Laserfiche WebLink
Page: 6 <br />Date: 01/30/98 <br /> <br />Invoice <br />Number <br /> <br />I~:voice Due <br />Date Date <br /> <br />*** Subtotal *** <br /> <br />OFFDEP OFFICE DEPOT <br />38765199-1 12/31/97 <br />38844745-1 01/06/98 <br />39003186-1 01/07/98 <br /> <br />o2/1~/98 <br />o2/~1/98 <br />o2/1~/98 <br /> <br />*** S~btotal *** <br /> <br />RANDEH R3%ATDALL DEHN GOODRICH <br />GL 1/13/98 01/13/98 02/11/98 <br /> <br />*** Subtotal *** <br /> <br />RDOEQU RDO EQUIPMENT CO <br />00~9332 01/15/98 02/11/98 <br /> <br />*** Subtotal *** <br /> <br />REGAWA REGAJu AWARDS & TROPHIES <br />986018 01/22/98 02/11/98 <br />9800~9 0~/22/98 02/~/98 <br /> <br />*** Subtotal *** <br /> <br />RUMLUM RUM RIVER LUMBER COMPANY <br />40538 01/20/98 02/11/98 <br /> <br />*** Subtotal *** <br /> <br />SPRINC SPRINGSTED INC <br />ANALYSIS 12/31/97 02/11/98 <br /> <br />*** Subtotal *** <br /> <br />STELAW STEVE'S LAWN & SNOW <br />1354 0~/20/98 02/11/98 <br /> <br />*** Subtotal *** <br /> <br />STREIC STREICHER'S <br />4~327-~ 01/26/98 <br /> <br />02/11/98 <br /> <br /> ! <br />Xaximumiii~:~!i~iii~~h~ilpiiiilntSApprovedP Invo Apprl <br /> <br /> 4 23.00 0.00 23.00 0.00 0 <br /> 4 233.65 0.00 233.65 0.00 ~. <br /> ..........................................1167,75 o.o0 ....... <br /> <br />4 2603.40 0.00 2603.40 0.00 · <br /> 2603.40 0.00 2603.40 0.00 0, <br /> <br />336.52 0.00 336,52 0.00 <br /> <br />4 20.29 0.00 20.29 0.00 <br />4 37.70 0,00 37.70 0.00 <br /> <br /> 57,99 0,00 57.99 0.00 0 <br />4 119,77 0.00 1~9.77 0,00 0 <br /> <br />4 5568.85 0.00 5568,85 0.00 <br />.......................................... ....... <br /> 5568.85 0.00 5568.85 <br /> <br />4 660.00 0.00 660.00 0.00 <br /> 660. O0 O. O0 660. O0 O. O0 <br /> <br />4 23.90 0.00 23.90 0.00 <br /> <br /> <br />