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Date: 09/11/98 <br /> <br />Invoice <br />Number <br /> <br />3294 <br /> <br />Invoice Due <br />Date Date <br /> <br />08/27/98 09/23/98 <br /> <br /> *** Subtotal *** <br /> <br /> I <br />Maximum Pr~PoPr[i!!dY3!°fAii~i!Pc~[tng Accounts i <br /> <br />MORCLI MORK CLINIC P.A. <br />9/8/98 o9/08/98 09/23/98 3 75.00 0,00 75.00 0.00 <br /> <br /> *** Subtotal *** 75.00 0.00 75.00 0.00 <br />NATEXP NATURAL EXPRESSIONS FLORIST ...................................................... <br />175453 08/31/98 09/23/98 3 130.52 0.00 130.52 0.00 <br /> <br /> *** Subtotal *** <br /> <br />NORAIR NORTHERN AIRGAS <br />806819 08/31/98 09/23/98 <br /> <br /> *** Subtotal *** <br /> <br />3 53.98 0.00 53.98 0.00 · <br /> "53.98 0.00 53.98 0.00 <br /> <br />NORHYD NORTHERN HYDPJkULIC <br />19283562 08/28/98 09/23/98 <br /> <br /> *** Subtotal *** <br /> <br />NORTOW NORTH STAR TOWING <br />79778 09/07/98 09/23/98 <br /> <br /> *** Subtotal *** <br /> <br />OFFDEP OFFICE DEPOT <br />51593767-1 08/20/98 09/23/98 <br /> <br /> *** Subtotal *** <br /> <br />osNAss OSM & ASSOCIATES <br />2 08/14/98 09/23/98 <br /> <br />3 26.57 0,00 26.57 0.00 <br />26,57 0.00 26.57 0.00 <br /> <br />3 25.00 0,00 25.00 0.00 <br /> 334.28 0.00 334.28 0.00 <br /> <br /> I <br /> 3 323.50 0.00 323.50 0.00 ~ <br /> <br /> *** Subtotal *** 323.50 0.00 323.50 0.00 ~ <br />PERDAV DAVE PERKINS CONTRACTING INC <br />20532 08/24/98 09/23/98 3 5940.00 0.00 5940.00 0.00 ( <br /> .......................................... ...... <br /> *** Subtotal *** 5940.00 0.00 5940.00 <br /> <br />I <br />I <br /> <br /> <br />