> SPORTS COMPLEX - PARKS <br /> .. CHECK TOTALS u <br />1 106879 8267 SUTTON/WELLER INC. <br /> GRAVE: DIGGING-TODD/P&R <br /> .. GlECK TOTALS .* <br /> <br />REGISTER TOTALS <br /> <br />05/19/98 2565 <br /> 227 725.00 <br /> 228 600.00 <br /> 229 1,232.00 <br /> 3 2,557.00 <br />07/07/98 2747 <br /> 231 400.00 <br /> 1 400.00 <br /> 4 2,957.00 <br /> <br />.00 725.00 <br />.00 600.00 <br />.00 1,232.00 <br />.00 2,557.00 <br /> <br />.00 400.00 <br />.00 400.00 <br /> <br />.00 <br /> <br />2,957.00 <br />