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~ <br /> ; ; <br /> ~ ~~ ! <br /> Page 2 <br />-- --______ <br />s=a~-- -- <br />CODB DATE ____________________ <br /> <br />DOCUMENT _________________=====I= _ <br /> <br />DESCRIPTION ~ ___________ <br /> <br />AMOUNI' <br />___ ______-- __________ __________ ______________________~_ ____________ <br />___ <br />07/O1/97 63505 07-02-97 BAKKER, RON 23.15 <br />OS/O1/97 71097 07-10-97 COURTS, BYRON 13.90 <br />08/O1/97 71797 07-17-97 COURTS, BYRON 19.16 <br />08/Ol/97 52897 OS-28-97 PETRUSICH, DAN - 18.60 <br />OS/O1/97 73197 07-31-97 LEWIS, CR.AIG 11.68 <br />08/O1/97 683 O10 07-10-97 U.S.BANK - BANK CARD D~V 9.44 <br />OS/O1/97 473108 07-09-97 PETRUSICH, DAN 9.58 <br />08/07/97 8797 REIMB. PETRUSICH, DAN 12.76 <br />OS/14/97 81497 REIMB. PETRUSICH, DAN 20.05 <br />08/18/97 81897 REIMB. LEWIS, CR.AIG 15.40 <br /> <br />---------------------- <br />------------- <br />------------ SUBCON TOTAL: <br />--------------------------------- 6,335.03 <br />------------------ <br />INVOICE TOTAL: 6,335.03 <br />